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 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 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
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 87,250 2021-09-15 2021-09-16 24210130772021 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATA NR.294 DATE03.09.2021 FAT NR.21403/2021 DATE 06.09.2021 HYRJE NR 78 DATE 06.09.2021 P.V MAR DORZ DATE06.09.2021 HYRJE NR 78 DT 06.09.2021 NGA SPITALI MALLAKASTER
    Sp. Puke (3330) ALFARMAKOS Puke 174,500 2021-09-15 2021-09-16 18310130832021 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 15877 dt 19.8.2021,fh nr 30 dt 19.8.2021 Kontrat 158 dt 19.05.2021
    Sp. Devoll (1505) ALFARMAKOS Devoll 87,250 2021-09-02 2021-09-03 14510130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMNETE B1 NR KONT 522 DT 17.08.2021 NR FAT 15147 DT 17.08.2021 FLETE HYRJE 32 DT 17.08.2021
    Sp. Peqin (0827) ALFARMAKOS Peqin 296,650 2021-08-24 2021-08-26 7310130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 14 dt 03.03.2021 fature nr 21/2021 dt 03.03.2021 fh nr 5 dt 03.03.2021
    Spitali Korce (1515) ALFARMAKOS Korçe 540,000 2021-08-24 2021-08-25 45210130192021 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,KONT.NR.546 DT.27.04.2021,FAT NR.55/2021 DT 27.04.2021 F.HYRJE NR.173 DT.27.04.2021,UB 40715
    Sp. Delvine (3704) ALFARMAKOS Delvine 87,250 2021-08-23 2021-08-24 12010130662021 Ilaçe dhe materiale mjeksore likujdojme faturen nr 115 data 05.08.2021 Spitali Delvine
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 67,500 2021-08-19 2021-08-23 33810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente , kontr 707/1 dt 16.07.2021 , vkm 914 dt 29.12.2014 , mk 457/69 dt 05.06.2020 , fat nr 5174/2021 dt 16.07.2021 , fh nr 1 dt 16.07.2021
    Spitali Fier (0909) ALFARMAKOS Fier 211,145 2021-08-13 2021-08-16 59710130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 42 dt 27.01.20, MK 458/70 dt 05.06.20, fo 2979 dt 14.07.21, kont 3210 dt 14.07.21, fat 4863/2021, pcv 15.07.21, fh 200 dt 15.07.2021
    Spitali Vlore (3737) ALFARMAKOS Vlore 959,750 2021-08-12 2021-08-13 51310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 2690 DT 22.07.2021 fat 9132 dt 28.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 6,107,500 2021-08-04 2021-08-06 172310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna,sipas kon ne vazhdim nr 1118/4,dt 20.04.2021, fh 19102,dt 14.07.2021, ft 3620,dt 12.07.2021