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.
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    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
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 918,000 2021-12-06 2021-12-07 77710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Fat. nr.25875/2021 dt.22.09.2021 , Fat. nr.29884/2021 dt.30.09.2021FH nr.183 dt.20.09.2021, FH nr.206 dt.30.09.2021 Akt Kolaudimi dt.30.09.2021
    Spitali Diber (0606) ALFARMAKOS Diber 1,761,500 2021-12-02 2021-12-03 36910130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 41-42 dt 27.01.2020, kontrate 457/111, 458/80 dt 12.04.2021, fat 46,47 dt 21.04.2021, FH 29 dt 23.04.2021, AKt kolaudimi dt 23.04.2021
    Spitali Diber (0606) ALFARMAKOS Diber 2,301,500 2021-12-02 2021-12-03 37010130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 41-42 dt 27.01.2020, kontrate 457/130, 458/102 dt 30.09.2021, fat 33620,33622 dt 13.10.2021, FH 67 dt 15.10.2021, Akt kolaudimi dt 15.10.2021
    Sp. Mat (0625) ALFARMAKOS Mat 54,000 2021-11-26 2021-12-02 41910130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,AMSH Nr.458/48 Dt.17.06.20 Marr.Kuad.Nr.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20,Kontr.Nr.79 Dt.10.11.2021 Fat.Tat.Nr.42820/2021 Dt.11.11.2021 Fl-Hyrje dhe Proc-Verb Nr. 97 Dt.11.11.2021
    Sp. Sarande (3731) ALFARMAKOS Sarande 1,622,800 2021-11-26 2021-12-01 40210130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 87,63,12644,12647,11,10,88 DAT 25.06.2021,07.05,2021,09.08.2021,08.02.2021,25.06.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALFARMAKOS Tirane 261,750 2021-11-26 2021-12-01 18010131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje medikamente, marrv. kuader, kontrate nr 33/509 dt 10.09.2021 ft 22894/2021 dt 10.09.2021, fh nr 1019 dt 10.09.2021
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 174,500 2021-11-25 2021-11-26 75110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 11535/2021 dt 05.08.2021 fh145 kontrat 297/6pv
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 523,500 2021-11-25 2021-11-26 76510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefek ,anestezi etj marr kuader nr 457/70 dt 05.06.2020 Auto lidhje kon nr 457/72 dt 08.06.2020 Kon nr 2657 dt 09.11.2021 fat nr 42158 dt 10.11.2021 fh nr 982 dt 10.11.2021 pv dt 10.11.2021
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 162,000 2021-11-25 2021-11-26 76610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontrast etj marr kuader 458/47 dt 17.6.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2656 dt 09.11.2021 fat nr 42156 dt 10.11.2021 fh nr 981 dt 10.11.2021 pv dt 10.11.2021
    Spitali Vlore (3737) ALFARMAKOS Vlore 97,200 2021-11-23 2021-11-25 78910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 4624 DT 03.11.2021 FAT NR 39980 DT 03.11.2021 F.H NR 362 DT 03.11.2021
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 40,500 2021-11-23 2021-11-24 49110130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 19986 DT 02.09.2021,F HYRJE NR 154 DT 02.09.2021,PV KOLAUDIMI DT 02.09.2021,KONTRATE NR 69/50 DT 02.09.2021,BARNA
    Spitali Vlore (3737) ALFARMAKOS Vlore 645,650 2021-11-22 2021-11-23 79010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 4623 DT 03.11.2021 FAT NR 39979 DT 03.11.2021 F.H NR 361 DT 03.11.2021
    Sp. Kucove (0217) ALFARMAKOS Kuçove 27,000 2021-11-19 2021-11-22 25510130742021 Ilaçe dhe materiale mjeksore 1013074 medikamente fat.39977 dt.03.11.2021 kontr.814/1 dt.03.11.2021
    Sp. Kucove (0217) ALFARMAKOS Kuçove 17,284 2021-11-19 2021-11-22 25610130742021 Ilaçe dhe materiale mjeksore 1013074 medikamente fat.39978 dt.03.11.2021 kontr.814 dt.03.11.2021
    Sp. Skrapar (0232) ALFARMAKOS Skrapar 108,850 2021-11-19 2021-11-22 15110130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8091 Fature elek.nr.39054-39055/2021dt.01.11.2021F-Hyrje nr.46-47 PVMD dt.04.11.2021 Kontrate nr.23-24 dt.20.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR
    Drejtoria e shendetit publik Mirdite (2026) ALFARMAKOS Mirdite 20,005 2021-11-15 2021-11-16 9710130382021 Ilaçe dhe materiale mjeksore 1013038 NJESI VENDORE E KUJD SHENDETS MIRDITE materiale mjekimi fat 4827/2021 dt 11.11.2021 sipas up nr 12 dt 10.11.2021 proces verbal dt 12.11.2021.
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 87,250 2021-11-12 2021-11-15 70010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiinfektive etj marr kuader nr 457/70 dt 05.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 2334 dt 12.10.2021 fh nr 13.10.2021 pv dt 13.10.2021
    Materniteti Tirane (3535) ALFARMAKOS Tirane 81,000 2021-11-09 2021-11-12 50810130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldine blerje medikamente up nr 458 dt 27.01.2020 mk 458/47dt 17.06.2020 kontr 529/13 dt 13.09.2021 ft 29185/2021 dt 29.09.2021 fh nr 105 dt 29.09.2021
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 349,000 2021-11-10 2021-11-11 61410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.36874 dt.25.10.2021, fh.nr.162 dt.25.10.2021, PCV dt.25.10.2021, Kont.nr.1011 dt.25.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 675,000 2021-11-03 2021-11-05 247410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602-blerje barna sipas kont vazhdim nr 2123/4 date 17.8.2021 fat nr38374/2021 date29.10.2021 .fh nr 38374/2021 dt 29.10.2021