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

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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
    Sp. Has (1812) ALFARMAKOS Has 59,330 2022-02-07 2022-02-08 1910130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.4018/2022 dt.17.01.2022 Furnizimi i spitalit me ilace sipas kont. nr.254/51 dt.17.01.2022,flet-hyrje nr.5 dt.17.01.2022.Spitali HAS
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 326,315 2021-12-29 2021-12-31 59110130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 52358 DT 14.12.2021,F HYRJE NR 246 DT 14.12.2021,AKT KOLAUDIM DT 14.12.2021,KONTRATE NR 4/25 DT 26.08.2021,ILAÇE
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 75,897 2021-12-30 2021-12-31 41510130792021// Ilaçe dhe materiale mjeksore 1013079 DSHS SHJPENZIME ILAQE FAT 55263/2021 DT 23.12.2021 SIPAS KONTRATES NR 1342 DT 23.12.2021.
    Sp. Has (1812) ALFARMAKOS Has 34,900 2021-12-28 2021-12-30 31410130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.55261/2021 dt.23.12.2021,kont nr.254/40 dt.22.12.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.115 dt.23.12.2021.per nevoja te Spitalit HAS
    Spitali Korce (1515) ALFARMAKOS Korçe 1,047,000 2021-12-24 2021-12-28 75010130192021 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.1448 DT 27.10.2021,FAT NR.38168/2021 DT 28.10.2021 F.HYRJE NR 400 DT.28.10.2021,UB 42621
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 67,500 2021-12-24 2021-12-28 33210130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 21.12.2021, fat nr.54687/2021 dt.21.12.2021, fh nr.97 dt 22.12.2021, pvmd dt.22.12.2021.
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 174,500 2021-12-24 2021-12-28 33010130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 21.12.2021, fat nr.54688/2021 dt.21.12.2021, fh nr.96 dt 22.12.2021, pvmd dt.22.12.2021.
    Sp. Kruje (0716) ALFARMAKOS Kruje 108,000 2021-12-22 2021-12-23 59010130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 1032 dt 17.12.2021 lik i fat nr 53538/2021 fh nr 160 dt 17.12.2021
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 109,935 2021-12-17 2021-12-20 556110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente,Kontr.nr.102 dt.06.12.2021,Fatura nr.51319+FH nr.195+PVMD dt.09.12.2021
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 8,100 2021-12-16 2021-12-17 55510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.101 dt.06.12.2021,Fatura nr.51318 +FH n.194+PVMD dt.09.12.2021
    Spitali Fier (0909) ALFARMAKOS Fier 211,145 2021-12-16 2021-12-17 93610130172021 Ilaçe dhe materiale mjeksore BARNA ANTIINFL SPITALI FIER KNTR 5404 DT 5462/2021 FAT 49484/2021 DT 03/12/2021
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 261,750 2021-12-14 2021-12-15 37110130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.49009 date 02.12.2021,flet hyrje nr.105 date 02.12.2021,kontarte nr.522/26 date 22.11.2021
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 16,200 2021-12-14 2021-12-15 37010130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.49008 date 02.12.2021,flet hyrje nr.104 date 02.12.2021,kontarte nr.522/27 date 22.11.2021
    Sp. Sarande (3731) ALFARMAKOS Sarande 266,300 2021-12-13 2021-12-14 46810130842021 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 8.11.2021,FL-HYRJA NR 159 DAT DAT 08.11.2021
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 87,250 2021-12-13 2021-12-14 29010130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 25.11.2021, fat nr.49258/2021 dt.02.12.2021, fh nr.81 dt 03.12.2021, pvmd dt.03.12.2021.
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 349,000 2021-12-13 2021-12-14 86010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente fat 43893/2021 DT 15.11.2021 kontrat 851/2 dt 10.11.2021
    Sp. Mat (0625) ALFARMAKOS Mat 523,500 2021-12-09 2021-12-14 44010130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Bl.Mat.Mjekimi MSHMS Nr.458/48 Dt.17.06.2020 Mrrv.Kuad.458/47 Dt.05.06.2020 Urdh.Prok.Nr.42 Dt.27.01.2020 Kontr.Nr.80 Dt.10.11.2021 Fat.Nr.42821/2021 Dt.11.11.2021 Fl-hyrje dhe Proc-Verb.Nr.96 Dt.11.11.2021
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 2,094,000 2021-12-10 2021-12-14 87610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim MSHMS nr 106/255 dt 23.06.2020 .kont 106/255 dt 20.09.21.fat nr 27740/2021 dt 24.09.21.,fh nr 228 dt 24.09.2021
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 67,500 2021-12-09 2021-12-14 57110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik medikamente kont nr 1241/1dt 02.12.2021.mk 457/69 dt 05.06.2020 fat nr 50053/2021 dt 06.12.21. fh nr 58 dt 06.12.2021
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 349,000 2021-12-09 2021-12-10 82510130182021 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 20216/2021 dt 02.09.2021 fh nr 159 dt 03.09.2021 pv kontr 637/5 dt 31.08.2021