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

  • Institution List
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  • Supplier List
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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 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. 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
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 1,491,500 2020-07-21 2020-07-22 23810130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.141794,141795 DATE 08.07.2020,KONTRATE NR.27/16,30/13 DATE 08.07.2020 MEDIKAMENTE.
    Sp. Berati (0202) ALFARMAKOS Berat 243,000 2020-07-15 2020-07-20 40410130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 2266 dt 02.07.2020 medikamente fat 136925 dt 02.07.2020 seri 358618075
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 65,437 2020-07-16 2020-07-17 14510130772020 Ilaçe dhe materiale mjeksore PAGESE PER ALFARMAKOS KONTRATA NR.134 DATE 19.06.2020 FAT NR.129043 DATE 22.06.2020 SERI 358610193 HYRJE NR.33 DATE 22.06.2020 P.V DATE 30.06.2020 NGA SPITALI MALLAKASTER
    Sp. Has (1812) ALFARMAKOS Has 87,250 2020-07-16 2020-07-17 17210130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.127569.seri.358608719 dt.19.06.2020,per Blerje ilaçe,flet-hyrje nr.53 dt.19.06.2020,kont.nr.245/11 dt.18.06.2020,Spitali HAS
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 92,025 2020-07-15 2020-07-16 15310130862020 Ilaçe dhe materiale mjeksore KONTRATE NR 3468&347 DT 14.07.2020 FT NR 146687 DT 14.07.2020 SPITALI TEPELENE
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 67,500 2020-07-15 2020-07-16 11510130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin ALFARMAKOS, per blerje ilace, Kontrate dt.08.07.2020, fat nr.141793 dt.08.07.2020, seri 358622943, fh nr.29 dt.08.07.2020, pvmd dt.08.07.2020.
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 536,588 2020-07-14 2020-07-15 37510130232020 Ilaçe dhe materiale mjeksore 1013023B1 BLERJE BARNA ANTIINFEKTIVE TE PERGJ, LOT 88, MK 457/70 DT 05.06.2020, AUTORIZIM LIDHJE KON NR 457/72 DT 08.06.20,FNJF APP NR 34 DT 08.06.2020, KON NR 1308 DT 23.06.2020, ft 130162 s 358611312+fh164+pcv dt 23.06.2020
    Sp. Kruje (0716) ALFARMAKOS Kruje 108,000 2020-07-14 2020-07-15 28510130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Furnizim me medikamente kontrata nr 525 dt 29.06.2020 lik i fat me nr m134718 nr ser 328615868 fh nr 64
    Sp. Kruje (0716) ALFARMAKOS Kruje 479,875 2020-07-14 2020-07-15 28410130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Furnizim me medikamente kontrata nr 524 dt 29.06.2020 lik i fat me nr 134722 nr ser 358615872 fh nr 65
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 174,500 2020-07-14 2020-07-15 162101130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 129042 ser 358610192 sipas kontrates nr 626 dt 22.06.2020