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 Kukes (1818) ALFARMAKOS Kukes 540,000 2021-06-02 2021-06-03 20510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Spitali Barna Kont nr.327 dt.04.05.2021 fat nr 73/2021 dt 17.05.2021 fh nr.48 dt.17.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 6,107,500 2021-06-02 2021-06-03 115410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1118/4 dt20.4.2021.MK 458/47dt 17.6.20.aut MSHMS nr 458/48 dt 17.6.20. fat nr60/2021 dt30.4.21.fh nr 18714dt 30.4.2021
    Sp. Puke (3330) ALFARMAKOS Puke 864,000 2021-05-27 2021-05-28 10410130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 75 dt 19.5.2021,fh nr 18 dt 19.5.2021 Kontrat 157 dt 19.05.2021
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 270,000 2021-05-27 2021-05-28 29810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.61 dt.03.05.2021, fh.nr.69 dt.03.05.2021, PV dt.03.05.2021, kontr.nr.424 dt.30.04.2021
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 108,000 2021-05-26 2021-05-27 13710130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 23 dt 19.05.2021,lik i fat nr 76/2021 dt 20.05.2021,fh nr 30 dt 20.05.2021,procesverbal marje ne dorezim dt 20.05.2021
    Spitali Fier (0909) ALFARMAKOS Fier 405,540 2021-05-24 2021-05-25 38310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,up 458 dt 27.01.20, mk 458/48 dt 17.06.20, fo 2003 dt 06.05.21, kont 2111 dt 12.05.21, fat 72/2021, pcv 17.05.21, fh 119 dt 17.05.21
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 92,025 2021-05-20 2021-05-21 13010130862021 Ilaçe dhe materiale mjeksore BARNA FT NR 69/2021 DT 14.05.2021 SPITALI TEPELENE
    Sp. Has (1812) ALFARMAKOS Has 32,400 2021-05-18 2021-05-20 12110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.65/2021 dt.07.05.2021,kont nr.271/16 dt.25.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.42 dt.07.05.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ALFARMAKOS Has 88,995 2021-05-18 2021-05-20 12010130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.64/2021 dt.07.05.2021,kont nr.254/20 dt.25.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.41 dt.07.05.2021.per nevoja te Spitalit HAS
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,404,000 2021-05-17 2021-05-19 105710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr1095/4dt19.4.21.MK nr 458/47 dt17.6.20.aut MSHMS nr458/48dt17.6.20.fat nr52/2021 dt 23.4.21.fh nr 18649dt 23.4.21
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 162,000 2021-05-17 2021-05-18 13810130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.44 date 14.04.2021,flet hyrje nr.27 date 14.04.2021,kontrate nr.251/27 date 14.04.2021
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 652,250 2021-05-11 2021-05-12 6910130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.397246819, 397216821, date 21.04.2021, flete-hyrje nr.20, date 22.04.2021.
    Spitali Kukes (1818) ALFARMAKOS Kukes 872,500 2021-04-28 2021-04-29 15010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.293 dt.16.04.2021 fat nr.45 dt.16.04.2021 fh nr.32 dt.16.04.2021
    Sp. Kavaje (3513) ALFARMAKOS Kavaje 40,500 2021-04-27 2021-04-28 13910130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 37/2021 DT 06.04.2021 HYRJE NR 19 DT 06.04.2021 TE KONTR 568/3 DT 24.06.2020 ILAC E MATERIAL MJEKSOR
    Sp. Kruje (0716) ALFARMAKOS Kruje 108,000 2021-04-16 2021-04-19 17510130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 260 dt 07.04.2021 lik i fat 39/2021 fh nr 57 dt 07.04.2021
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 785,250 2021-04-15 2021-04-19 16510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/70 dt 5.6.20 kont. 33/307 dt 26.2.21, ft 220/2021 dt 26.2.21, fh 746 dt 30.3.21
    Sp. Kruje (0716) ALFARMAKOS Kruje 479,875 2021-04-16 2021-04-19 17410130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 261 dt 07.04.2021 lik i fat nr 38/2021 fh nr 56 dt 07.04.2021
    Sp. Delvine (3704) ALFARMAKOS Delvine 89,950 2021-04-15 2021-04-16 6010130662021 Ilaçe dhe materiale mjeksore lik faturen nr 35 data 18.03.2021 elektronike Spitali Delvine
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 81,000 2021-04-14 2021-04-15 17110130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 397199654 DT 01.04.2021,F HYRJE NR 52 DT 01.04.2021,KONTRATE NR 69/13 DT 24.03.2021,PV KOLAUDIMI DT 01.04.2021 BLERJE BARNA
    Spitali Korce (1515) ALFARMAKOS Korçe 864,000 2021-04-13 2021-04-14 27210130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20;KONT.NR.348/2 DT.12.03.2021,FAT NR.34/2021 DHE F.H NR.103 DT.15.03.2021 UB 40474