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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  • 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 592,521,641.00 1,151 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. 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
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 337,500 2022-05-17 2022-05-18 21710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 31485/2022, dt. 14.04.2022, flete hyrje nr.70 ,dt.19.04.2022.Kontrate nr.352,dt. 14.04.2022.
    Sp. Berati (0202) ALFARMAKOS Berat 488,600 2022-05-17 2022-05-18 28410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 38164 dt 09.05.2022 fl hyrje nr 94 dt 09.05.2022 kontrata nr 1366 dt 09.05.2022
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 34,900 2022-05-17 2022-05-18 9510130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.20.04.2022,fat. nr.34905/2022 dt.27.04.2022, fh. nr.18 dt.28.04.2022, pvmd dt.28.04.2022.
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 218,125 2022-05-13 2022-05-18 19110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,ftese oferte 377 dt 15.04.2022,kontr 377/1 dt 26.4.2022,fat 37927/2022 dt 09.05.2022,fl hyr nr 29 dt 09.05.2022
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 54,000 2022-05-10 2022-05-12 16810130762022 Ilaçe dhe materiale mjeksore SPITALI LBRAZHD,LIK FAT NR 32629 DATE 19.04.2022,FH NR 28 DATE 20.04.2022,KONT NR 30/79 DATE 13.04.2022,UB NR 4665.
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 2,617,500 2022-05-11 2022-05-12 36610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna vazhdim autorizim MSHMS nr 106/412 dt 17.01.2022 kont nr 106/412 dt 17.01.2022 ft nr 27092 dt 31.03.2022 fh nr 180 dt 31.03.2022
    Sp. Delvine (3704) ALFARMAKOS Delvine 37,600 2022-05-09 2022-05-10 6810130662022 Ilaçe dhe materiale mjeksore lik faturen nr 31484 data 14.04.2022 Spitali Delvine
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 349,000 2022-05-09 2022-05-10 24410130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 34722 DT 27.04.2022,F HYRJE NR 87 DT 17.04.2022,KONTRATE NR 2/1 DT 23.02.2022,KOLAUDIM DT 27.04.2022,BLERJE BARNA
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,954,400 2022-04-12 2022-05-04 24510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 15321/2022 fh nr 65 dt 21.02.2022 kont nr 294 dt 21.02.2022
    Materniteti Tirane (3535) ALFARMAKOS Tirane 162,000 2022-04-28 2022-04-29 11410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 458 dt 27.1.2020,marev kuader 458/48 dt 17.6.2020,kontr 139/70 dt 31.03.2022,fat 28529/2022 dt 05.04.2022,fl hyr nr 23 dt 05.04.2022