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 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. 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
    Sp. Puke (3330) ALFARMAKOS Puke 243,000 2021-10-28 2021-11-01 22910130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 36813 dt 25.10.2021,fh nr 44 dt 25.10.2021 Kontrat 157 dt 19.05.2021
    Sp. Puke (3330) ALFARMAKOS Puke 698,000 2021-10-28 2021-11-01 23010130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 41 dt 27.01.2020 autoriz 457/72 dt 08.06.2020,njoft fit 457/63 dt 01.06.2020,fat tat 36810 dt 25.10.2021,fh nr 45 dt 25.10.2021 Kontrat 158 dt 19.05.2021
    Sp. Kruje (0716) ALFARMAKOS Kruje 488,600 2021-10-27 2021-10-28 45910130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamentesh kontrata nr 806 dt 06.10.2021 lik i fat nr 31280/2021 fh nr 124 dt 06.10.2021
    Spitali Fier (0909) ALFARMAKOS Fier 211,145 2021-10-26 2021-10-27 76410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna antinifektive, up 457 dt 27.01.20, mk 457/70 dt 05.06.2020, fo 4250 dt 15.09.21, kont 4381 dt 22.09.21, fat 26966/2021, pcv 22.09.21, fh 261 dt 22.09.2021
    Spitali Fier (0909) ALFARMAKOS Fier 270,540 2021-10-25 2021-10-26 74910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, bl barna gjaku, up 458 dt 27.01.20,MK 457/47 dt 17.06.20, fo 3966 dt 02.09.21, kont 3967 dt 02.09.21, fat 21803/2021, pcv 07.09.21, fh 240 dt 07.09.21
    Sp. Peqin (0827) ALFARMAKOS Peqin 54,000 2021-10-21 2021-10-25 9710130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 22 dt 19.08.2021 fature nr 15703/2021 dt 19.08.2021 fh nr 20 dt 19.08.2021
    Sp. Peqin (0827) ALFARMAKOS Peqin 27,000 2021-10-21 2021-10-25 9610130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 21 dt 26.07.2021 fature nr 8334/2021 dt 26.07.2021 fh nr 17 dt 26.07.2021
    Sp. Has (1812) ALFARMAKOS Has 87,250 2021-10-21 2021-10-22 23610130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.26541/2021 dt.21.09.2021,kont nr.254/35 dt.09.09.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.88 dt.21.09.2021.per nevoja te Spitalit HAS
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 130,875 2021-10-13 2021-10-15 45210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente,kon nr 950/1, date 27.09.2021,VKM nr 914 dt 29.12.2014 mk nr 457/69 dt 05.06.2020 ft nr 30892/2021, date 05.10.2021, fh 26, date 05.10.2021
    Spitali Vlore (3737) ALFARMAKOS Vlore 216,000 2021-10-14 2021-10-15 65210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 3264 DT 08.09.2021 FAT NR 24972 DT 16.09.2021 F.H NR 277 DT 16.09.2021
    Sp. Peqin (0827) ALFARMAKOS Peqin 130,875 2021-10-12 2021-10-14 9310130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 7 dt 26.08.2020 fature nr 8331/2021 dt 26.07.2021 fh nr 18 dt 26.07.2021
    Spitali Kukes (1818) ALFARMAKOS Kukes 698,000 2021-10-12 2021-10-13 40810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 767 dt.02.09.2021 fat nr 20214/2021 dt.02.09.2021 fh nr.114 dt,22.09.2021
    Spitali Kukes (1818) ALFARMAKOS Kukes 810,000 2021-10-12 2021-10-13 40510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 767 dt.02.09.2021 fat nr.20213/2021 dt.02.09.2021 fh nr.115 dt,22.09.2021