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
    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
    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