Treasury Transactions 2019-2025

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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 641,033,600.00 1,245 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 2020-07-03 2020-07-06 40010130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B9 UR.PROK.145 D.13.02.19,MAR.KUAD.1007/13 DT.22.05.19,AUTOR.LIDHJE KONT.NR 1007/14 DT 22.05.19;KONTRATE NR.69 DT.15.01.2020,FAT NR.12033 DHE F.HYRJE NR.34 DT.16.01.2020;UB 37746
    Spitali Korce (1515) ALFARMAKOS Korçe 1,352,240 2020-07-03 2020-07-06 40110130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B5 UR.PROK.149 D.13.02.19,MAR.KUAD.1004/35 DT.23.05.19,AUTOR.LIDHJE KONT.NR 1012 DT 24.05.19;KONTRATE NR.200 DT.04.02.2020,FAT NR.27254 DHE F.HYRJE NR.78 DT.04.02.2020;UB 37866
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 507,090 2020-06-30 2020-07-01 31610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 101274 dt 15.05.2020 nr ser 358582424 fh nr 116 dt 15.05.2020 pv dt 15.05.2020 kontr 382 dt 14.05.2020
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 507,090 2020-06-24 2020-06-25 27610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 50228 dt 03.03.2020 nr ser 322576978 fh nr 60 dt 03.03.2020 kontr 152/1 dt 02.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 5,070,900 2020-06-18 2020-06-19 118610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK nr 1004/35 dt23.5.2019, AMSH 1002/11, dt 24.5.2019, kont nr 1752/4, dt18.05.2020, ft nr113586, seri 358594736, dt 01.06.2020, fh nr 16932, dt 01.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 121,500 2020-06-18 2020-06-19 118510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK nr 1007/17, dt23.5.2019, AMSH 1002/12, dt 24.5.2019, kont nr 1827/4, dt 22.05.2020, ft nr113589, seri 358594739, dt 01.06.2020, fh nr 16922, dt 01.06.2020
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 218,125 2020-06-17 2020-06-18 9610130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin ALFARMAKOS, per blerje ilace, Kontrate dt.11.06.2020, fat nr.121705 dt.11.06.2020, seri 358602855, fh nr.25 dt.15.06.2020, pvmd dt.15.06.2020.
    Sp. Mat (0625) ALFARMAKOS Mat 126,772 2020-06-16 2020-06-17 21810130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje ilace & materiale mjeksore Fat.Tat.Nr.34255 Dt.12.02.2020 Flete hyrje Nr.08 Dt.12.02.2020 Kontr.Malli Nr.09 Dt.12.02.2020 Aut.i M.SH Nr.1002/11 Prot.Dt.24.05.2019 Marv.Kuad.Nr.1004/35 Prot.Dt.23.05.2019.
    Spitali Fier (0909) ALFARMAKOS Fier 1,122,359 2020-05-29 2020-06-01 23310130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA DERMATOLOGJIKE ,UP 149 DT 13.02.19, M/K 1004/35 PROT DT 23.05.19 ,FAT 72811, DT 30.03.20,SERI 322599461,FH 82 DT 30.03.20,PCV 30.03.20
    Spitali Fier (0909) ALFARMAKOS Fier 294,300 2020-05-27 2020-05-28 21510130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE METABOLIZMI,UP 145 BDT 13.02.19,MK 2 DT 27.12.19,FAT 51297 DT 04.03.20 SERI 322577947,FH 62 DT 04.03.20,PCV 04.03.20
    Spitali Fier (0909) ALFARMAKOS Fier 253,545 2020-05-27 2020-05-28 21610130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA DERMATOLOGJIKE,UP 149 DT 13.02.19,MK 3 496/1 DT 19.02.20,FAT 51300 DT 04.03.20 SERI 322577950,FH 63 DT 04.03.20,PCV 04.03.20
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 135,000 2020-05-13 2020-05-15 37910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 1007/14 dt 22.05.2019 kontr 142/207 dt 16.01.2020 ft 322539226 dt 17.01.2020 fh 40 dt 17.01.2020
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 7,352,805 2020-05-13 2020-05-15 38010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 1007/14 dt 22.05.2019 kontr 142/208 dt 16.01.2020 ft 322538264 dt 16.01.2020 fh 39 dt 16.01.2020
    Spitali Vlore (3737) ALFARMAKOS Vlore 507,090 2020-05-13 2020-05-14 31710130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 1543, DT. 10.04.2020, UP NR. 1007, DT. 13.02.2019, FAT NR. 80688, DT. 13.04.2020, FH NR. 471, DT. 13.04.2020
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 324,000 2020-05-12 2020-05-13 14010130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.22636 date 29.01.2020,flet hyrje nr.18 date 29.01.2020,kontrate nr.392/3 date 27.01.2020
    Sp. Sarande (3731) ALFARMAKOS Sarande 81,000 2020-05-11 2020-05-12 20710130842020 Ilaçe dhe materiale mjeksore lik fatur. nr 66170 data 20.03.2020 kontr. nr 20.03.2020 Spitali Sarande
    Spitali Fier (0909) ALFARMAKOS Fier 294,300 2020-04-30 2020-05-04 14110130172020 Ilaçe dhe materiale mjeksore Blerje metabolizimi Spitali fier up 145 dt 13.02.2019,njf 1007/12 dt 13.05.2019,MK 1007/13 dt 22.05.2019,fat 2971 dt 07.01.2020 seri 32259621,fh 2 dt 07.01.2020
    Sp. Mat (0625) ALFARMAKOS Mat 126,772 2020-04-29 2020-04-30 11910130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 'Blerje ilace dhe materiale mjeksore' Fat.Nr.230779 Dt.12.11.2019 Flete hyrje Nr.191 Dt.12.11.2019 Kontr.Nr.137 Dt.12.11.2019 Autor.Min.Shend.Nr.1002/11 Prot.Dt.24.05.2019 Marrv.Kuad.Nr.1004/35.
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 162,000 2020-04-27 2020-04-28 21410130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 47773 dt 28.02.2020 nr ser 322574423 fh nr 58 dt 28.02.2020 kontr nr 200/1 dt 27.02.2020
    Spitali Korce (1515) ALFARMAKOS Korçe 270,000 2020-04-24 2020-04-27 21410130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B9 UR.PROK.145 D.13.02.19,MAR.KUAD.1007/13 DT.22.05.19,AUTOR.LIDHJE KONT.NR 1007/14 DT 22.05.19;KONTRATE NR.1583 DT.24.09.19,FAT NR.192516;221173 DHE F.HYRJE NR.434;503 DT.31.10.2019;UB 36984