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

  • Institution 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 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
    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
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 224,640 2021-06-29 2021-06-30 37910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku ,lende kontraksi etj marr kuader nr 458/47 dt 17.06.2020.autorizim lidhje kon nr 458/48 dt 17.06.2020, kon nr 1323 dt 04.06.2021, fat nr 79/2021 dt 04.6.2021 ,fh nr 178 dt 04.06.2021 pv dt 04.06.2021
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 50,760 2021-06-23 2021-06-24 43710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 40/2021 DT 09.04.2021 FH 64 DT 09.04.2021 KONTRAT 262/1 DT 06.04.2021
    Sp. Berati (0202) ALFARMAKOS Berat 526,500 2021-06-22 2021-06-24 39110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 82/2021 dt 15.06.2021 fl hyrje nr 88 dt 15.06.2021 kontrata 2066 dt 14.06.2021 tender i ministrise
    Sp. Berati (0202) ALFARMAKOS Berat 296,650 2021-06-22 2021-06-24 39010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 83/2021 dt 15.06.2021 fl hyrje nr 89 dt 15.06.2021 kontraat 2067 dt 14.06.2021 tender i ministrise
    Spitali Vlore (3737) ALFARMAKOS Vlore 405,000 2021-06-22 2021-06-23 36910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 1685 DT 12.05.2021, UP NR. 458, DT. 27.01.2020, FAT NR. 68/2021, DT.14.05.2021, FH NR. 837, DT. 14.05.2021
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,221,500 2021-06-16 2021-06-18 32710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/72 dt 5.6.20, kontrata 33/436 dt 14.4.21, ft 43/2021 dt 14.4.21, fh 811 dt 14.4.21
    Sp. Laç (2019) ALFARMAKOS Laç 216,000 2021-06-14 2021-06-15 17621260012021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr13/6 dt 19.04.2021 ft nr 66 dt 12.05.2021 fh nr 17 dt 12.05.2021 pv kolaudim malli dt 12.05.2021
    Sp. Laç (2019) ALFARMAKOS Laç 1,012,100 2021-06-14 2021-06-15 17510130752021 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 13/7 DT 21.04.2021 FT NR 67 DT 12.05.2021 FH NR 16 DT 12.05.2021 PV KOLAUDIM MALLI DT 12.05.2021
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 918,000 2021-06-09 2021-06-11 32110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/439 dt 14.4.21, ft 42/2021 dt 14.4.21, fh 809 dt 14.4.21
    Sp. Kavaje (3513) ALFARMAKOS Kavaje 261,750 2021-06-03 2021-06-04 19910130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 74/2021 DT 19.05.2021 HYRJE NR 42DT 19.05.2021 TE KONT 568/3 DT 24.06.2020 ILAC E MATERIAL MJEKSOR