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.
    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. 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
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,047,000 2021-02-11 2021-02-12 10810130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente tender mareveshje kuader kont nr 170 dt 25.01.2021 fat 5/2021 dt 26.01.2021 fh nr 45 dt 26.01.2021 akt kolaudimi dt 26.01.2021
    Sp. Permet (1128) ALFARMAKOS Permet 261,750 2021-02-05 2021-02-08 2810130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIAKMENTE FAT NR 291626 NR SER 358772776 DT 31.12.2020 FH NR 117 DT 31.12.2020 KONT N R275/2 DT 31.12.2020
    Sp. Permet (1128) ALFARMAKOS Permet 81,000 2021-01-28 2021-01-29 1410130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 292120 NR SER 358773270 DT 31.12.2020 FH NR 118 DT 31.12.2020 KONT NR 275/2 DT 31.12.2020
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 261,750 2021-01-12 2021-01-19 87810171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 41 dt 27.1.20, m.kuader 457/70 dt 5.6.20, kont 33/283 date 24.12.20 ft 358769543 date 28.12.2020, fh 676 dt 28.12.20
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 40,500 2021-01-15 2021-01-19 2610130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 265617 DT 01.12.2020,F HYRJE NR 287 DT 01.12.2020,KONTRATA NR 442/10 DT 01.12.2020,BLERJE BARNA
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 648,000 2021-01-06 2021-01-18 84310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/286 dt 27.12.20, ft 358769538 dt 28.12.20, fh 675 dt 28.12.20
    Spitali Fier (0909) ALFARMAKOS Fier 676,350 2020-12-28 2020-12-29 80810130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna gjaku dhe organet formuese, up 42 dt 27.01.20, mk 458/48 dhe 458/47,dt 17.06.20, FO 02.12.20, kont 4293 dt 02.12.20, fat 267939, seri 358749089, pcv marre dorez. 03.12.20, fh 296 dt 03.12.20
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 872,500 2020-12-24 2020-12-28 56410130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.923 DT.10.11.2020,FHYRJE 276 DT.10.11.2020 SIPAS KONTR.430/13 DT.16.07.2020 BLERJE BARNA
    Sp. Mat (0625) ALFARMAKOS Mat 54,000 2020-12-23 2020-12-24 51210130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH. Nr.458/48 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Marv.Kuad. Nr.458/47 Dt.17.06.20 Kontrate Nr.89 Dt.1.12.20 Fat.Tatimore Nr.265618 Dt.1.12.20 Fl-H Nr.122 Dt.1.12.20 P.V Nr.122 Dt1.12.20
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 5,184 2020-12-23 2020-12-24 49410130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali PG lik medikamente, kontr.nr.83 dt.16.12.2020,FAT NRS.358760629+FH NR.176+PVMDOREZIM DT.16.12.2020