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

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    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. Tropoje (1836) ALFARMAKOS Tropoje 260,850 2024-08-22 2024-08-23 13810130872024 Ilaçe dhe materiale mjeksore Shërbimi  Spitalor  Tropojë, ilaçe dhe materiale mjeksore, kontrata nr.431, datë 16.08.2024, fatura nr.76672, datë 21.08.2024, p.verbal datë 22.08.2024, flete-hyrje nr.40, datë 22.08.2024.
    Sp. Laç (2019) ALFARMAKOS Laç 1,694,150 2024-08-20 2024-08-22 22310130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & materiale mjekesore.Kontrate nr 319/1 dt 14.08.2024,fature nr 74749/2024 dt 15.08.2024,f-h nr 23 dt 15.08.2024,p-v kolaudim malli dt 15.08.2024.UB 7907
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 570,208 2024-08-20 2024-08-21 38410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik.Kont.Nr.1047,dt.09.07.2024  blerje medikamente, fat.fisk.nr.70745 dt.1.8.2024, FH nr.135 dt.1.8.2024, PCV marrje dorezim dt.1.8.2024
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 534,570 2024-08-16 2024-08-20 47910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/119 dt 8.7.2022 Kontr 60/828 dt 12.7.2024 Ft 69495 dt 29.7.2024 Fh 2809 dt 29.7.2024
    Spitali Korce (1515) ALFARMAKOS Korçe 1,350,000 2024-08-13 2024-08-14 48710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 699 DT 11.04.2024 ,FAT NR.6799/2024 DHE F.H NR.282 DT 23.07.2024,U.B.NR.46131
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 62,100 2024-08-12 2024-08-13 40910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 64 dt 19.07.2024, Fatura nr.68140 dt 24.07.2024,+PVMD  +FH n.112 date 24.07.2024
    Sp. Mat (0625) ALFARMAKOS Mat 81,000 2024-08-07 2024-08-08 25210130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P.204 dt.01.04.2022  M.K 1533/152 dt.19.07.2022 A.MSHMS nr.1533/157  dt.21.07.22 .Kont.nr.35 dt.01.07.24.Fat.nr 61149/2024 dt.02.07.24 F-H nr.49 dt.02.07.2024.PV dorz.nr.49/02.07.24
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,466,520 2024-08-05 2024-08-06 45610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.3927 dt.04.06.2024marrveshje kuader njoftim fituesi 313/1 dt 30.01.2024fature nr,53158/2024 dt.06.06.2024 fl hr nr,161 dt.06.06.2024akt kolaudim dt06.06.2024
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 142,552 2024-08-02 2024-08-05 32010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.65196 dt.15.07.2024, FH nr.118 dt.15.07.2024, PV komisionit dt.15.07.2024, kontr.nr.1047 dt.09.07.2024
    Sp. Sarande (3731) ALFARMAKOS Sarande 534,570 2024-07-30 2024-07-31 22610130842024 Ilaçe dhe materiale mjeksore Lik fat nr 58584 dat 24.06.2024,flh nr 158 dat 24.06.2024,proces verbal dat 24.06.2024,kontrata nr 599 dat 20.06.2024,per Spitalin Sr 2024
    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