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.
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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
    Sp. Laç (2019) ALFARMAKOS Laç 1,012,100 2020-09-29 2020-09-30 25810130752020 Ilaçe dhe materiale mjeksore Spitali Lac pagaur kontrate nr9/20 dt 17.07.2020 ft nr 140876 seri nr 358622026 dt 07.07.2020 fh nr 45 dt 7.07.2020 pv dt 07.07.2020
    Spitali Vlore (3737) ALFARMAKOS Vlore 64,800 2020-09-23 2020-09-24 60110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 3012, DT. 21.07.2020, UP NR. 458, DT. 27.01.2020, FAT NR. 182337, DT. 27.08.2020, FH NR. 589, DT. 27.08.2020
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 806,364 2020-09-16 2020-09-18 33210130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Lik medikamente, kontr.nr.56 dt.05.08.2020, fat nr.358645533+FH nr.108+P/Verbal i M.Dorezim dt.05.08.2020
    Sp. Has (1812) ALFARMAKOS Has 64,800 2020-09-15 2020-09-16 23410130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.180476.seri.358661626 dt.26.08.2020,per Blerje ilaçe,flet-hyrje nr.81 dt.26.08.2020,kont.nr.271/2 dt.25.08.2020,Spitali HAS
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 10,314 2020-09-15 2020-09-16 32010130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Lik medikamente, Kontr.nr.47 dt.07.07.2020,Fat nr.358633670 +FH nr.96/1+P/Verb.i.marj.dorezim dt.21.07.2020
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 536,587 2020-09-10 2020-09-11 54210130232020 Ilaçe dhe materiale mjeksore 1013023B1 BLERJE BARNA ANTIINFEKTIVE TE PERGJ, LOT 88, VAZHDIM KON NR 1308 DT 23.06.2020, ft 165827 s 358646977+fh265+pcv dt 06.08.2020
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,080,000 2020-09-10 2020-09-11 57310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, Medikamente kont 33/64 date 14.07.2020 fat sr 358622953 date 08.07.2020 fh nr 364 date 08.07.2020
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 228,750 2020-09-10 2020-09-11 57410171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, Medikamente kont 33/28 date 08.07.2020 fat sr 358622953 date 08.07.2020 fh 364 date 08.07.2020
    Sp. Mat (0625) ALFARMAKOS Mat 67,612 2020-08-26 2020-08-27 32410130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)A.M.SH Nr.1002/11Dt.24.05.19 Urdh.Prok. Nr.149 Dt.13.02.19 Marrv.Kuad.Nr.1004/35 Dt.23.05.19 Kontrate Nr.51 Dt.22.05.20 Fat.Tatimore Nr.106554 Dt.22.05.20 Fl-Hyrje Nr.62 Dt.22.05.20 Proc-Verbal.Nr.62 Dt.22.05.20
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 337,500 2020-08-26 2020-08-27 40310130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster ,medikamente, fatura nr 143902, nr serial 358625052dt 10.07.2020, fh nr 151dt 03.07.2020pv kolaudimi dt 13.07.2020, kontrata dt 10.07.2020
    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