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 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. Gramsh (0810) ALFARMAKOS Gramsh 324,000 2020-05-12 2020-05-13 14010130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.22636 date 29.01.2020,flet hyrje nr.18 date 29.01.2020,kontrate nr.392/3 date 27.01.2020
    Sp. Sarande (3731) ALFARMAKOS Sarande 81,000 2020-05-11 2020-05-12 20710130842020 Ilaçe dhe materiale mjeksore lik fatur. nr 66170 data 20.03.2020 kontr. nr 20.03.2020 Spitali Sarande
    Spitali Fier (0909) ALFARMAKOS Fier 294,300 2020-04-30 2020-05-04 14110130172020 Ilaçe dhe materiale mjeksore Blerje metabolizimi Spitali fier up 145 dt 13.02.2019,njf 1007/12 dt 13.05.2019,MK 1007/13 dt 22.05.2019,fat 2971 dt 07.01.2020 seri 32259621,fh 2 dt 07.01.2020
    Sp. Mat (0625) ALFARMAKOS Mat 126,772 2020-04-29 2020-04-30 11910130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 'Blerje ilace dhe materiale mjeksore' Fat.Nr.230779 Dt.12.11.2019 Flete hyrje Nr.191 Dt.12.11.2019 Kontr.Nr.137 Dt.12.11.2019 Autor.Min.Shend.Nr.1002/11 Prot.Dt.24.05.2019 Marrv.Kuad.Nr.1004/35.
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 162,000 2020-04-27 2020-04-28 21410130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 47773 dt 28.02.2020 nr ser 322574423 fh nr 58 dt 28.02.2020 kontr nr 200/1 dt 27.02.2020
    Spitali Korce (1515) ALFARMAKOS Korçe 270,000 2020-04-24 2020-04-27 21410130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B9 UR.PROK.145 D.13.02.19,MAR.KUAD.1007/13 DT.22.05.19,AUTOR.LIDHJE KONT.NR 1007/14 DT 22.05.19;KONTRATE NR.1583 DT.24.09.19,FAT NR.192516;221173 DHE F.HYRJE NR.434;503 DT.31.10.2019;UB 36984
    Spitali Korce (1515) ALFARMAKOS Korçe 1,352,240 2020-04-23 2020-04-24 21310130192020 Ilaçe dhe materiale mjeksore 1013019-DREJTORIA E SHERBIMIT SPITALOR KORCE,MEDIKAMENTE PER SPITALIN U.P NR.149 DT 13.02.2019,MAREV.KUADER NR.1009/22 DT 23.05.2019,KONTR. NR.1582 DT 24.09.2019,FAT.NR.192517,220969 F.H NR.433,502 DT 24.09.2019 DHE 30.10.2019
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 591,605 2020-04-23 2020-04-24 10410130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS ilaqe fat nr 77939 ser 322604589 sipas kontrates nr 406 dt 08.04.2020
    Spitali Kukes (1818) ALFARMAKOS Kukes 594,000 2020-04-22 2020-04-23 14110130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali hedhur me vonese per difekt sistemi Barna dety i prapamb nr dok 6121 K nr107 dt 06.02.2020 fat nr 29902 s322556552 dt 06.02.2020 fh nr 23 dt 06.02.2020
    Spitali Kukes (1818) ALFARMAKOS Kukes 169,030 2020-04-22 2020-04-23 14310130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali hedhur me vonese per difekt sistemi Barna dety i prapamb nr dok 6130 K nr106 dt 06.02.2020 fat nr 29896 s322556546 dt 06.02.2020 fh nr 24 dt 06.02.2020
    Sp. Sarande (3731) ALFARMAKOS Sarande 850,142 2020-04-16 2020-04-21 16510130842020 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 6014,17538 dat 10.01.2020,23.01.2020,fl hyrja nr 6,53 dat 10.01.202,23.01.2020
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 148,500 2020-04-09 2020-04-10 9210130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje Medikamente,kontrata nr.4 dt 29.01.2020,fatura nrs.322565221+flete hyrja nr.21+PVMD te mallit dt 17.02.2020
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 274,673 2020-04-09 2020-04-10 24710130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr582 dt 18.03.2020 fatnr 64408 seri 322591058 fh nr 127 dty 18.03.2020
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,208,054 2020-04-08 2020-04-09 22710130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 60 dt 08.01.2019 fat seri 322532269 fh nr 30
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 624,565 2020-04-08 2020-04-09 22910130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 61 dt 08.01.2019 fat seri 322552848
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 157,197 2020-04-08 2020-04-09 22810130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 61 dt 08.01.2019 fat seri 322530760
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 81,000 2020-04-08 2020-04-09 8110130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje Medikamente,kontrata nr.4 dt 29.01.2020,fatura nrs.322555639+flete hyrja nr.10+PVMD te mallit dt 05.02.2020
    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