Treasury Transactions 2019-2025

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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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    •  * 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 706,798,558.00 1,357 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. Sarande (3731) ALFARMAKOS Sarande 1,062,200 2025-09-18 2025-09-22 40510130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 77020,77021 dat 01.09.2025,flh nr 209,210,dat 02.09.2025,proces verbal marje dorezim nr 1021,1021/1 dat 02.09.2025,kontrata nr 1015,1016 dat 01.09.2025 per Spitalin Sr 2025
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 648,000 2025-09-17 2025-09-19 56710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/114 dt 3.2.2025 Ft 71635 dt 13.8.2025 Fh 3557 dt 13.8.2025
    Spitali Fier (0909) ALFARMAKOS Fier 219,780 2025-09-17 2025-09-18 103010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.29.07.2025 kontr fat.72163/2025 fh pvmd
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 29,700 2025-09-16 2025-09-17 18710130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 261 dt 03.09.2025,fatur nr 79177/2025 dt 08.09.25,PV dorezim 08.09.25,hyrje nr 55 dt 08.09.25
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 37,000 2025-09-12 2025-09-12 45810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 75158 DT 26.08.2025,KON NR 131/30 DT 03.07.2025,FH 166 DT 26.08.2025,KOLAUDIM 26.08.2025,BARNA
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 2,716,500 2025-09-12 2025-09-12 60110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.72497 dt.15.08.2025, FH nr.204 dt.15.08.2025, PV marrje dorezim dt.15.08.2025, Kontr.nr.1394 dt.15.08.2025
    Sp. Devoll (1505) ALFARMAKOS Devoll 97,750 2025-09-11 2025-09-12 16810130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 425 DT 01.09.2025 UP NR 317 DT 10.06.2024 MARREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.2025 FH NR 22 DT 01.09.2025 FAT NR 77019 DT 01.09.2025
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 405,000 2025-09-09 2025-09-10 59110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  B3 Blerje barna dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.24 kon nr 1958 dt 28.08.2025 fat nr 76119 dt 29.08.2025 fh nr 3463 dt 02.09.2025 pv dt 02.09.2025
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 293,632 2025-09-08 2025-09-09 59210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B2 Blerje barna Antiefektiv te pergjithshem vazh , kon nr 1276dt 04.06.25,fat nr76120 dt 29.08.25,,fh nr 3462 dt 02.09.25,pv dt 02.09.25
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 175,500 2025-09-08 2025-09-09 55910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 75665 dt 27.08.2025,pv marrje ne dorezim nr 1666 dt 27.08.2025
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 74,000 2025-09-04 2025-09-08 49310130822025 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.72162 dt.14.08.2025,FH nr.168+PVMD dt.14.08.2025
    Sp. Mat (0625) ALFARMAKOS Mat 54,000 2025-08-28 2025-08-29 34510130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.69 Dt.01.08.2025.Fat.Tat.Nr.69352/2025 Dt.04.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.78 Dt.04.08.2025.
    Sp. Mat (0625) ALFARMAKOS Mat 37,000 2025-08-28 2025-08-29 34410130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/27 Dt.19.08.2024.Kontr.Nr.68 Dt.01.08.2025.Fat.Tat.Nr.69354/2025 Dt.04.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.77 Dt.04.08.2025.
    Sp. Has (1812) ALFARMAKOS Has 43,200 2025-08-20 2025-08-21 17510130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.71803/2025 dt.13.08.2025 per Blerje ilaçe kont nr.371/1 dt.01.08.2025,f-hyrje nr.66 dt.13.08.2025,pv i marrjes ne dorezim  dt.13.08.2025.Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,565,100 2025-08-07 2025-08-21 206610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/124 dt 31.01.2025,fat nr 59086/2025 dt 02.07.2025,fh nr 28595 dt 02.07.2025,akt kolaudimi dt 02.07.2025
    Sp. Puke (3330) ALFARMAKOS Puke 162,000 2025-08-14 2025-08-15 14310130832025 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 7.8.2024,fat 71096 dt 11.8.2025,fh 22 dt 11.8.2025,kont 250/33 dt 17.4.2025
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 912,975 2025-08-14 2025-08-15 51710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 71097/2025 dt 11.08.2025 fh nr 170 dt 12.08.2025 kontr 1515 dt 06.08.2025
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 324,000 2025-08-13 2025-08-14 99410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore  kont  vazhdim  nr 114/720  dt 22.05.2025 ft nr 69539  dt 05.08.2025 fh nr 526 dt 05.08.2025
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 29,600 2025-08-13 2025-08-14 32010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.68434/2025, DT.31.07.2025,KONT.NR.39/127 DT.28.07.2025,BLERJE BARNA
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,652,500 2025-08-11 2025-08-13 50510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per sut Kontr ne vazhd 52/114 dt 3.2.2025 Ft 6606 dt 24.7.2025 Fh 3516 dt 24.7.2025