Treasury Transactions 2019-2024

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Transactions Value:

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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  • Supplier 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 Korce (1515) ALFARMAKOS Korçe 1,221,500 2021-04-13 2021-04-14 27310130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.2020,MAR.KUAD.457/68 DT.08.06.2020,AUT.LIDH.KONT NR 457/72 DT 08.06.2020;KONTRATE NR 348/1 DT.12.03.2021,FAT NR.33/2021 DHE F.HYRJE NR.104 DT.15.03.2021,UB 40473
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,323,000 2021-04-12 2021-04-13 75210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 428/4 dt 12.2.21.fat nr 29/2021 dt 10.3.21.fh nr 18424 dt 10.3.21
    Spitali Vlore (3737) ALFARMAKOS Vlore 343,980 2021-04-08 2021-04-09 18310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 502 DT 08.02.2021 FAT NR 22 DT 04.03.2021 F.H NR 757 DT 04.03.2021
    Spitali Korce (1515) ALFARMAKOS Korçe 432,000 2021-04-08 2021-04-09 26210130192021 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,KONTRATE NR.142 DT.26.01.2021,FAT NR.02/2021 DHE F.HYRJE NR.33 DT.26.01.2021,UB 40267
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 46,012 2021-03-24 2021-03-25 6810130862021 Ilaçe dhe materiale mjeksore ILACE FT NR 26 DT 10.03.2021 SPITALI TEPELENE
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 108,000 2021-03-24 2021-03-25 11210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kon etj marr kuade nr 458/47 dt 17.06.2020.auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 641 dt 11.03.2021, fat dt 30/2021 dt 12.03.2021,fh nr 39 dt 12.03.2021 pv dt 12.03.2021
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 349,000 2021-03-23 2021-03-24 7310130722021 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz per ilace dhe materiale mjkesore,kontrate nr 8 dt 15.03.2021,lik i fat nr 32/2021 dt 15.03.2021,fh nr 12 dt 15.03.2021
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 67,500 2021-03-19 2021-03-23 5810130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 16.03.2021, fat nr.31/2021 dt.15.03.2021, fh nr.08 dt 15.03.2021, pvmd dt.15.03.2021, prok. perq.
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 5,184 2021-03-16 2021-03-17 7810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon Medikamente,Kontr.nr.20 dt 25.02.2021,fatura nr.19+flet hyrja nr.23+PVMD dt.25.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,377,000 2021-03-16 2021-03-17 44610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna sipas MK 458/47 DT17.6.20.autoroz MSHMS 458/48 dt 17.6.20.kont n428/4 dt 12.2.2021.fat nr18/2021 dt 16.2.21.fh nr 18311 dt 16.2.2021
    Sp. Has (1812) ALFARMAKOS Has 88,995 2021-03-09 2021-03-16 5210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.7/2021 dt.08.02.2021,kont nr.254/20 dt.25.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.17 dt.08.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ALFARMAKOS Has 32,400 2021-03-09 2021-03-16 5110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.8/2021 dt.08.02.2021,kont nr.271/16 dt.25.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.16 dt.08.02.2021.per nevoja te Spitalit HAS
    Spitali Vlore (3737) ALFARMAKOS Vlore 61,020 2021-03-05 2021-03-08 8410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 502 DT 08.02.2021 FAT NR 9 DT 08.02.2021 F.H NR 718 DT 08.02.2021
    Sp. Sarande (3731) ALFARMAKOS Sarande 1,012,100 2021-02-25 2021-02-26 5010130842021 Ilaçe dhe materiale mjeksore lik fat nr dat 30.06.2020,fl hyrja nr 151 dat 30.06.2020, nga spitali sr
    Sp. Sarande (3731) ALFARMAKOS Sarande 155,250 2021-02-25 2021-02-26 5110130842021 Ilaçe dhe materiale mjeksore lik fat nr dat 30.06.2020,fl hyrja nr 150 dat 30.06.2020,kontrata 835 dat 29.06.2020 nga spitali sr
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 270,000 2021-02-24 2021-02-25 10410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.3 dt.26.01.2021, fh.nr.22 dt.26.01.2021, kontr.nr.120 dt.26.01.2021
    Sp. Berati (0202) ALFARMAKOS Berat 526,500 2021-02-16 2021-02-18 7510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1/2021 dt 26.01.2021 fl hyrje nr 16 dt 26.01.2021 kontrata nr 303 dt 26.01.2021 tender i ministrise
    Spitali Korce (1515) ALFARMAKOS Korçe 324,000 2021-02-17 2021-02-18 10510130192021 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.1903 DT.19.11.2020,FAT NR.254707 DHE F.H NR.439 DT.19.11.2020,UB 39614
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 108,000 2021-02-15 2021-02-16 5010130792021 Karburant dhe vaj 1013079 DSHS shpenzime ilaqe fat FORMALIZUAR 4/2021 DT 26.01.2021 SIPAS KONTRATES NR 115 DT 28.01.2021
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 40,500 2021-02-12 2021-02-15 7210130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6 DT 27.01.2021,F HYRJE NR 13 DT 28.01.2021,KONTRATE NR 69/6 DT 22.01.2021,PV KOLAUDIMI DT 28.01.2021