Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 636,982,850.00 1,233 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. Sarande (3731) ALFARMAKOS Sarande 1,205,400 2025-01-07 2025-01-09 46110130842024 Ilaçe dhe materiale mjeksore Lik fat nr 114999 dat 19.12.2024,flh nr 323 dat 20.12.2024,proces verbal dat 20.12.2024,kontrata nr 1210 dat 19.12.2024 per Spitalin Sr 2024
    Sp. Kruje (0716) ALFARMAKOS Kruje 13,500 2025-01-07 2025-01-08 47010130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje medikamente mareveshje kuader me MSHMS nr 2696/26 dt 12.08.2022 kontrat nr 908 dt 30.12.2024 fat nr117754/2024 fh nr 109 dt30.12.2024
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 347,800 2024-12-31 2025-01-06 51110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.117588/2024 DATE 30.12.2024,Kontrata nr 40/106 datë 30.12.2024 Blerje barna
    Materniteti Tirane (3535) ALFARMAKOS Tirane 145,800 2024-12-27 2024-12-30 57410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.8.24 Kontr vazhd nr.858/6 dt 03.12.2024, FT nr.112379/2024 dt 11.12.2024, FH nr.212 dt 11.12.2024, pvmd dt 11.12.24
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 164,793 2024-12-27 2024-12-30 28310130862024 Ilaçe dhe materiale mjeksore ILACE FT NR 116857 DT 26.12.2024 SPITALI TEPELENE
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 104,340 2024-12-27 2024-12-30 41710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.116643 date 26.12.2024,flet hyrje nr.105 dt 26.12.2024,kont nr.806 dt 23.12.2024
    Sp. Kruje (0716) ALFARMAKOS Kruje 130,425 2024-12-26 2024-12-27 44410130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 2696/21 dt 12.08.2022 kontrat furnizimi nr 741 dt 02.10.2024 fat nr 113768/2024 fh nr 98 dt 16.12.2024
    Sp. Laç (2019) ALFARMAKOS Laç 85,100 2024-12-24 2024-12-26 40610130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore .Kontrate nr 299/10 dt 15.11.2024,fature nr 115137/2024 dt 20.12.2024.F-h nr 100 dt 20.12.2024.P-v kolaudim malli dt 20.12.2024.Ub 7969.
    Sp. Has (1812) ALFARMAKOS Has 176,920 2024-12-24 2024-12-26 28510130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.114269/2024 dt.17.12.2024 per Furnizimin me ilaçe,flet-hyrje nr.107 dt.17.12.2024,PV i marrjes ne dorezim dt.17.12.2024,kont nr.471/1 dt.12.12.2024.Spitali HAS
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 108,000 2024-12-23 2024-12-24 27310130872024 Ilaçe dhe materiale mjeksore Shërbimi  Spitalor  Tropojë, ilaçe dhe materiale mjeksore, kontrata nr.832, datë 17.12.2024, fatura nr.114856/2024, datë 18.12.2024, p.verbal nr.840, datë 20.12.2024, flete-hyrje nr.127, datë 20.12.2024.
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 130,425 2024-12-20 2024-12-23 30810130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 360 dt 12.12.24,fatur 114266/2024 dt 17.12.24,pv dorezim 17.12.24,hyrje 95 dt 17.12.24
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 257,520 2024-12-19 2024-12-20 107110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektiveetj  ne vazh  kon nr 3179 dt 06.12.24,fat nr 113626 dt 16.12.2024,fh nr 3062 dt 16.12.24,pv dt 16.12.24
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 37,000 2024-12-18 2024-12-19 68210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 109955 DT 03.12.2024,F HYRJE NR 260 DT 03.12.2024,KONTRATE NR 857/24 DT 02.12.2024,KOLAUDIM DT 03.12.2024,MARREVESHJE KUADER NR 2326/27 DT 19.08.2024,BLERJE BARNA
    Spitali Diber (0606) ALFARMAKOS Diber 222,000 2024-12-18 2024-12-19 51910130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr151, dt27.11.2024, fature nr107858 dt25.11.2024, proces verbal nr150 dt27.11.2024
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 54,000 2024-12-18 2024-12-19 34410130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, ub nr.127 dt.10.12.2024, lik.fat.nr.113862/2024  dt.16.12.2024,proc.verb.marr.dor. dt.16.12.2024,flete hyrje nr.114 dt.16.12.2024, kontr.nr.79 dt.10.12.2024
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 731,798 2024-12-18 2024-12-19 69610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 106 dt 11.12.2024, Fatura nr.112606+PVMD  +FH n.224 date 11.12.2024
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 426,240 2024-12-18 2024-12-19 105210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektive etj . ne vazh kon nr 3197 dt 06.12.24,fat nr 112781 dt 12.12.24.2024,fh nr 3049 dt 12.12.24,pv dt 12.12.24
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 675,000 2024-12-17 2024-12-18 103610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   marr kuader nr 2696/21dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon nr 3180 dt 06.12.24,fat nr 112384 dt 11.12.2024,fh nr 3038 dt 11.12.24,pv dt 11.12.24
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 426,240 2024-12-17 2024-12-18 103910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektiveetj   marr kuader nr 2326/27dt 19.08.24,auto lidhje kon nr 2696/28 dt 20.08.24 kon nr 3197 dt 06.12.24,fat nr 112387 dt 11.12.2024,fh nr 3037 dt 11.12.24,pv dt 11.12.24
    Sp. Mat (0625) ALFARMAKOS Mat 61,020 2024-12-16 2024-12-18 45510130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 317/10.06.24.M.K 2696/21 dt.12.08.24.A.MSHMS nr.2696/26 dt.12.08.2024.F.NJ.O.S.nr.2696/18 dt.07.08.2024.Kont.58/30.09.2024.Fat.nr.90782/2024 dt.02.10.2024.FH 87/02.10.2024.P.V marr ne dorz.87/02.10.2024.