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 545,701,661.00 1,074 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
    Spitali Korce (1515) ALFARMAKOS Korçe 270,000 2019-07-22 2019-07-23 41910130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.1 DT.13.02.19,MAREV.KUADER NR.1007/13 DT.22.05.19,AUTORIZIM LIDHJE KONT.NR.1007/14 DT.22.05.19,KONTRATA 885 DT.30.05.2019(TENDER I MSHMS),FAT.110253 DT.30.05.19,F.H.175 DT.30.05.19
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,852 2019-07-19 2019-07-22 47610130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/22,dt.06.03.2019,fat seri 286441439,dt.03.07.2019,F.hyrje nr.251,dt.03.07.2019,Pcv dt.03.07.2019
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 141,750 2019-07-19 2019-07-22 34010130232019 Ilaçe dhe materiale mjeksore b9 blerrje barna metabolizmi ,trakti tretes,lende kontrasti gastrointestinale.nr2149 dt 18.06.2019-20.12.2019, marreveshje kuader nr 1007/13 dt 22.05.2019, autorizim min.shend.nr 1007/14 dt 22.05.2019,fitues app buletin nr21 dt 27.05.2019
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 534,600 2019-07-19 2019-07-22 33910130232019 Ilaçe dhe materiale mjeksore Medikamente UP220/1 dt26.12.2018FNJK4696dt 26.12.2018KVO226 dt21.01.2019 rapl464dt 07.02.2019 fNjf 551 dt 12.02.2019 FNJFAPP7 dt18.02.2019 draft mar789 dt 01.03.2019 kon 2106 dt 13.06.2019-01.07.2019 ft 286428280 dt 13.06.2019
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 591,605 2019-07-16 2019-07-17 20310130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe ser fat nr 32771 ser 286446466 dt 10.07.2019sipas kontrates nr 773 dt 10.07.2019
    Sp. Berati (0202) ALFARMAKOS Berat 175,500 2019-07-12 2019-07-15 46210130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 3006 dt 18.06.2019 ,fat nr 67 dt 27.06.2019 medikamente
    Sp. Kruje (0716) ALFARMAKOS Kruje 86,400 2019-07-12 2019-07-15 28410130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje mat mjekimi marr kuader MSHMS nr 1007/13 dt 22.05.2019 kont nr 643 dt 11.06.2019 lik i fat me nr 118295 nr ser 286426685 f hyrje nr 91dt 11.06.2019
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 202,836 2019-07-12 2019-07-15 16210130772019 Ilaçe dhe materiale mjeksore 1013077 PAGESE ALFARMAKOS PER MEDIKAMENTE KONTRATA NR.200 DATE 18.06.2019 P.V.DATE 18.06.2019 FAT NR.122904 DATE 18.06.2019 SERI 28643294 HYRJE NR 25 DATE 18.06.2019 NGA SPITALI MALLAKASTER
    Spitali Vlore (3737) ALFARMAKOS Vlore 169,020 2019-07-11 2019-07-12 42210130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE ,ATERIALE MJEKIMI,KONTR NR. 3222, DT. 20.06.2019, UP NR. 1007, DT. 13.02.2019, FAT NR. 168, DT. 27.06.2019, SERIA 286437558, FH NR. 110, DT. 27.06.2019
    Sp. Permet (1128) ALFARMAKOS Permet 67,500 2019-07-11 2019-07-12 18010130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIAKMENTE FAT NR 128726 NR SER 286437116 DT 26.06.2019 FH NR 91 DT 26.06.2019 KONT NR 350 DT 26.06.2019
    Sp. Kruje (0716) ALFARMAKOS Kruje 608,508 2019-07-11 2019-07-12 28210130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje mbeshtetur ne mareveshjen kuader te MSHMS nr 1004/35 dt 23.05.2019 me dikamente kontrata nr 616 dt 30.05.2019 lik i fat me nr 110256 nr ser 286418646 f hyrje nr 82 dt 30.05.2019
    Spitali Fier (0909) ALFARMAKOS Fier 588,762 2019-07-11 2019-07-12 48910130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2246/1 DT 27/05/2019,FAT 118088 DT 11/06/2019 SERI 286426478
    Spitali Fier (0909) ALFARMAKOS Fier 1,375,904 2019-07-11 2019-07-12 48810130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2274/1 DT 30/05/2019 FAT 118087 DT 11/06/2019 SERI 286426477
    Sp. Kavaje (3513) ALFARMAKOS Kavaje 18,900 2019-07-11 2019-07-12 23610130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 123688SERI SERI 286432078. DT 19.06.2019 HYRJE NR 50 DT 19.06.2019 TE KONTR 496/21 DT 19.06.2019 ILAC E MATERIAL MJEKSOR
    Sp. Laç (2019) ALFARMAKOS Laç 507,090 2019-07-10 2019-07-11 22710130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar KONT NR 43/24 PROT DTT 11.06.2019 FT NR 118094 NR SER 286426484 DT 113.06.2019 FH NR 62 DT 11.06.2019 PV DT 11.06.2019
    Sp. Laç (2019) ALFARMAKOS Laç 121,500 2019-07-10 2019-07-11 22810130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar KONT NR 43/25 PROT DT 11.06.2019 FT NR 118093 NR SER 286426483 DT 11.06.2019 FH NR 63 DT 11.06.2019 PV DT 11.06.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 668,250 2019-07-10 2019-07-11 46010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/22,dt.06.03.2019,fat seri 286441440,dt.03.07.2019,F.hyrje nr.250,dt.03.07.2019,Pcv dt.03.07.2019
    Sp. Berati (0202) ALFARMAKOS Berat 394,347 2019-07-09 2019-07-10 41210130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 2776 dt 30.05.2019 fat nr 252 dt 30.05.2019 medikamente
    Sp. Permet (1128) ALFARMAKOS Permet 23,685 2019-07-09 2019-07-10 17010130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIAKMENTE FAT NR 124051,124052,124048,124056 NR SER 286432438,286432446,286432442,286432441 DT 19.06.2019 FH NR 61,62,63,64 DT 19.06.2019 KONT NR 314/1,314/2,314/3,314/4 DT 18.06.2019
    Sp. Delvine (3704) ALFARMAKOS Delvine 152,127 2019-07-05 2019-07-08 12010130662019 Ilaçe dhe materiale mjeksore lik faturen nr nr 120686 data 14.06.2019 kontrat nr 199 data 14.06.2019 Spitali Delvine