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 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
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 253,545 2019-09-17 2019-09-18 66210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente kont vazhdim nr 106/25 date 03.06.2019 fat sr 286455433 date 22.07.2019 fh nr 319 date 22.07.2019
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 245,302 2019-09-16 2019-09-18 28310130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kont nr 35,36 dt 18.06.19,fat nr 182582,182583 dt 11.09.19,fh nr 3 dhe 4 dt 11.09.2019
    Spitali Vlore (3737) ALFARMAKOS Vlore 168,480 2019-09-16 2019-09-17 60510130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.3222, DAT.20.06.2019, UP NR.1007, DT. 13.02.2019, FAT NR 166646, DAT 20.08.2019, FH NR.210, DT. 20.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 253,545 2019-09-16 2019-09-17 197810130492019 Ilaçe dhe materiale mjeksore QSUT 2019 .barna kont vazhdim nr 2267/4 date 25.06.2019 fat sr 322430367 fh nr 15148 date 23.08.2019
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 162,000 2019-09-13 2019-09-16 31810130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.176995 date 04.09.2019,flet hyrje nr.149 date 04.09.2019,kontrate nr.392/2 date 30.05.2019
    Spitali Diber (0606) ALFARMAKOS Diber 2,488,054 2019-09-11 2019-09-12 18210130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace, UP 145 dt 13.02.19, Kontr furnizimi 1002/15 dt 24.07.2019, sig kontr 87633 dt 23.07.2019, fat 148539 dt 24.07.2019, FH 56 dt 25.07.2019
    Sp. Kruje (0716) ALFARMAKOS Kruje 115,935 2019-09-11 2019-09-12 36110130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente up nr 27 dt 26.12.2019kontrata nr257 dt07.03.2019 fat nr 160227 nr ser 322421117 fhyrje nr113 dt dt 09.08.2019
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,320,892 2019-09-10 2019-09-11 61610171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente kont 252/75 date 25.06.2019 fat sr 286437022 date 26.06.2019 fh 284 date 26.06.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,039,441 2019-09-06 2019-09-10 57110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/22 dt.06.03.2019,fat seri 322433766,dt.29.08.2019,Fh nr.307, dt.29.08.2019,Pcv dt.29.08.2019
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 253,545 2019-09-04 2019-09-06 60110171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, vazhdim kont. 106/25 dt 3.6.19, ft nr 125643 dt 2106.2019 seri 286434033,fl hyr nr 268 dt 21.06.2019
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 905,620 2019-08-26 2019-08-27 33510130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente UBKMD nr.1 dt 03.01.2019,Autorizim i MSHMS lidhje kontrate nr.1007/14 dt 22.05.2019,Kon nr.35 dt 07.06.2019,Fat.nrs.286426479+Flet hyrja nr.68+P/VMD te mallit dt 11.06.2019
    Sp. Berati (0202) ALFARMAKOS Berat 175,500 2019-08-23 2019-08-26 56810130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrata 3006 dt 18.06.2019 fat nr 45 DT 20.08.2019 MEDIKAMENTE
    Sp. Devoll (1505) ALFARMAKOS Devoll 50,709 2019-08-23 2019-08-26 22110130672019 Ilaçe dhe materiale mjeksore SPIALI DEVOLL PER ALFARMAKOS SHPK KONTRATA NR 658 DT 20.08.2019 FAT NR 166644 DATE 20.08.2019
    Spitali Korce (1515) ALFARMAKOS Korçe 1,352,240 2019-08-22 2019-08-23 48610130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B5 UR.PROK.NR.149 DT.13.02.19,MAREV.KUADER NR.1004/35 DT.23.05.19,AUTO.LIDHJE.KONT.NR.1012 DT.24.05.19,KONTR 971 DT.11.06.2019,FAT.NR.118978 DHE F.HYRJE NR.202 DT.12.06.2019,U.BLERJE 36250
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 507,090 2019-08-21 2019-08-22 29010130692019 Ilaçe dhe materiale mjeksore 1013069 lokijdim fature nr.127591 dat.25.06.2019 nga Spitali Gramsh
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 567,000 2019-08-19 2019-08-20 173510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr 2593/4, dt 25.7.2019,MK 1007/17 dt 23.5.2019.AMSH 1002/12 dt 24.5.2019 ft nr151864, seri286460254, dt 29.07.2019, fh 14952, dt29.07.2019
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 141,750 2019-08-15 2019-08-16 40810130232019 Ilaçe dhe materiale mjeksore 1013023 vazhdim kon 2149 dt 18.06.2019 ft 286451998 dt 17.07.2019 fh 17.07.2019 pv 17.07.2019
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 14,593 2019-08-15 2019-08-16 49510130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI medikamente fat nr 147650 dt23.07.2019 nr ser 286456040 fh nr 217 dt 25.07.2019 pv dt 25.07.2019 kontr 259/1 dt 22.07.2019
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 534,600 2019-08-13 2019-08-14 39510130232019 Ilaçe dhe materiale mjeksore 1013023 kon vazhdim 2106 dt 13.06.2019 ft 286451995 dr 17.07.2019 fh 228 dt 17.07.2019 pv 17.07.2019
    Sp. Has (1812) ALFARMAKOS Has 57,470 2019-08-08 2019-08-09 20410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.143392 seri 2866451782 dt.17.07.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.101 dt.17.07.2019,kont nr.245/2 dt.15.07.2018.Spitali HAS