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
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    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. Berati (0202) ALFARMAKOS Berat 394,347 2019-12-13 2019-12-16 84610130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 4656 dt 04.12.2019 medikamente fat nr 93 dt 10.12.2019
    Sp. Mat (0625) ALFARMAKOS Mat 253,545 2019-12-15 2019-12-16 50710130782019 Ilaçe dhe materiale mjeksore Sp. Mat(1013078)Lik. ilace dhe mat. mjekimi sipas fat. tat. nr. 129169 dt 27.06.2019 UP 149 dt 13.02.19, autoriz. MSh 1002/10 dt 24.05.19, MK 1004/35 dt 23.05.19, Kontrate 82/27.06.2019
    Sp. Berati (0202) ALFARMAKOS Berat 351,000 2019-12-13 2019-12-16 84710130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 4656 dt 04.12.2019 medikamente fat nr 94 dt 10.12.2019
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 338,060 2019-12-12 2019-12-13 67210130232019 Ilaçe dhe materiale mjeksore 1013023Blerje barna dermatol hormon sistem lot 9Marv kuader 1004/35 dt23.05.2019 autor 1002/11 dt 24.05.2019 kon 1 dt 19.11.2019-nr 3564 FT 322497219 DT 19.11.2019 FH/PV 19.11.2019
    Sp. Permet (1128) ALFARMAKOS Permet 211,287 2019-12-12 2019-12-13 35510130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE AFT NR 248378 NR SER 322509268 DT 06.12.2019 FH NR 144 DT 06.12.2019 KONT NR 530/1 DT 06.12.2019
    Sp. Permet (1128) ALFARMAKOS Permet 67,500 2019-12-12 2019-12-13 34910130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 231811 NR SER 322492701 DT 13.11.2019 FH NR 138 DT 13.11.2019 KONT NR 530 DT 13.11.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 89,100 2019-12-10 2019-12-13 86010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Bl. medikamente sipas Kont.nr.1438 ,dt.26.11.2019,fat seri 322506379,dt.02.12.2019, f. hyrje nr.431, dt.02.12.2019, Pcv dt.02.12.2019
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 81,000 2019-12-11 2019-12-12 129410130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese 1007/14 dt 22.05.2019 kontr 142/158 dt 14.10.2019 ft 322469183 dt 14.10.2019 fh 459 dt 14.10.2019
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 283,716 2019-12-06 2019-12-11 98710171382019 Ilaçe dhe materiale mjeksore 1017138 SUT 2019mat mjekesore,marrev kuader 252/16, dt 12.02.2019, up n 252/4, dt 27.12.2019, kon nr 252/143, dt 18.11.2019, ft nr 237284, dt 20.11.2019, seri 322498174, fh 43, dt 20.11.2019
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 27,000 2019-12-06 2019-12-10 120710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 1007/14 dt 22.05.2019 kontr 142/95 dt 21.06.2019 ft 286436104 dt 25.06.2019 fh 326 dt 25.06.2019
    Sp. Mat (0625) ALFARMAKOS Mat 314,475 2019-12-06 2019-12-10 44310130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe materiale mjekimi sipas fat. tat. nr. 64911/03.04.2019 UP nr. 122/02.02.18, M.Kuader 917/13 dt 23.04.18, Autoriz. MSH 882/1 dt 23.04.19, Kontrate Nr. 46 dt. 03.04.2019
    Sp. Mat (0625) ALFARMAKOS Mat 59,442 2019-12-06 2019-12-10 44210130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe materiale mjekimi sipas fat. tat. nr. 67912/03.04.2019 UP nr. 119/02.02.18, M.Kuader 914/4 dt 23.04.18, Autoriz. MSH 882/1 dt 23.04.19, Kontrate NR. 45/03.04.2019
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 845,150 2019-12-06 2019-12-10 98410171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, up 149 dt 13.2.19, m.kuader 1004/35 dt 23.5.19, kont. 106/339 dt 20.11.19, ft 322498177 dt 20.11.19, fh 44 dt 20.11.19
    Spitali Diber (0606) ALFARMAKOS Diber 4,156,631 2019-12-05 2019-12-06 26710130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 90 dty 17.02.2017, konytrate 261-263 dt 20.06.2017, fat 91232-30-31 dt 18.07.2017, fh 30 dt 20.07.2017,
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 507,090 2019-12-05 2019-12-06 83910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1853 dt.8.10.2019 fature 203813 dt.8.10.2019 seri 322464703 fl hr.nr.337 dt.8.10.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 648,000 2019-12-05 2019-12-06 83810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.614/1 dt.18.3.2019 fature 122645 dt.17.06.2019 seri 286431035 fl hr.nr.242 dt.17.6.2019
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 1,007,150 2019-12-04 2019-12-05 49410130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUDIM MEDIKAMENTE PER FATURAT NR 244818,244820 DATE 02.12.2019,FH FARMACIE NR.105 DATE 03.12.2019,KONTRATE NR 39/7,41/10 DATE 18.11.2019,URDHER BLERJE NR 4082.
    Sp. Mat (0625) ALFARMAKOS Mat 35,100 2019-12-02 2019-12-04 42810130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik.ilace dhe mat. mjekimi sipas fat. tat. nr. 103719/21.05.2019 UP nr. 119/02.02.2018, MK Nr. 914/4 dt 23.04.2018, Autoriz. MSH 882/1 dt 23.04.2018 Kont. Nr. 55/19.04.2019
    Sp. Mat (0625) ALFARMAKOS Mat 17,195 2019-12-02 2019-12-04 42910130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik.ilace dhe mat. mjekimi sipas fat. tat. nr. 67910/03.04.2019 UP nr. 115/02.02.2018, MK Nr. 910/6 dt 23.04.2018, Autoriz. MSH 882/1 dt 23.04.2018 Kont. Nr. 47/03.04.2019
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 15,120 2019-11-27 2019-12-02 63710130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- barna marv kuader 1007/14 dt 22.05.2019 kontr 1503/1 dt 07.11.2019 ft 322497233 dt 19.11.2019 fh 245 dt 19.11.2019