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.
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    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. Kolonje (1514) ALFARMAKOS Kolonje 227,900 2024-09-20 2024-09-23 22010130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.29.08.2024, flete hyrje nr.38 dt.29.08.2024, lik.fat.nr.79020/2024  dt.29.08.2024,ub nr. 69 dt.28.08.2024,kont.nr.42 dt.27.08.2024
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 347,800 2024-09-19 2024-09-20 26310130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 80653/2024 DT 04.09.2024,F-H NR 73 DT 04.09.2024.
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 27,000 2024-09-19 2024-09-20 26410130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 80654/2024 DT 04.09.2024,F-H NR 74 DT 04.09.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2024-09-18 2024-09-20 183110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/559 dt 19.07.2024 kontrate nr 82/601 dt 19.07.2024, ft nr 68432/2024 dt 25/07/2024 fh nr 26391 dt 25/07/2024 akt kolaudim date 25/07/2024
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 518,770 2024-09-18 2024-09-19 31710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.79969/2024 DATE 02.09.2024,KONTRATE Nr.40/10 Prot Date 30.08.2024 BLERJE BARNA B3, LOTI 5, 18, 77.
    Sp. Has (1812) ALFARMAKOS Has 227,900 2024-09-17 2024-09-19 17610130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.77065/2024 dt.22.08.2024 per Furnizimin me ilaçe,flet-hyrje nr.52 dt.22.08.2024,PV i marrjes ne dorezim dt.22.08.2024,kont nr.288/1 dt.14.08.2024.Spitali HAS
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 108,000 2024-09-16 2024-09-17 27810130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.829 dt 10.09.2024,flet hyrje nr.64 dt 10.09.2024,kont nr.440/6 dt 03.09.2024
    Sp. Berati (0202) ALFARMAKOS Berat 565,175 2024-09-12 2024-09-16 59310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  kontrata nr.4204 dt.27.08.2024  MEDIKAMENTE bashkelidhur ft nr,78417 dt.27.08.2024,fh nr.271 dt 28.08.2024 pvmd  nr.4262 dt.28.08.2024
    Sp. Berati (0202) ALFARMAKOS Berat 648,000 2024-09-12 2024-09-16 57810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat medikamente kontrata nr 4204 dt.27.08.2024 bashkelidhur ft nr.78417 dt.27.08.2024 fh nr.271 dt.28.08.2024,pvmd nr.4262 dt.28.08.2024 ub nr.81 dt 28.08.2024
    Sp. Malesi e Madhe (3323) ALFARMAKOS M.Madhe 211,242 2024-09-11 2024-09-12 8310131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.75866 dt.19.08.2024, .fl.hyrje+ akt marr dorz dt.19.08.2024.kontr.dt.19.08.2024
    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