Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 586,955,721.00 1,141 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 916,125 2022-07-21 2022-07-25 223210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/70 dt 05.6.2020 DSHF 1552 dt 31.5.2022 kontrate 1552/4 dt 3.6.2022 ft 48647 dt 14.6.2022 fh 21371 dt 14.6.2022
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 523,500 2022-07-20 2022-07-21 33910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 46373/2022 dt 06.06.2022 fh nr 100 dt 07.06.2022 kontr 447/3 dt 03.06.2022
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 374,640 2022-07-20 2022-07-21 34510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 697/2022 dt 16.06.2022 fh nr 108 dt 16.06.2022 kontr 222 dt 28.02.2022
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,047,000 2022-07-14 2022-07-15 42710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.48811 dt.14.06.2022,fh.nr.119 dt.14.06.2022,PV komisionit marrje dorezim dt.14.06.2022,kontr.nr.787 dt.03.06.2022
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 54,000 2022-07-14 2022-07-15 42610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.48812 dt.14.06.2022,fh.nr.120 dt.14.06.2022,PV komisionit marrje dorezim dt.14.06.2022,kontr.nr.845 dt.13.06.2022
    Sp. Has (1812) ALFARMAKOS Has 69,800 2022-07-08 2022-07-12 14010130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.45528/2022 dt.02.06.2022 Furnizimi i spitalit me ilace sipas kont. nr.254/60 dt.02.06.2022,flet-hyrje nr.36 dt.02.06.2022.Spitali HAS
    Sp. Permet (1128) ALFARMAKOS Permet 685,500 2022-07-04 2022-07-05 16310130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 49412/2022,49413/2022 DT 16.06.2022 FH NR 40,41 DT 16.06.2022,KONT N R189,189/1 DT 03.06.2022 PROCES VERBAL DT 16.06.2022
    Sp. Mat (0625) ALFARMAKOS Mat 523,500 2022-06-28 2022-06-30 17810130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kuad.Nr.457/70 Dt.05.06.2020.Aut.M.Sh.Nr.457/72 Prot.Dt.08.06.2020.Kontr.Nr.27 Dt.18.05.2022.Fat.Nr.43487/2022 Dt.26.05.2022.Fl.Hyrje Nr.30,Pr.verb.dorez.Dt.26.05.2022
    Materniteti Tirane (3535) ALFARMAKOS Tirane 17,450 2022-06-27 2022-06-29 28010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/70 dt 04.6.2020,kontr 330/4 dt 31.05.2022,fat 46996/2022 dt 08.06.2022,fl hyr nr 97 dt 08.06.2022
    Materniteti Tirane (3535) ALFARMAKOS Tirane 40,500 2022-06-27 2022-06-29 28110130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 458 dt 27.1.2020,marev kuader 458/47 dt 17.6.2020,kontr 344/4 dt 30.05.2022,fat 46998/2022 dt 08.06.2022,fl hyr nr 96 dt 08.06.2022
    Sp. Berati (0202) ALFARMAKOS Berat 349,000 2022-06-23 2022-06-28 39010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 48810 dt 14.06.2022 fl hyrje nr 123 dt 14.06.2022 kontrata nr 2101 dt 03.06.2022
    Sp. Kruje (0716) ALFARMAKOS Kruje 54,000 2022-06-23 2022-06-24 22810130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 462 dt 01.06.2022 mbeshtetur kuadet te MSHMS me OEF nr 458/47 DT 17.06.2020 lik i fat nr 45081/2022 fh nr 30 dt 01.06.2022
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 523,500 2022-06-13 2022-06-14 31910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 42285 DT 02.06.2022,F HYRJE NR 125 DT 02.06.2022,KONTRATE NR 2/13 DT 02.06.2022,AKT KOLAUDIM DT 02.06.2022,BLERJE BARNA
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 296,650 2022-06-10 2022-06-14 46110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autoriz mshms nr 106 dt 23.06.2020 kont nr 106/504 dt 12.04.2022 ft nr 32927/2022 dt 20.04.2022 fh nr 234 dt 20.04.2022
    Sp. Puke (3330) ALFARMAKOS Puke 243,000 2022-06-10 2022-06-13 11410130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 46717 dt 07.06.2022,fh nr 12 dt 07.06.2022 Kontrat 157 dt 19.05.2021
    Sp. Kucove (0217) ALFARMAKOS Kuçove 174,500 2022-06-02 2022-06-03 11210130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.38195/2022 dt.09.05.2022 spitali kucove kontr 389 dt.27.04.2022
    Sp. Kucove (0217) ALFARMAKOS Kuçove 54,000 2022-06-02 2022-06-03 11310130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.38160/2022 dt.09.05.2022 spitali kucove kontr 390 dt.27.04.2022
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 4,320 2022-05-25 2022-05-26 186310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontr.nr.23 dt.23.03.2022,P/Verbal i MDmallit+FH n.47+Fatura nr.26488 dt.07.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,377,000 2022-05-24 2022-05-26 159710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kontr ne vazhdim nr 330/4 dt 26.1.2022 .fat nr 33348/2022 dt 21.04.2022 ,fl hyr nr 20694 dt 21.04.2022
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 40,500 2022-05-13 2022-05-23 19010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,kontr 376/1 dt 26.4.2022,fat 37929/2022 dt 09.05.2022,fl hyr nr 30 dt 09.05.2022