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 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. 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
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 185,933 2019-11-26 2019-11-27 44810130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spit Pog lik Medikamente,UBNKMD nr.1 dt 03.01.2019,Autorizim MSHMS per lidhje kontrate nr.1012/11 dt 24.05.2019,Kontrate nr.74 dt 04.10.2019,Fat nrs.322461798+Flet hy nr.143+PVMDM dt 04.10.2019019
    Spitali Fier (0909) ALFARMAKOS Fier 48,405 2019-11-25 2019-11-26 92010130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER FAT 32776 DT13/02/2019 SERI 281154666 KNTR 357/2 DT 05/02/2019
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 5,290 2019-11-21 2019-11-25 108310130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane, 602- barna up 241/18 dt 20.12.2018 kontr 241/193 dt 13.02.2019 ft 281155076 dt 1302.2019 fh 130/1 dt 13.02.2019
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 2,645 2019-11-21 2019-11-25 108410130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane, 602- barna up 241/18 dt 20.12.2018 kontr 241/193 dt 13.02.2019 ft 286418115 dt 29.05.2019 fh 258 dt 29.05.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 303,750 2019-11-20 2019-11-22 79810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Bl. medikamente sipas Urdh.prok. nr.723/8,dt.08.10.2019,fat seri 322486341,dt.05.11.2019, f. hyrje nr.402, dt.05.11.2019, Pcv dt.05.11.2019
    Sp. Has (1812) ALFARMAKOS Has 57,470 2019-11-19 2019-11-21 30510130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.200906 seri 322461796 dt.04.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.138 dt.04.10.2019,kont nr.245/4dt.26.09.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 9,720 2019-11-19 2019-11-21 30410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.200907 seri 322461797 dt.04.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.139 dt.04.10.2019,kont nr.242/2dt.26.09.2019.Spitali HAS
    Sp. Mat (0625) ALFARMAKOS Mat 529 2019-11-20 2019-11-21 37710130782019 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 67913/03.04.19. UP nr. 113/02.02.18, Autorizim MSHMS 882/1 dt 23.04.18, KOnt. nr. 44/03.04.2019
    Sp. Mat (0625) ALFARMAKOS Mat 2,909 2019-11-20 2019-11-21 38010130782019 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 103717/21.05.2019. UP nr. 117/02.02.18, Autorizim MSHMS 882/1 dt 23.04.18, KOnt. nr. 56/19.04.19
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 50,709 2019-11-19 2019-11-20 32710130592019 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik medikamente UP 1004 13.02.2019 marv kuader 1004/35 23.05.2019 kontr 167 12.11.2019 fat 230780 12.11.2019 seri 322491670 fh 473 12.11.2019