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 586,955,721.00 1,141 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. Mallakaster (0924) ALFARMAKOS Mallakaster 27,000 2024-07-29 2024-07-30 14310130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 178 dt 18.06.24,fatur 60730/2024 dt 01.07.24,pv dorezim 01.07.24,hyrje 32 dt 01.07.24
    Sp. Delvine (3704) ALFARMAKOS Delvine 89,095 2024-07-26 2024-07-29 11110130662024 Ilaçe dhe materiale mjeksore lik faturen nr 60733 data 01.07.2024 Spitali delvine
    Sp. Kruje (0716) ALFARMAKOS Kruje 250,281 2024-07-25 2024-07-26 23310130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e Mshms NR 1533/176 dt 10.08.2022 kontrat nr 538 dt 27.06.2024 fat nr 59609/2024 fh nr 47 dt 27.06.2024
    Sp. Mat (0625) ALFARMAKOS Mat 708,712 2024-07-24 2024-07-25 22010130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik Blerje medikamente UP nr 204/01.04.22 MK 1533/152 dt 19.07.2022 Autiriz. MSHMbS 1533/157 dt 21.07.2022 Kont.Malli nr 11 dt 13.03.2024 Fat. tat. nr 26618/2024 dt 19.03.2024 FH 13/19.03.2024 PV 13 dt 19.03.2024
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 579,117 2024-07-24 2024-07-25 40410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 61954/2024 dt 04.07.2024 fh nr 143 dt 05.07.2024 kontr 827dt 27.06.2024
    Sp. Puke (3330) ALFARMAKOS Puke 89,095 2024-07-12 2024-07-16 12910130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/119 dt 8.7.2022,fat 61148 dt 2.7.2024,fh 11 dt 3.7.2024,PV DT 3.7.2024 ,kont 319/29 dt 25.6.2024
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,247,330 2024-07-12 2024-07-15 30210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.60747 dt.01.07.2024, FH nr.109 dt.01.07.2024, PV komisionit dt.01.07.2024, kontr.nr.1002 dt.01.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,781,900 2024-06-25 2024-06-28 127210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/380 dt 16.05.2024 , kontrate nr 82/405 dt 23.05.2024, ft nr 50828/2024 dt 30/05/2024 fh nr 26038 dt 30/05/2024 akt kolaudim date 30/05/2024
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,350,000 2024-06-24 2024-06-25 34110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per SUT Kontr ne vazhd 60/756 dt 7.3.2024 Ft 50830 dt 30.5.2024 Fh 2718 dt 30.5.2024
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 106,914 2024-06-21 2024-06-24 14310130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.19.06.2024, flete hyrje nr.15 dt.19.06.2024, lik.fat.nr.57271/2024  dt.19.06.2024,kont.nr.25 dt.18.06.2024,ub nr.47 dt.19.06.2024
    Spitali Kukes (1818) ALFARMAKOS Kukes 675,000 2024-06-19 2024-06-20 26410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n. 45 Dt 16.05.2024 ft n.54358/2024  dt.10.06.2024 fh n.98 dt.10.06.2024
    Sp. Berati (0202) ALFARMAKOS Berat 249,466 2024-06-14 2024-06-19 34110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente  ft nr 47045 dt 20.05.2024, fl hyrje nr 122 dt 20.05.2024 prverbl marrje ne dorezim nr 2266 dt 20.05.2024 ublerje nr 38 dt 17.05.2024 kontrata nr 2234 dt 17.05.2024
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 133,643 2024-06-13 2024-06-18 25510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157dt 21.07.2022,kontrate nr 510/1 dt 03.06.2024,fat  53237  dt 06.06.2024,fl hyr nr 112 dt 06.06.2024
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 2,953,710 2024-06-12 2024-06-14 30610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna B2 Kontr ne vazhd 60/756 dt 7.3.2024 Ft 45543 dt 15.5.2024 Fh 2669 dt 15.5.2024
    Spitali Kukes (1818) ALFARMAKOS Kukes 675,000 2024-06-12 2024-06-13 24010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.45 dt.16.05.2024 ft n.46208 dt.16.05.2024 fh n.75 dt.16.05.2024
    Spitali Kukes (1818) ALFARMAKOS Kukes 869,400 2024-06-12 2024-06-13 23910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.44 dt.16.05.2024 ft n.46207 dt.16.05.2024 fh n.74 dt.16.05.2024
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 1,217,510 2024-06-04 2024-06-06 30110130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 44666 DT 13.05.2024,F HYRJE NR 102 DT 13.05.2024,KONTRATE NR 447/22 DT 09.05.2024,KOLAUDIM DT 13.05.2024, BLERJE BARNA
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 750,570 2024-06-03 2024-06-04 14510130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.50417 date 29.05.2024,flet hyrje nr.32 date 29.05.2024,kont nr.308 date 27.05.2024
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 172,800 2024-05-28 2024-05-29 66510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/6 dt 22.7.2022 Kontr  nr.217/1533 dt 08.5.2024 ft 45109 dt 14.5.2024 fh 439 dt 14.5.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,080,000 2024-05-21 2024-05-28 95410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/95 dt 24.01.2024 ft nr 38625/2024 dt 24/04/2024 fh nr 25821 dt 24/04/2024 akt kolaudim date 24/04/2024