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 545,701,661.00 1,074 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. Berati (0202) ALFARMAKOS Berat 1,271,665 2024-03-29 2024-04-02 16410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 24211 dt 12.03.2024 fl hyrje nr 63 dt 13.03.2024 prverbal marrje ne dorezim 1341 dt 13.03.2024 kontrata nr 1266 dt 11.03.2024
    Spitali Fier (0909) ALFARMAKOS Fier 277,976 2024-03-28 2024-03-29 20310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.01.03.2024 kontr fat.22626/2024 fh pvmd
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 148,500 2024-03-25 2024-03-26 16910130232024 Ilaçe dhe materiale mjeksore 1013023B2 Blerje Barna Antineoplastike,Barna hormonale etj Marr kuader nr 1533/152 dt 19.07.2022 kon nr 649 dt 06.03.2024,fat nr 23478 dt 11.03.2024,fh nr 2420 dt 11.03.2024,pv dt 11.03.2024
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 135,000 2024-03-21 2024-03-25 9510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.21364 dt.04.03.2024, FH nr.34 dt.04.03.2024, PV marrje dorezim dt.04.03.2024, Kontr.nr.293 dt.29.02.2024
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 2,444,560 2024-03-20 2024-03-21 18610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.313dt.12.02.2024marrveshje kuader njoftim fituesi 313/1 dt3001.2023fature nr,15114/2024 dt.13.02.2024 fl hr nr,69 dt.13.02.2024akt kolaudim dt13.02.2024
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 356,380 2024-03-20 2024-03-21 5910130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 24214/2024 DT 12.03.2024,F-H NR 6 DT 12.03.2024,P-V DT 12.03.2024.
    Spitali Kukes (1818) ALFARMAKOS Kukes 997,864 2024-03-13 2024-03-18 9010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Up n.02 dt.29.01.2024 ft n.11255 dt.01.02.2024 fh n.12 dt.01.02.2024
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 81,000 2024-03-11 2024-03-12 6410130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,flete hyrje nr.27 dt.05.03.2024, lik.fat.nr.21806/2024 dt.05.03.2024,ub nr.23 dt.04.03.2024, kontrate nr.14 dt.04.03.2024
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 288,667 2024-03-08 2024-03-11 9810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 15855/2024 dt 15.02.2024 fh nr 39 dt 16.02.2024 kontr 79 dt 12.01.2024
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 890,950 2024-03-06 2024-03-07 19310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- barna sipas kont vazhdim nr 217/1261 dt 28.12.2023 ft nr 1069 dt 05.01.2024 fh nr 122 dt 05.01.2024
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 108,000 2024-02-28 2024-02-29 15010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi , Blerje Barna , Autorizim MSHMS nr.217/6 dt 22.07.2022, kont nr 217/1263 dt 28.12.2023 ft nr 1070/2024 dt 05.01.2024 fh nr 121 dt 05.01.2024
    Sp. Peqin (0827) ALFARMAKOS Peqin 132,300 2024-02-27 2024-02-28 3010130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,likujduar Medicamente ,Kontrate nr 9 date 19.02.2024,Fature nr 165/2024 date 19.02.2024 ,Procesverbal kolaudimi 5/10 dt 20.02.2024,flete hyrje nr 11 dt 20.02.2024
    Sp. Peqin (0827) ALFARMAKOS Peqin 249,466 2024-02-27 2024-02-28 1110130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente ,kontrate nr .2 date 08.01.2024 ,fature nr 4544/2024 date 15.01.2024, procesverbal koladoimi 5/2 dt 15.01.2024
    Spitali Fier (0909) ALFARMAKOS Fier 319,680 2024-02-27 2024-02-28 6310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.27.12.2023 kontr.05.01.2024 fh.15.01.2024 fat.4546/2024 pvmd
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 67,500 2024-02-22 2024-02-26 6010130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.15121/2024 dt.13.02.2024, fh nr.15 dt.14.02.2024, pvmd dt.14.02.2024
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 35,638 2024-02-22 2024-02-23 1810130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.59, date 09.02.2024, fatura nr.15494, date 14.02.2024, p.verbal date 15.02.2024, flete-hyrje nr.3, date 15.02.2024.
    Sp. Has (1812) ALFARMAKOS Has 183,537 2024-02-14 2024-02-16 1910130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.4831/2024 dt.15.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.1 dt.15.01.2024,PV i marrjes ne dorezim dt.15.01.2024,kont nr.294/7 dt.09.01.2024.Spitali HAS
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 445,475 2024-02-14 2024-02-15 9510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 58 dt 10.01.2024 fat nr 3642/2024 fh nr 3 dt 11.01.2024 njoft fituesi 1533/119 dt 08.07.2022 akt marrje dorezim 11.01.2024
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 290,449 2024-02-14 2024-02-15 3110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.7403/2024 dt.22.01.2024, fh,nr.8 dt.23.01.2024
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 170,095 2024-02-13 2024-02-14 3110130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.01.02.2024, flete hyrje nr.10 dt.01.02.2024, lik.fat.nr.11207/2024 dt.01.02.2024,kont.nr.4 dt.26.01.2024,ub nr.4 dt.26.01.2024