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

  • Institution List
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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

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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
    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
    Materniteti Tirane (3535) ALFARMAKOS Tirane 122,150 2022-04-28 2022-04-29 11310130502022 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 141/27 dt 31.03.2022,fat 28527/2022 dt 05.04.2022,fl hyr nr 24 dt 05.04.2022
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 87,250 2022-04-27 2022-04-28 8410130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, medikamente, kont 133 dt 15.04.22, fat 32288/2022, pac marrje malli dorez, 18.04.22, fh 14 dt 18.04.22
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,080,000 2022-04-25 2022-04-27 115910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kontr ne vazhdim nr 330/4 dt 26.1.2022 .fat nr 20826/2022 dt 11.03.2022 ,fl hyr nr 20694 dt 11.03.2022
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 81,000 2022-04-22 2022-04-26 8310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.33016, date 20.04.2022, flete-hyrje nr.47, date 21.04.2022.
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 523,500 2022-04-21 2022-04-22 10110130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.30393 date 11.04.2022,flet hyrje nr.27 date 11.04.2022,kontrate nr.759/27 date 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 5,235,000 2022-04-19 2022-04-21 101410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 457/70 dt 05.06.2020 AMSH 457/72 dt 08.06.2020 kontrate 3183/4 dt 28.12.2021 ft 16223/2022 dt 24.02.2022 fh 20563 dt 24.02.2022
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 87,250 2022-04-14 2022-04-15 9610130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 20 dt 11.04.2022,lik i fat nr 30196/2022 dt 11.04.2022,fh nr 24 dt 12.04.2022,procesverbal marje ne dorezim dt 12.04.2022
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 108,000 2022-04-14 2022-04-15 9510130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 19 dt 11.04.2022,lik i fat nr 30198/2022 dt 11.04.2022,fh nr 25 dt 12.04.2022,procesverbal marje ne dorezim dt 12.04.2022
    Sp. Kavaje (3513) ALFARMAKOS Kavaje 261,750 2022-04-14 2022-04-15 10410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 26748 DT 30.03.2022 KONTRATE NR 792/5 DT 12.07.2021 ILACE MJEKESORE
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 378,000 2022-04-12 2022-04-13 24410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 15323/2022 fh nr 66 dt 21.02.2022 kont nr 316 dt 21.02.2022