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 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 Universitar i Traumes (3535) ALFARMAKOS Tirane 1,080,000 2020-08-18 2020-08-19 48410171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente m.kuader 457/70 dt 5.6.20 kont 33/28 date 8.7.20 fat 358628287 date 14.7.2020 fh nr 386 date 14.7.2020
    Sp. Berati (0202) ALFARMAKOS Berat 741,625 2020-08-12 2020-08-17 48710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 2496 dt 14.07.2020 fat 146689 dt 14.07.2020 seri 358627839 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,134,000 2020-08-12 2020-08-13 151110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont kon ne vazhdim nr 1827/4, dt 22.05.2020, ft n r157525, dt 27.7.2020, seri 358638675, fh 17271, dt 27.07.2020
    Sp. Kucove (0217) ALFARMAKOS Kuçove 305,375 2020-08-11 2020-08-12 14410130742020 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamente fat nr 140714/358621864 dt 07.07.2020 kontr nr 602 dt 07.07.2020
    Sp. Kucove (0217) ALFARMAKOS Kuçove 33,750 2020-08-11 2020-08-12 14510130742020 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamente fat nr 140715/358621865 dt 07.07.2020 kontr nr 602/1 dt 07.07.2020
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 8,100 2020-08-11 2020-08-12 19110130772020 Ilaçe dhe materiale mjeksore PAGESE PER ALFARMAKOS KORRIK 2020 KONTRATA NR.195 DATE 26.07.2020 FAT NR.12 DATE 28.07.2020 HYRJE NR.65DATE 28.07.2020 P.V DATE 28.07.2020 NGA SPITALI MALLAKASTER
    Materniteti Tirane (3535) ALFARMAKOS Tirane 108,000 2020-08-10 2020-08-11 38210130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' 602-blerje medikamente B2, aut 458/48, dt 17.06.2020, mk 458/47,dt 17.06.2020, kon 572/4, dt 22.07.2020, ft nr 153834, dt 22.07.2020, seri 358634984, fh 115, dt 22.07.2020, ak dhe pv 22.07.2020
    Materniteti Tirane (3535) ALFARMAKOS Tirane 218,125 2020-08-10 2020-08-11 38110130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' 602-blerje medikamente B2, aut 457/72, dt 08.06.2020, mk 457/70 dt 04.06.2020, kon 570/2, dt 22.07.2020, ft n r153838, dt 22.07.2020, seri 358634988, fh 114, dt 22.07.2020, ak dhe pv 22.07.2020
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 523,500 2020-08-07 2020-08-11 35410130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.149813 DT.17.07.2020,FHYRJE 203 DT.17.07.2020 SIPAS KONTR.430/13 DT.16.07.2020 BLERJE BARNA
    Sp. Malesi e Madhe (3323) ALFARMAKOS M.Madhe 108,000 2020-08-07 2020-08-10 6510131012020 Ilaçe dhe materiale mjeksore Spitali M.Madhe (Bl.ilac..mjeksore)u.prok.17.06.2020 kontrate 29.07.2020 fat.nr.serie 358641556 dt.30.07.2020
    Sp. Malesi e Madhe (3323) ALFARMAKOS M.Madhe 261,750 2020-08-07 2020-08-10 6410131012020 Ilaçe dhe materiale mjeksore Spitali M.Madhe (Bl.ilac..mjeksore)u.prok.08.06.2020 kontrate 29.07.2020 fat.nr.serie 3586446 dt.30.07.2020
    Spitali Diber (0606) ALFARMAKOS Diber 903,862 2020-07-27 2020-07-28 17210130152020 Ilaçe dhe materiale mjeksore 1013015 Spitali Rajonal Diber ilace UP 145 dt 13.02.2019, kontrate 1002/25 dt 01.12.2019, fat 322513213 dt 12.12.2019, FH 114 dt 16.12.2019
    Sp. Permet (1128) ALFARMAKOS Permet 342,750 2020-07-27 2020-07-28 16210130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 142043,142048 NR SER 358623193,358623198 DT 08.07.2020 FH NR 51,52 DT 08.07.2020 KONT NR 275,275/1 DT 08.07.2020
    Sp. Kavaje (3513) ALFARMAKOS Kavaje 302,250 2020-07-27 2020-07-28 19970130712020 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR KONT 568/3 DT 24.06.2020 LIK FAT NR 131007SERI 358612157 DT 24.06.2020 HYRJE NR 39DT 24.06.2020
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 135,000 2020-07-24 2020-07-27 9010130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 29.30.05.2019 ft 142855 date 09.07.2020 fh 56 date 09.07.2020 UP 149.145. date 13.02.2019
    Sp. Skrapar (0232) ALFARMAKOS Skrapar 21,600 2020-07-22 2020-07-24 10810130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7829 Fature nr.143903 seri 358625053 dt.10.07.2020 U-Prok.nr.458 MinShend dt.27.01.2020 Kont.nr.30 dt.10.07.2020"Ilace dhe mat.mjekesore"PVMD dt.10.07.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Skrapar (0232) ALFARMAKOS Skrapar 218,125 2020-07-22 2020-07-24 10910130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7803 Fature nr.143904 seri 358625054 dt.10.07.2020 U-Prok.nr.457 MinShend dt.27.01.2020 Kont.nr.08 dt.23.06.2020"Ilace dhe mat.mjekesore"PVMD dt.10.07.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Spitali Kukes (1818) ALFARMAKOS Kukes 523,500 2020-07-21 2020-07-23 30510130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali likujdim Barna k nr.509 dt. 12.06.2020 fat nr.123775 dt 15.06.2020 s 358604925 FH 110 dt 15.06.2020
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,228,176 2020-07-22 2020-07-23 46410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1392 dt 10.07.2019 fat seri 286447361
    Sp. Delvine (3704) ALFARMAKOS Delvine 89,950 2020-07-22 2020-07-23 119101302662020 Ilaçe dhe materiale mjeksore likujdojme fature 149641 data 17.07.2020 data 17.07.2020 blerje eperqendruar MSHMS Spitali Delvine