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 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 675,000 2021-10-11 2021-10-13 226110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 2123/4dt 17.8.2021.fat nr29913/2021 dt1.10.2021.fh nr 19447dt 1.10.2021
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 67,500 2021-10-07 2021-10-08 21410130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 23.09.2021, fat nr.27361/2021 dt.23.09.2021, fh nr.55 dt 24.09.2021, pvmd dt.24.09.2021.
    Sp. Berati (0202) ALFARMAKOS Berat 741,625 2021-09-28 2021-09-29 58910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 22604 dt 09.09.2021 fl hyrje nr 144 dt 09.09.2021 kontrata nr 3367 dt 07.09.2021 tender i ministrise
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 698,000 2021-09-27 2021-09-28 40510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.70+fature nr.17272+FH nr.123++PVMD dt.24.08.2021
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 8,100 2021-09-27 2021-09-28 40610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.69+fature nr.17273+FH nr.124++PVMD dt.24.08.2021
    Spitali Diber (0606) ALFARMAKOS Diber 1,761,500 2021-09-23 2021-09-24 19310130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace dhe materiale mjekesore,up nr 41,42 dt 27.01.2020,kontrate nr 457/78,458/53,dt 03.07.2020,sig kontrate dt 29.06.2020,fat nr 146690 dt 14.07.2020,146691 dt 14.07.2020,fh nr 57 dt 15.07.2020,akt kolaudim dt 15.07.2020
    Spitali Diber (0606) ALFARMAKOS Diber 903,862 2021-09-23 2021-09-24 19210130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace dhe materiale mjeksore ,up nr 145/13.02.19,kontr nr 1004/50,1007/15 dt 28.01.20,ft nr 28949,28952 dt 05.02.20,proc marje dorezim dt 10.02.20,fh nr 9 dt 10.02.20
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 872,500 2021-09-21 2021-09-22 35210130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 24970 DATE 16.09.2021,PER BLERJE MEDIKAMENTE,FH NR 48 DATE 17.09.2021,KONT NR 27/56 DATE 16.09.2021,PROCES VERBAL KOLAUDIM MALLI DATE 17.09.2021,UB NR 4533.
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,350,000 2021-09-15 2021-09-16 207210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna sipas MK 458/47 dt 17.6.2020.AMSH458/48 dt 17.6.2020.kont nr 2123/4 dt 17.8.2021.fat nr 1827/2021 dt 23.8.2021.fh nr 19315 dt 23.8.2021
    Sp. Malesi e Madhe (3323) ALFARMAKOS M.Madhe 369,750 2021-09-15 2021-09-16 8010131012021 Ilaçe dhe materiale mjeksore Spitali lik.fat.FATURE ELEKTRONIKE NR.17274 DATE 24.08.2021 FL.HYRJE NR.17 DATE 24.08.2021 Blerje medikamente kontrat nr.97date 24.08.2021