Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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. 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
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 286,740 2021-07-28 2021-07-29 51010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 71/2021 dt 17.05.2021 fh nr 88 dt 18.05.2021 pv, kontr 262/1 dt 06.04.2021
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 174,500 2021-07-28 2021-07-29 51110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 70/2021 dt 17.05.2021 fh nr 89 dt 18.05.2021 pv, kontr 297/6 dt 06.05.2021
    Sp. Kavaje (3513) ALFARMAKOS Kavaje 302,250 2021-07-27 2021-07-28 26310130712021 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME FAT NR 4861/2021 DT 15.07.2021 HYRJE NR 66 DT 15.07.2021 TE KONTR 797/5 DT 12.07.2021 ILACE E MATERIAL MJEKSOR
    Sp. Mat (0625) ALFARMAKOS Mat 54,000 2021-07-22 2021-07-23 22310130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH 458/48 Dt.17.06.20 Mrrv.Kuad.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.39 Dt.07.07.2021 Fat.Tat.Nr.2303/2021 Dt.07.07.2021 Fl-Hyrje dhe Pr-Verb Nr.36 Dt.07.07.2021
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 54,000 2021-07-14 2021-07-15 22110130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat NR SER 85/2021 DT 17.06.2021 SIPAS KONTRATES NR 673 DT 18.06.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,404,000 2021-07-13 2021-07-14 154210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr1095/4dt19.4.2021..fat nr84/2021 dt17.6.2021.fh nr 18956dt17.6.2021
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 40,500 2021-07-12 2021-07-13 33010130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 80 DT 14.06.2021,F HYRJE NR 100 DT 15.06.2021,KONTRATE NR 69/34 DT 09.06.2021,PV KOLAUDIMI DT 15.06.2021,BLERJE BARNA
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 403,095 2021-07-12 2021-07-13 28410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali pg lik medikamente, Kontr.nr.32 dt.04.05.2021,Fatura nr.77 dt.02.06.2021,FH nr.80 +PVMD dt.02.06.2021
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 523,500 2021-07-09 2021-07-12 42910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna antiefek ,marr kuader nr 457/70 dt 05.06.2020,.auto lidhje kon nr 457/72 dt 08.06.2020,kon r 1452 dt 22.06.2021,fh nr 210 dt 23.06.2021 pv dt 23.06.2021
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 47,155 2021-07-05 2021-07-06 17310130862021 Ilaçe dhe materiale mjeksore ilace ft nr 196/01.07.2021 Spitali Tepelene