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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALFARMAKOS Tirane 1,047,000 2020-11-18 2020-11-20 25710131042020 Ilaçe dhe materiale mjeksore 1013104 SUT lik barna mjeksore up 41 dt 27.01.2020 MK 457/70 dt 05.06.2020 kontr 33/115 dt 28.10.2020 ft 358714425 dt 28.10.2020 fh 550 dt 28.10.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALFARMAKOS Tirane 270,000 2020-11-18 2020-11-20 25910131042020 Ilaçe dhe materiale mjeksore 1013104 SUT lik barna mjeksore up 458 dt 27.01.2020 MK 458/47 dt 17.06.2020 kontr 33/142 dt 30.10.2020 ft 358716222 dt 30.10.2020 fh 557 dt 30.10.2020
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 332,640 2020-11-18 2020-11-19 84010130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut lot 37 mk nr 458/47 dt 17.06.2020,autorizim lidhje kon nr 458/48 dt 17.06.20,fnjf app nr 35 dt 15.06.20,kon nr 2387 dt 28.10.20 ft nr 234866 s 358716016+fh nr 345+pcv dt 30.10.20
    Sp. Devoll (1505) ALFARMAKOS Devoll 9,450 2020-11-16 2020-11-17 20310130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B VITAMINE C NR KONTRATE 682 DT 13.11.2020 NR FAT 248640 DT 13.11.2020
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 46,013 2020-11-16 2020-11-17 27710130862020 Ilaçe dhe materiale mjeksore BARNA KONTRATA NR 523 DT 13.11.2020 SPITALI TEPELENE
    Sp. Berati (0202) ALFARMAKOS Berat 283,500 2020-11-10 2020-11-13 68610130642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate 2266 dt 02.07.2020 medikamente fat 226705 dt 21.10.2020 seri 358707855
    Sp. Peqin (0827) ALFARMAKOS Peqin 54,000 2020-11-09 2020-11-11 13410130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 97 dt 06.08.2020 fature seria 358646581 nr 165431 dt 06.08.2020 fh nr 22 dt 06.08.2020
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 270,000 2020-11-06 2020-11-09 29010130132020 Ilaçe dhe materiale mjeksore 1013013 b2 blerje gjaku dhe organet formuese lot 37, mk nr 458/47, autorizim lidhje kon 458/48 dt 17.06.20, fnjf app nr 35 dt 15.06.20. kon nr 20 prot 664 dt 24.08.20, ft nr 232871 ser 358714021 pcv+fh nr 25 dt 28.10.2020
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 17,450 2020-11-06 2020-11-09 28910130132020 Ilaçe dhe materiale mjeksore 1013013 B1 blerje barna antiinfektive lot 88, mk 457/70 dt 05.06.20,autorzim lidhje kon nr 457/42 dt 08.06.20, fnjf app nr 34 dt 08.06.2020, kon nr 19 prot 663 dt 24.08.2020 ft nr 232869 ser 358714019+pcv+fh nr 24 dt 28.10.2020
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 174,500 2020-10-28 2020-10-30 13110130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.149,145, date 13.02.2019, tender i ministrise, kontrate date 30.05.2019, fat tat nr.72637, date 16.06.2020, fh nr.43, date 17.06.2020.
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 168,250 2020-10-28 2020-10-30 11210130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.149,145, dt 13.02.2019, tender i ministrise, kontrate date 22.10.2020, fat tat nr.227758, date 23.10.2020, fh nr.91, date 23.10.2020.
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 67,500 2020-10-28 2020-10-30 44310130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602- kite&reagente mk 457/69 dt 05.06.2020 kontr 1119/1 dt 15.10.2020 ft 358709002 dt 22.10.2020 fh 84 dt 22.10.2020
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 58,997 2020-10-22 2020-10-23 25710130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE UP NR 41 DT 457 DT 27.01.20 KONT NR 35 DT 13.10.2020,SITUACION PERFUNDIMTAR FAT NR 219867 DT 10.10.20
    Sp. Peqin (0827) ALFARMAKOS Peqin 34,900 2020-10-19 2020-10-20 12310130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 7 dt 26.08.2020 fature seria 358661625 dt 26.08.2020 fh nr 25 dt 26.08.2020
    Sp. Laç (2019) ALFARMAKOS Laç 216,000 2020-10-15 2020-10-16 28610130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguarkontrate nr 9/19 dt 7/7/2020 ft nr 140886 seri nr 358622036 dt 07.07.2020 fh nr 46 dt 7/7/2020 pv kolaudim malli dt 7/7/2020
    Sp. Has (1812) ALFARMAKOS Has 90,740 2020-10-12 2020-10-14 27010130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.208485.seri.358689635 dt.29.09.2020,per Blerje ilaçe,flet-hyrje nr.96 dt.29.09.2020,kont.nr.254/18 dt.28.09.2020,Spitali HAS
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 940,140 2020-10-08 2020-10-09 71910130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1462 dt 21.08.2020 fat seri 358658997
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 785,250 2020-10-07 2020-10-08 42810130212020 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.696 DT.09.09.2020,FHYRJE 227 DT.09.09.2020,SIPAS KONTR.430/13 DT.16.07.2020 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,174,500 2020-10-07 2020-10-08 189810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont ne vazhdim nr1827/4 dt 22.5.20.fat nr 201562 seri358682712 dt 21.9.20.fh nr 17508 dt 21.9.2020
    Spitali Kukes (1818) ALFARMAKOS Kukes 945,000 2020-10-05 2020-10-06 44910130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna muaji Shtator 2020 kont nr. 813 dt 18.09.2020 fat 200228 s 358681378 dt 18.09.2020 fh nr.168 dt 17.09.2020