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
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    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 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,592,000 2020-12-16 2020-12-17 253310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim 3410/4dt23.11.2020.FAT NR1275607SERI358756757 Dt 11.12.20. FH NR 17977 DT 11.12.2020
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 218,125 2020-12-11 2020-12-14 55310130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' medikamente kontr1330/1 dt26.11.2020 .vkm nr 914 dt 29.12.2018 .mk 457/69 dt 5.6.20 ft 358754597dt9.12.2020 fh 110 dt9.12.2020
    Spitali Korce (1515) ALFARMAKOS Korçe 1,221,500 2020-12-10 2020-12-11 71510130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONTRATE NR.984 DT.16.07.2020,FAT NR.149643 DHE F.HYRJE NR.268 DT.17.07.2020;UB 38762
    Spitali Korce (1515) ALFARMAKOS Korçe 162,000 2020-12-10 2020-12-11 71610130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDHJE KONT NR 458/43 DT 17.06.2020;KONTRATE NR.985 DT.16.07.2020,FAT NR.149642 DHE F.HYRJE NR.267 DT.17.07.2020;UB 38763
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 218,125 2020-12-09 2020-12-10 22210130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin ALFARMAKOS, per blerje ilace, Kontrate dt.25.11.2020, fat nr.260505 dt.25.11.2020, seri 358741655, fh nr.58 dt.26.11.2020, pvmd dt.26.11.2020.
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 27,000 2020-12-07 2020-12-09 33810130592020 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik blerje medikamentesh UP nr.457 dt 27.01.2020 kont nr.199 dt 01.12.2020 MK nr.457/69 dt 05.06.2020 autorizim dt 09.06.2020 fat nr.265606 seri 358746756 fh nr.49
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 523,500 2020-12-07 2020-12-09 32810130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.227756 date 22.10.2020,flet hyrje nr.101 date 22.10.2020,kontrate nr.228/4 date 22.10.2020
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 81,000 2020-12-07 2020-12-09 32510130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.227755 date 22.10.2020,flet hyrje nr.100 date 22.10.2020,kontrate nr.251/26 date 22.10.2020
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 963,240 2020-12-04 2020-12-07 90110130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektve te pergjithshem lot 88, mk nr 457/70 dt 05.06.2020, autorizim per lidhje kontrate nr 457/72 dt 08.06.20,fnjf app nr 34 dt 08.06.20,kon nr II 2508 dt 09.11.20,ft nr 246288 s 358727438+fh 371+pcv 11.11.20
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 65,437 2020-12-04 2020-12-07 28710130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATE NR 322 DATE 25.11.2020 FAT NR.261652 DATE 26.11.2020 SERI 358742802 HYRJE NR.96 DATE 26.11.2020 NGA SPITALI MALLAKASTER