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 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
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 224,640 2021-06-29 2021-06-30 37910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku ,lende kontraksi etj marr kuader nr 458/47 dt 17.06.2020.autorizim lidhje kon nr 458/48 dt 17.06.2020, kon nr 1323 dt 04.06.2021, fat nr 79/2021 dt 04.6.2021 ,fh nr 178 dt 04.06.2021 pv dt 04.06.2021
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 50,760 2021-06-23 2021-06-24 43710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 40/2021 DT 09.04.2021 FH 64 DT 09.04.2021 KONTRAT 262/1 DT 06.04.2021
    Sp. Berati (0202) ALFARMAKOS Berat 526,500 2021-06-22 2021-06-24 39110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 82/2021 dt 15.06.2021 fl hyrje nr 88 dt 15.06.2021 kontrata 2066 dt 14.06.2021 tender i ministrise
    Sp. Berati (0202) ALFARMAKOS Berat 296,650 2021-06-22 2021-06-24 39010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 83/2021 dt 15.06.2021 fl hyrje nr 89 dt 15.06.2021 kontraat 2067 dt 14.06.2021 tender i ministrise
    Spitali Vlore (3737) ALFARMAKOS Vlore 405,000 2021-06-22 2021-06-23 36910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 1685 DT 12.05.2021, UP NR. 458, DT. 27.01.2020, FAT NR. 68/2021, DT.14.05.2021, FH NR. 837, DT. 14.05.2021
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,221,500 2021-06-16 2021-06-18 32710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/72 dt 5.6.20, kontrata 33/436 dt 14.4.21, ft 43/2021 dt 14.4.21, fh 811 dt 14.4.21
    Sp. Laç (2019) ALFARMAKOS Laç 216,000 2021-06-14 2021-06-15 17621260012021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr13/6 dt 19.04.2021 ft nr 66 dt 12.05.2021 fh nr 17 dt 12.05.2021 pv kolaudim malli dt 12.05.2021
    Sp. Laç (2019) ALFARMAKOS Laç 1,012,100 2021-06-14 2021-06-15 17510130752021 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 13/7 DT 21.04.2021 FT NR 67 DT 12.05.2021 FH NR 16 DT 12.05.2021 PV KOLAUDIM MALLI DT 12.05.2021
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 918,000 2021-06-09 2021-06-11 32110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/439 dt 14.4.21, ft 42/2021 dt 14.4.21, fh 809 dt 14.4.21
    Sp. Kavaje (3513) ALFARMAKOS Kavaje 261,750 2021-06-03 2021-06-04 19910130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 74/2021 DT 19.05.2021 HYRJE NR 42DT 19.05.2021 TE KONT 568/3 DT 24.06.2020 ILAC E MATERIAL MJEKSOR
    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