Treasury Transactions 2019-2024

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Transactions Value:

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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 545,701,661.00 1,074 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
    Sp. Kruje (0716) ALFARMAKOS Kruje 108,000 2021-12-22 2021-12-23 59010130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 1032 dt 17.12.2021 lik i fat nr 53538/2021 fh nr 160 dt 17.12.2021
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 109,935 2021-12-17 2021-12-20 556110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente,Kontr.nr.102 dt.06.12.2021,Fatura nr.51319+FH nr.195+PVMD dt.09.12.2021
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 8,100 2021-12-16 2021-12-17 55510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.101 dt.06.12.2021,Fatura nr.51318 +FH n.194+PVMD dt.09.12.2021
    Spitali Fier (0909) ALFARMAKOS Fier 211,145 2021-12-16 2021-12-17 93610130172021 Ilaçe dhe materiale mjeksore BARNA ANTIINFL SPITALI FIER KNTR 5404 DT 5462/2021 FAT 49484/2021 DT 03/12/2021
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 261,750 2021-12-14 2021-12-15 37110130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.49009 date 02.12.2021,flet hyrje nr.105 date 02.12.2021,kontarte nr.522/26 date 22.11.2021
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 16,200 2021-12-14 2021-12-15 37010130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.49008 date 02.12.2021,flet hyrje nr.104 date 02.12.2021,kontarte nr.522/27 date 22.11.2021
    Sp. Sarande (3731) ALFARMAKOS Sarande 266,300 2021-12-13 2021-12-14 46810130842021 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 8.11.2021,FL-HYRJA NR 159 DAT DAT 08.11.2021
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 87,250 2021-12-13 2021-12-14 29010130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 25.11.2021, fat nr.49258/2021 dt.02.12.2021, fh nr.81 dt 03.12.2021, pvmd dt.03.12.2021.
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 349,000 2021-12-13 2021-12-14 86010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente fat 43893/2021 DT 15.11.2021 kontrat 851/2 dt 10.11.2021
    Sp. Mat (0625) ALFARMAKOS Mat 523,500 2021-12-09 2021-12-14 44010130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Bl.Mat.Mjekimi MSHMS Nr.458/48 Dt.17.06.2020 Mrrv.Kuad.458/47 Dt.05.06.2020 Urdh.Prok.Nr.42 Dt.27.01.2020 Kontr.Nr.80 Dt.10.11.2021 Fat.Nr.42821/2021 Dt.11.11.2021 Fl-hyrje dhe Proc-Verb.Nr.96 Dt.11.11.2021
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 2,094,000 2021-12-10 2021-12-14 87610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim MSHMS nr 106/255 dt 23.06.2020 .kont 106/255 dt 20.09.21.fat nr 27740/2021 dt 24.09.21.,fh nr 228 dt 24.09.2021
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 67,500 2021-12-09 2021-12-14 57110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik medikamente kont nr 1241/1dt 02.12.2021.mk 457/69 dt 05.06.2020 fat nr 50053/2021 dt 06.12.21. fh nr 58 dt 06.12.2021
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 349,000 2021-12-09 2021-12-10 82510130182021 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 20216/2021 dt 02.09.2021 fh nr 159 dt 03.09.2021 pv kontr 637/5 dt 31.08.2021
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 87,250 2021-12-09 2021-12-10 69610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.46558 dt.23.11.2021, fh.nr.189 dt.23.11.2021, PCV dt.23.11.2021, Kont.nr.1130 dt.17.11.2021
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,396,000 2021-12-06 2021-12-10 78410130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Fat. nr.25878/2021 dt.22.09.2021 , Fat. nr.29885/2021 dt.30.09.2021FH nr.182 dt.20.09.2021, FH nr.205 dt.30.09.2021
    Sp. Peqin (0827) ALFARMAKOS Peqin 27,000 2021-12-06 2021-12-07 12810130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 32 dt 15.11.2021 fature nr 43892/2021 dt 15.11.2021 fh nr 31 dt 15.11.2021
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 378,000 2021-12-03 2021-12-07 74210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/575 dt 14.10.21, ft 33775/2021 dt 14.10.21, fh 1066 dt 14.10.21
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 174,500 2021-12-03 2021-12-07 74010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/70 dt 5.6.20, kont. 33/572 dt 14.10.21, ft 33776/2021 dt 14.10.21, fh 1067 dt 14.10.21
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 807,935 2021-12-03 2021-12-07 52410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 17854 DT 26.08.2021,FAT 30893 DT 05.10.2021,NR 44889 DT 18.11.2021,F HYRJE NR 149 DT 26.08.2021,NR 171 DT 05.10.2021,NR 221 DT 18.11.2021,AKT KOLAUDIM DT 26.08.2021,DT 05.10.2021,DT 18.11.2021,BLERJE BARNA
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 1,047,000 2021-12-02 2021-12-07 79610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi barna autorizim i mshms nr 106 dt 23.06.2020 kont nr 106/206 dt 25.06.2021 ft 89/2021 dt 30.06.2021 fh nr 174 dt 30.06.2021