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

    Results

    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 243,000 2022-04-09 2022-04-11 80410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kont nr 330/4 dt 26.01.2022 mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 fat nr 9384/2022 dt 01.02.2022 fh nr 20340 dt 01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,080,000 2022-04-06 2022-04-07 73510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 330/4 dt 26.01.20222 fat nr 330/4 dt 26.01.2022 fh nr 20339 dt 01.02.2022
    Sp. Permet (1128) ALFARMAKOS Permet 27,000 2022-04-05 2022-04-06 7310130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 15543/2022 DT 22.02.2022 FH NR 10 DT 22.02.2022 KONT NR 65/1 DT 22.02.2022
    Sp. Sarande (3731) ALFARMAKOS Sarande 860,000 2022-03-17 2022-03-23 8010130842022 Ilaçe dhe materiale mjeksore lik fat nr dat 03.02.2022fl-hyrja nr 13 dat 03.02.2022
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 523,500 2022-03-16 2022-03-17 13310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.15801 DT.23.02.2022,PROC VERB KOLAUD DT.23.2.2022,FHYRJE 48 DT.23.02.2022 KONTR.2/1 DT.23.02.2022 BLERJE BARNA
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,396,000 2022-03-11 2022-03-15 11310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 437 DT 31.01.2022 FAT NR 11294 DT 07.02.2022, F.H NR 49 DT 07.02.2022
    Spitali Vlore (3737) ALFARMAKOS Vlore 432,000 2022-03-11 2022-03-15 11410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 438 DT 31.01.2022 FAT NR 11295 DT 07.02.2022, F.H NR 48 DT 07.02.2022
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 244,300 2022-03-11 2022-03-15 9710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 18710 DATE 04.03.2022,PER BLERJE MEDIKAMENTE,FH NR 18 DATE 07.03.2022,PROCES VERBAL KOL MALLI DATE 07.03.2022,KONT NR 27/68 DATE 17.02.2022,UB NR 4631.
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 89,725 2022-03-10 2022-03-11 6210130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 12 DT 23.02.22 FAT NR 15979/2022 DT 23.02.2022,FH NR 6 DT 23.02.22,AKT KOLAUDIMI
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 108,000 2022-03-08 2022-03-09 2910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.9957, date 02.02.2022, flete-hyrje nr.6, date 02.02.2022.
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 113,425 2022-03-08 2022-03-09 2710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.9955, date 02.02.2022, flete-hyrje nr.4, date 02.02.2022.
    Spitali Fier (0909) ALFARMAKOS Fier 676,080 2022-03-07 2022-03-08 13610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.25.01.2022 kontr. fat.9562/2022 fh.18 pvmd
    Spitali Fier (0909) ALFARMAKOS Fier 214,635 2022-03-07 2022-03-08 13510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.25.01.2022 kontr. fat.9560/2022 fh.17 pvmd
    Spitali Korce (1515) ALFARMAKOS Korçe 1,047,000 2022-03-03 2022-03-04 11810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.86 DT 13.01.2022,FAT NR.4024/2022 DHE F.HYRJE NR.45 DT.17.01.2022,UB 42855
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 5,235,000 2022-03-03 2022-03-04 38310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/70 dt 05.06.2020 AMSH 457/72 dt 08.06.2020 kontrate 3183/4 dt 28.12.2021 ft 57016/2021 dt 29.12.2021 fh 20080 dt 30.12.2021
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 1,745,000 2022-02-28 2022-03-01 14510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim MSHMS nr 106/412 dt 17.01.2022 kont nr 106/412 dt 17.01.2022 ft nr 5703 dt 21.01.2022 fh nr 87 dt 21.01.2022
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 872,500 2022-02-24 2022-02-25 5910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Blerje medikamentesh ,fatura nr. 4021/2022, dt. 17.01.2022, flete hyrje nr. 4, dt. 18.01.2022.
    Sp. Has (1812) ALFARMAKOS Has 52,350 2022-02-23 2022-02-24 3810130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.13691/2022 dt.15.02.2022 Furnizimi i spitalit me ilace sipas kont. nr.254/54 dt.10.02.2022,flet-hyrje nr.13 dt.15.02.2022.Spitali HAS
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 648,000 2022-02-22 2022-02-23 4110130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr 13694 date 15.02.2022,flet hyrje nr.14 date 15.02.2022,kontrat nr.760/40 date 10.02.2022
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,745,000 2022-02-18 2022-02-21 11210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.7592 dt.26.01.2022, fh.nr.21 dt.26.01.2022, PV marrje dorezim dt.26.01.2022, kontr.nr.134 dt.26.01.2022