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

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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
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 1,401,450 2024-09-11 2024-09-12 67910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje B3 Blerje barna Dermatologjike etj Marr Kuader nr 2696/21 dt 12.08.24,Auto lidhje kon 2696/26 12.8.24,Njof Fitu app 47 12.8.24 kon 2224dt 27.8.24,fat 78981 29.08.2024,fh nr 2772 dt 29.08.2024,pv dt 29.08.2024
    Spitali Kukes (1818) ALFARMAKOS Kukes 1,739,000 2024-09-09 2024-09-10 38210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont n.72 dt.15.08.2024 ft n.74960 dt.15.08.2024 fh n.132 dt.15.08.2024
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,519,150 2024-09-04 2024-09-06 44510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3332 DT 21.08.2024 FAT NR 76673 DT 21.08.2024 F.H NR 222 DT 21.08.2024
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 1,109,482 2024-08-30 2024-09-02 44810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 74 dt 14.08.2024, Fatura nr.74598+PVMD  +FH n.135 date 14.08.2024
    Sp. Puke (3330) ALFARMAKOS Puke 395,850 2024-08-28 2024-08-29 14710130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/18 dt 07.8.2024,fat 76592 dt 21.8.2024,fh 18 dt 21.8.2024,kont 250/2 dt 19.8.2024
    Sp. Sarande (3731) ALFARMAKOS Sarande 135,000 2024-08-28 2024-08-29 26910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 75865 dat 19.08.2024,flh nr 206 dat 20.08.2024,proces verbal dat 20.08.2024,kontrata nr 810 dat 19.08.2024,per Spitalin Sr 2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,207,420 2024-08-27 2024-08-29 168310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/405 dt 23.05.2024 ft nr 61332/2024 dt 03/07/2024 fh nr 26265 dt 03/07/2024 akt kolaudim date 03/07/2024
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 164,793 2024-08-26 2024-08-27 17210130862024 Ilaçe dhe materiale mjeksore FT NR 77073/22.08.2021 SPITALI TEPELENE
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 130,425 2024-08-22 2024-08-23 17210130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 233 dt 14.08.24,fatur 74957/2024 dt 15.08.24,pv dorezim 15.08.24,hyrje 39 dt 15.08.24
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 29,700 2024-08-22 2024-08-23 17310130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 234 dt 15.08.24,fatur 74959/2024 dt 15.08.24,pv dorezim 15.08.24,hyrje 40 dt 15.08.24
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 260,850 2024-08-22 2024-08-23 13810130872024 Ilaçe dhe materiale mjeksore Shërbimi  Spitalor  Tropojë, ilaçe dhe materiale mjeksore, kontrata nr.431, datë 16.08.2024, fatura nr.76672, datë 21.08.2024, p.verbal datë 22.08.2024, flete-hyrje nr.40, datë 22.08.2024.
    Sp. Laç (2019) ALFARMAKOS Laç 1,694,150 2024-08-20 2024-08-22 22310130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & materiale mjekesore.Kontrate nr 319/1 dt 14.08.2024,fature nr 74749/2024 dt 15.08.2024,f-h nr 23 dt 15.08.2024,p-v kolaudim malli dt 15.08.2024.UB 7907
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 570,208 2024-08-20 2024-08-21 38410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik.Kont.Nr.1047,dt.09.07.2024  blerje medikamente, fat.fisk.nr.70745 dt.1.8.2024, FH nr.135 dt.1.8.2024, PCV marrje dorezim dt.1.8.2024
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 534,570 2024-08-16 2024-08-20 47910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/119 dt 8.7.2022 Kontr 60/828 dt 12.7.2024 Ft 69495 dt 29.7.2024 Fh 2809 dt 29.7.2024
    Spitali Korce (1515) ALFARMAKOS Korçe 1,350,000 2024-08-13 2024-08-14 48710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 699 DT 11.04.2024 ,FAT NR.6799/2024 DHE F.H NR.282 DT 23.07.2024,U.B.NR.46131
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 62,100 2024-08-12 2024-08-13 40910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 64 dt 19.07.2024, Fatura nr.68140 dt 24.07.2024,+PVMD  +FH n.112 date 24.07.2024
    Sp. Mat (0625) ALFARMAKOS Mat 81,000 2024-08-07 2024-08-08 25210130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P.204 dt.01.04.2022  M.K 1533/152 dt.19.07.2022 A.MSHMS nr.1533/157  dt.21.07.22 .Kont.nr.35 dt.01.07.24.Fat.nr 61149/2024 dt.02.07.24 F-H nr.49 dt.02.07.2024.PV dorz.nr.49/02.07.24
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,466,520 2024-08-05 2024-08-06 45610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.3927 dt.04.06.2024marrveshje kuader njoftim fituesi 313/1 dt 30.01.2024fature nr,53158/2024 dt.06.06.2024 fl hr nr,161 dt.06.06.2024akt kolaudim dt06.06.2024
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 142,552 2024-08-02 2024-08-05 32010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.65196 dt.15.07.2024, FH nr.118 dt.15.07.2024, PV komisionit dt.15.07.2024, kontr.nr.1047 dt.09.07.2024
    Sp. Sarande (3731) ALFARMAKOS Sarande 534,570 2024-07-30 2024-07-31 22610130842024 Ilaçe dhe materiale mjeksore Lik fat nr 58584 dat 24.06.2024,flh nr 158 dat 24.06.2024,proces verbal dat 24.06.2024,kontrata nr 599 dat 20.06.2024,per Spitalin Sr 2024