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. 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
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 324,000 2022-02-18 2022-02-21 11310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.7593 dt.26.01.2022, fh.nr.23 dt.26.01.2022, PV marrje dorezim dt.26.01.2022, kontr.nr.135 dt.26.01.2022
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 2,443,000 2022-02-17 2022-02-18 5110130232022 Ilaçe dhe materiale mjeksore 1013023Blerje barna gjaku etj ,marr kuader nr 457/70 dt 05.06.2020, aut lidhje kon 457/72 dt 08.06.2020, kon160 dt 19.01.2022, fat 4701/2022 dt 19.01.2022, fh 1068 dt 21.01.2022, pcv md 21.01.2022
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 503,280 2022-02-16 2022-02-17 5210130232022 Ilaçe dhe materiale mjeksore 1013023Blerje barna gjaku etj, marr kuader nr 458/47 dt 17.06.2020, auto lidhje kon 458/48 dt 17.06.2020, kon 159 dt 19.01.2022,fat 4702/2022 dt 19.01.2022, fh 1067 dt 21.01.2022, pcv md 21.01.2022
    Spitali Kukes (1818) ALFARMAKOS Kukes 1,570,500 2022-02-16 2022-02-17 5610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Ditar 1902 fat nr . 1209/2022 dt.05.01.2022 fh nr.01 dt.05.01.2022
    Spitali Korce (1515) ALFARMAKOS Korçe 378,000 2022-02-15 2022-02-16 5910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.1449 DT.27.10.2021,FAT NR.38134/2021 DT 28.10.2021 F.HYRJE NR.399 DT.28.10.2021,UB 42808
    Spitali Kukes (1818) ALFARMAKOS Kukes 1,080,000 2022-02-15 2022-02-16 4410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.161 dt.26.01.2022 fat nr.75972022 dt.26.01.2022 fh nr.11 dt.26.01.2022
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 54,000 2022-02-14 2022-02-15 4210130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore ,kontrate nr 01 dt 11.01.2022,lik i fat nr 1808/2022 dt 11.01.2022,fh nr 01 dt 11.01.2022,procesverbal marrje ne dorezim dt 11.01.2022
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 1,207,889 2022-02-11 2022-02-14 3410130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.04 dt.17.01.2022,Fature nr.6680+FH nr.9+PVMD dt.24.01.2022
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 523,500 2022-02-11 2022-02-14 7910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2019 DT 12.01.2022,F HYRJE NR 11 DT 12.01.2022,KONTRATE 2/1 DT 11.01.2022,AKT KOLAUDIM DT 12.01.2022,BLERJE BARNA
    Sp. Berati (0202) ALFARMAKOS Berat 526,500 2022-02-10 2022-02-14 3310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 4977 dt 19.01.2022 fl hyrje nr 7 dt 19.01.2022 kontrata nr 182 dt 18.01.2022