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
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  • How much money is paid at certain time intervals
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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
    Sp. Mat (0625) ALFARMAKOS Mat 529 2019-11-20 2019-11-21 37710130782019 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 67913/03.04.19. UP nr. 113/02.02.18, Autorizim MSHMS 882/1 dt 23.04.18, KOnt. nr. 44/03.04.2019
    Sp. Mat (0625) ALFARMAKOS Mat 2,909 2019-11-20 2019-11-21 38010130782019 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 103717/21.05.2019. UP nr. 117/02.02.18, Autorizim MSHMS 882/1 dt 23.04.18, KOnt. nr. 56/19.04.19
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 50,709 2019-11-19 2019-11-20 32710130592019 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik medikamente UP 1004 13.02.2019 marv kuader 1004/35 23.05.2019 kontr 167 12.11.2019 fat 230780 12.11.2019 seri 322491670 fh 473 12.11.2019
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,533,650 2019-11-12 2019-11-13 89210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje medikamente kont vazhdim nr 252/4 date 18.10.2019 fat sr 322474575 date 21.10.2019 fh nr 484 date 21.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,052,006 2019-11-12 2019-11-13 262310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr2267/4, dt 25.6.2019,fat nr 221137 seri 322482027dt 30.10.2019.fh nr 15648dt 30.10.2019
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 105,644 2019-11-11 2019-11-12 24910130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin ALFARMAKOS per blerje ilace, kontrate dt.06.11.2019,fat nr.226212 dt.06.11.2019 seri 322487102,fh nr.259 dt.07.11.2019, PVMD dt.07.11.2019.
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 67,500 2019-11-11 2019-11-12 24810130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin ALFARMAKOS per blerje ilace, kontrate dt.06.11.2019,fat nr.226211 dt.06.11.2019 seri 322487101,fh nr.258 dt.07.11.2019, PVMD dt.07.11.2019.
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 3,546 2019-11-06 2019-11-11 75910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/2,dt.06.03.2019,fat seri 322466428, dt.09.10.2019,F.hyrje nr.364, dt.09.10.2019,Pcv dt.09.10.2019
    Sp. Berati (0202) ALFARMAKOS Berat 394,346 2019-11-05 2019-11-06 74610130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontr 4228dt 16.10.2019 fat n35 dt dt 16.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,535,450 2019-11-04 2019-11-05 250010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 2267/4, dt 25.6.2019,fat nr209346seri322470236 dt 15.10.2019.fh nr 15527dt 15.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,404,000 2019-10-30 2019-10-31 247410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr2593/4, dt25.7.2019..fat nr49209345seri 322470235dt15.10.2019.fh nr 15525dt 15.10.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 303,750 2019-10-24 2019-10-29 71810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.723/3,dt.31.05.2019,fat seri 322433704,dt.08.10.2019,F.hyrje nr.363,dt.08.10.2019,Pcv dt.08.10.2019
    Spitali Vlore (3737) ALFARMAKOS Vlore 845,150 2019-10-25 2019-10-28 70710130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4809, DT. 02.10.2019, UP NR. 1007, DT. 13.02.2019, FAT NR. 199026, DT. 02.10.2019, FH NR. 259, DT. 02.10.2019
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 105,644 2019-10-23 2019-10-24 23510130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin ALFARMAKOS per blerje ilace, kontrate dt.18.10.2019,fat nr.212044 dt.18.10.2019 seri 322472934,fh nr.248 dt.21.10.2019, PVMD dt.21.10.2019.
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 374,110 2019-10-22 2019-10-23 79310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , 602-blerje mjekesore,marrev kuader 252/16, dt 12.02.2019, up 252/4, dt 27.12.2018, kon 252/96, dt 21.08.2019, ft nr 183780, dt 12.09.2019, seri 322444670, fh 406, dt 12.09.2019
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 878,956 2019-10-21 2019-10-22 78210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, vazhdim kont. 106/25 dt 3.6.19, ft 322436404 dt 2.9.19, fh 389 dt 2.9.19
    Spitali Kukes (1818) ALFARMAKOS Kukes 405,000 2019-10-16 2019-10-17 62210130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente K 69 dt 31.05.2019 fat nr 189504 s 322450394 dt 19.09.2019
    Spitali Kukes (1818) ALFARMAKOS Kukes 591,605 2019-10-16 2019-10-17 62310130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente K 70 dt 31.05.2019 fat nr 189511 s 322450401 dt 19.09.2019
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 507,090 2019-10-16 2019-10-17 35410130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.176997 date 04.09.2019,flet hyrje nr.150 date 04.09.2019,kontrate nr.391/14 date 25.06.2019
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 334,950 2019-10-15 2019-10-16 15010130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 149,145, dt 13.02.2019 fh 72 dt 10.10.2019 ftb205595 dt 9.10.2019 kontrate dt 30.05.2019