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 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
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 750,305 2020-02-25 2020-02-27 11010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,medikamente vazhdim kont 252/159 date 31.01.2020 fat sr 322554052 date 4.2.2020 fh nr 146 date 4.2.2020
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 162,000 2020-02-25 2020-02-26 8010130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 241482 dt 25.11.2019 nr ser 322502372 fh nr 300 dt 27.11.2019 pv,kontr nr 1020/2 dt 22.11.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 61,020 2020-02-25 2020-02-26 11510130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.33, dt.10.01.2020, fat nr.seri 322536588, dt.14.01.2020,f.hyrje nr.33, dt.14.01.2020, Pcv dt.14.01.2020
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 676,120 2020-02-24 2020-02-26 6610130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 11370;20595;F HYRJE NR 17;32; JANAR SHKURT 2020 PER KONTRATA NR 546/28 DT 15.01.2020
    Sp. Sarande (3731) ALFARMAKOS Sarande 485,116 2020-02-24 2020-02-25 6410130842020 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR DAT30.08.2019,FL HYRJA NR 262 DAT 30.08.2019,KONTRATA NR 623 DAT 28.05.2019
    Sp. Peqin (0827) ALFARMAKOS Peqin 202,836 2020-02-19 2020-02-24 2010130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 291 dt 21.10.2019 fature seria 322475548 dt 22.10.2019 fh nr 25 dt 22.10.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 297,059 2020-02-20 2020-02-21 4110130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.1563, dt.30.12.2019, fat nr.seri 322528449, dt.06.01.2020,f.hyrje nr.2, dt.06.01.2020, Pcv dt.06.01.2020
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 35,640 2020-02-20 2020-02-21 4010130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.1563, dt.30.12.2019, fat nr.seri 322527073, dt.03.01.2020,f.hyrje nr.1, dt.03.01.2020, Pcv dt.03.01.2020
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 320,760 2020-02-20 2020-02-21 4210130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.1563, dt.30.12.2019, fat nr.seri 322539206, dt.17.01.2020,f.hyrje nr.68, dt.17.01.2020, Pcv dt.17.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 405,000 2020-02-19 2020-02-21 21710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr568/4 dt 29.01.2020.MK 1007/17 DT 23.5.2019.AMSH 1002/12 DT 24.5.2019,fat nr 522645 seri322549295 dt 29.1.2020.fh nr 16218 dt 29.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 473,284 2020-02-19 2020-02-20 21110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates ne vahdim nr 4181/4 dt 26.12.2019,,fat nr 20649 seri322547299 dt 27.1.2020.fh nr 16208 dt 27.1.2020
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,014,180 2020-02-19 2020-02-20 6410130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 633, DT. 07.02.2020, UP NR. 1007, DT. 13.02.2019, FAT NR. 30295, DT. 07.02.2020, SERIA 322556945, FH NR. 356, DT. 07.02.2020
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 270,447 2020-02-19 2020-02-20 3110130862020 Ilaçe dhe materiale mjeksore KONTRATE EDT 2.01.2020 , FT NR 15353 DT 21.01.2020 ILACE SPITALI TEPELENE
    Sp. Peqin (0827) ALFARMAKOS Peqin 64,800 2020-02-19 2020-02-20 1510130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 292 dt 21.10.2019 fature seria 322475547 dt 22.10.2019 fh nr 25 dt 22.10.2019 formulari i sigurimit te kontrates nr serie 71487672 dt 21.10.2019
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 845,150 2020-02-18 2020-02-19 4110130232020 Ilaçe dhe materiale mjeksore 1013023 B5 blerje barna dermatologjike,hormonale sistemike,mk1004/35dt 23.5.19,aut lidhje kon 1002/11 dt 24.05.19,fnjf app nr 21 dt 27.5.19,kon 228 dt 23.1.2020 afati 15.05.2020,ft nr 17506 ser 322544156+fh 22+pcv dt 23.1.2020
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 165,515 2020-02-17 2020-02-19 1110130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, up nr.149,145, dt 13.02.2019, kontrata dt 29,30.05.2019, fat tat nr.29334,29335, dt. 06.02.2020, fh nr.5, date 06.02.2020
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 162,000 2020-02-17 2020-02-18 6010130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster. Medikamente,fatura nr. 241482, dt. 25.11.2019, nr.serie 322502372.Flete hyrje nr. 300, dt. 27.11.2019.Kontrate nr. 1020/2, dt. 22.11.2019.
    Sp. Kruje (0716) ALFARMAKOS Kruje 507,090 2020-02-17 2020-02-18 3510130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 1201 dt 26.12.2019 lik i fat me nr 262082 nr ser 322522972 fh nr 168 dt 26.12.2019
    Spitali Korce (1515) ALFARMAKOS Korçe 63,480 2020-02-14 2020-02-17 5410130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.21 DT.12.12.18,MIRATIM PROC.TENDER NR 136 DT 22.01.19;M.KUADER NR.213 DT.30.01.19;KONTRATE NR.1213 DT.17.07.19,FAT NR.144323 DHE F.HYRJE NR.306 DT.18.07.2019;UB 36576
    Sp. Has (1812) ALFARMAKOS Has 67,612 2020-02-13 2020-02-17 2710130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.26410.seri.322553060 dt.03.02.2020,per Blerje ilaçe,flet-hyrje nr.01 dt.03.02.2020,kont.nr.245/6 dt.30.01.2020,Spitali HAS