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 545,701,661.00 1,074 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 1,014,180 2020-04-06 2020-04-07 9810130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.22633 date 29.01.2020,flet hyrje nr.17 date 29.01.2020
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 490,187 2020-03-27 2020-03-31 6410130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje Medikamente,kontrata nr.4 dt 29.01.2020,fatura nrs.322549152+flete hyrja nr.4+PVMD te mallit dt 29.01.2020
    Sp. Sarande (3731) ALFARMAKOS Sarande 216,280 2020-03-17 2020-03-31 11210130842020 Ilaçe dhe materiale mjeksore lik nga spit sr fat dat 04.10.2019,fl hyrja nr 278 dat 04.10.2019,277 dat 04.10.2019
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 14,593 2020-03-27 2020-03-30 16410130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 30296 dt 07.02.2020 nr ser 322556946 fh nr 22 dt 08.02.2020 kontr 107/1 dt 30.01.2020
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 135,000 2020-03-27 2020-03-30 17210130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 38567 dt 17.02.2020 nr ser 322565217 fh nr 36 dt 20.02.2020 kontr 1096 dt 06.12.2019
    Sp. Permet (1128) ALFARMAKOS Permet 84,650 2020-03-26 2020-03-30 5910130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 66171 NR SER 322592821 DT 20.03.2020 FH NR 17 DT 20.03.2020 KONT NR 140 19.03.2020
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 11,660 2020-03-25 2020-03-26 15310130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 24427 dt 31.01.2020 nr ser 322551077 fh nr 12 dt 31.01.2020 kontr 107/1 dt 31.01.2020
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 19,305 2020-03-25 2020-03-26 15410130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 24426 dt 31.01.2020 nr ser 322551076 fh nr 13 dt 31.01.2020 kontr 108/1 dt 30.01.2020
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 242,730 2020-03-18 2020-03-19 19410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.33, dt.10.01.2020, fat nr.seri 322567911, dt.20.02.2020,f.hyrje nr.95, dt.20.02.2020, Pcv dt.20.02.2020
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 94,500 2020-03-11 2020-03-12 10810130232020 Ilaçe dhe materiale mjeksore 1013023b9 blerje metabolizmi,trakti tretes.....19lote, loti 15 ascorbic acid,auto nr 1007/14 prot dt 22.05.2019,MK nr 1007/13 dt 22.05.2019,bul fitues nr 20 dt 20.05.2019,KON367DT06.02.20,FT 29387 SER322556037+FH39+PCV DT06.02.2020
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 27,000 2020-03-10 2020-03-11 7910130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 531406 ser 322579790 sipas kontrates nr 290 dt 06.03.2020
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 135,000 2020-03-10 2020-03-11 12110130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr259644 dt 23.12.2019 nr ser 322520534 fh nr 341 dt 26.12.2019 kontr nr 1096 dt 06.12.2019
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 845,150 2020-03-05 2020-03-09 11310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-barna kontr 142/96 dt 21.06.2019, shk MSHMS nr 1007/14, dt 22.05.2019, ft nr 12712, seri 286436102, dt 25.06.2019, fh 327, dt 25.06.2019
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 845,150 2020-03-05 2020-03-09 11410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-barna kontr 142/96 dt 21.06.2019, shk MSHMS nr 1007/14, dt 22.05.2019, ft nr 182584, dt 11.09.2019, seri 322443474, fh 416, dt 11.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,295,000 2020-03-03 2020-03-05 35310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr568/4dt29.1.2020.fat nr 35572 seri 322562222dt 13.2.2020fh nr 16288dt13.2.2020
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 1,098,695 2020-02-14 2020-03-02 10510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 1007/14 dt 22.05.2019 kontr 142/159 dt 14.10.2019 ft 322469185 dt 14.10.2019 fh 458 dt 14.10.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,746 2020-02-26 2020-02-28 14210130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.1458/22, dt.06.03.2019, fat nr.seri 322539204, dt.17.01.2020,f.hyrje nr.67, dt.17.01.2020, Pcv dt.17.01.2020
    Spitali Vlore (3737) ALFARMAKOS Vlore 337,500 2020-02-27 2020-02-28 9610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 550, DT. 05.02.2020, UP NR. 1007, DT. 13.02.2019, FAT NR. 28631, DT. 05.02.2020, FH NR. 333, DT. 07.02.2020
    Sp. Kruje (0716) ALFARMAKOS Kruje 169,935 2020-02-26 2020-02-27 7210130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 257 dt 07.03.2019 lik i fat 9627 nr ser 322536277 fh nr 1
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 10,648,890 2020-02-25 2020-02-27 27010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 4181/4dt 26.12.2019 .fat nr 29347seri322555997dt 6.2.2020 fh nr 16240 dt6.2.2020