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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 587,094,841.00 1,142 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. Tepelene (1134) ALFARMAKOS Tepelene 270,447 2020-02-19 2020-02-20 3110130862020 Ilaçe dhe materiale mjeksore KONTRATE EDT 2.01.2020 , FT NR 15353 DT 21.01.2020 ILACE SPITALI TEPELENE
    Sp. Peqin (0827) ALFARMAKOS Peqin 64,800 2020-02-19 2020-02-20 1510130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 292 dt 21.10.2019 fature seria 322475547 dt 22.10.2019 fh nr 25 dt 22.10.2019 formulari i sigurimit te kontrates nr serie 71487672 dt 21.10.2019
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 845,150 2020-02-18 2020-02-19 4110130232020 Ilaçe dhe materiale mjeksore 1013023 B5 blerje barna dermatologjike,hormonale sistemike,mk1004/35dt 23.5.19,aut lidhje kon 1002/11 dt 24.05.19,fnjf app nr 21 dt 27.5.19,kon 228 dt 23.1.2020 afati 15.05.2020,ft nr 17506 ser 322544156+fh 22+pcv dt 23.1.2020
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 165,515 2020-02-17 2020-02-19 1110130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, up nr.149,145, dt 13.02.2019, kontrata dt 29,30.05.2019, fat tat nr.29334,29335, dt. 06.02.2020, fh nr.5, date 06.02.2020
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 162,000 2020-02-17 2020-02-18 6010130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster. Medikamente,fatura nr. 241482, dt. 25.11.2019, nr.serie 322502372.Flete hyrje nr. 300, dt. 27.11.2019.Kontrate nr. 1020/2, dt. 22.11.2019.
    Sp. Kruje (0716) ALFARMAKOS Kruje 507,090 2020-02-17 2020-02-18 3510130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 1201 dt 26.12.2019 lik i fat me nr 262082 nr ser 322522972 fh nr 168 dt 26.12.2019
    Spitali Korce (1515) ALFARMAKOS Korçe 63,480 2020-02-14 2020-02-17 5410130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.21 DT.12.12.18,MIRATIM PROC.TENDER NR 136 DT 22.01.19;M.KUADER NR.213 DT.30.01.19;KONTRATE NR.1213 DT.17.07.19,FAT NR.144323 DHE F.HYRJE NR.306 DT.18.07.2019;UB 36576
    Sp. Has (1812) ALFARMAKOS Has 67,612 2020-02-13 2020-02-17 2710130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.26410.seri.322553060 dt.03.02.2020,per Blerje ilaçe,flet-hyrje nr.01 dt.03.02.2020,kont.nr.245/6 dt.30.01.2020,Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 12,960 2020-02-13 2020-02-17 2810130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.26411.seri.322553061 dt.03.02.2019,per Blerje ilaçe,flet-hyrje nr.02 dt.03.02.2020,kont.nr.242/3 dt.30.01.2020,Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 473,284 2020-02-13 2020-02-14 13910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 4181/4 dt 26.12.2019.fat nr 3215648 seri322542298dt 21.1.2020.fh nr 16157 dt 21.1.2020
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 845,150 2020-02-12 2020-02-13 7310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,Medikamente kont 106/391 date 30.01.2020 fat sr 322550390 date 30.01.2020 fh nr 126 date 30.01.2020
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 155,507 2020-02-12 2020-02-13 3210130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni''barna marv kuader 1004/35 kontr 1502/1 dt 07.11.2019 ft 32249164 dt 29.01.2020 fh 7 dt 29.01.2020
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 205,200 2020-02-11 2020-02-13 6510171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,medikamente kont 252/159 date 31.01.2020 fat sr 322551466 date 31.01.2020 fh nr 128 date 31.01.2020
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 60,480 2020-02-12 2020-02-13 3110130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni''barna marv kuader 1007/14 dt 22.05.2019 kontr 1503/1 dt 07.11.2019 ft 322549162 dt 29.01.2020 fh 6 dt 21.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 236,642 2020-02-11 2020-02-12 9910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna kontr vazhd 4181/4 dt 26.12.2019 fat 322531824 nr 5174 dt 09.01.2020 fh 16100 dt 09.01.2020
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 24,300 2020-02-07 2020-02-11 3310130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.281 DT.26.12.2019,FHYRJE.335 DT.26.12.2019,SIPAS KONTR.545/10 DT.06.12.2019 BLERJE BARNA
    Sp. Devoll (1505) ALFARMAKOS Devoll 5,400 2020-02-07 2020-02-10 1210130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENTE B9 NR KONTARTE 62 DT 04.02.2020 NR FAT 2725555 DT 04.02.2020
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 46,980 2019-12-30 2019-12-31 90210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.2039 dt.9.11.2019 M.kuader fat.230016 dt.11.11.2019 seri 322490906 fh.nr.384 dt.11.11.2019
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 38,878 2019-12-17 2019-12-18 72710130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni, 602-medikamente, kon 1502/1, dt 07.11.2019, vkm 914, dt 29.12.2014, mk 1004/35, dt 23.05.2019, ft nr 322514277, dtb 13.12.2019, fh 1, dt 13.12.2019`
    Sp. Laç (2019) ALFARMAKOS Laç 121,500 2019-12-13 2019-12-17 44010130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar ILACE KONT NR 178/35 PROT DT 04.12.2019 FT NR 246580 NR SER 322507470 DT 04.12.2019 FH NR 127 DT 04.12.2019 PV DT 04.12.2019