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

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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. 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
    Sp. Has (1812) ALFARMAKOS Has 9,720 2019-08-08 2019-08-09 20310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.143393 seri 286451783 dt.17.07.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.102 dt.17.07.2019,kont nr.242/1 dt.15.07.2018.Spitali HAS
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 287,295 2019-08-08 2019-08-09 24610130862019 Ilaçe dhe materiale mjeksore FT NR 129960 DT 28.06.2019 SPITALI TEPELENE
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 162,000 2019-08-07 2019-08-08 27210130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.112428 date 03.06.2019,flet hyrje nr.73 date 03.06.2019,kontrate nr.392/2 date 30.05.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,822,325 2019-08-07 2019-08-08 49110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente M.kuader kont.nr.614/1 dt.18.3.2019 fat.nr.56589 dt.18.3.2019 seri 286364979 Fh.nr.143 dt.18.3.2019
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 507,090 2019-07-29 2019-07-30 44910130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 122903 nr ser 286431293 dt 18.06.2019 fh nr 188 dt 19.06.2019 pv dt 19.06.2019 kontr 594 dt 18.06.2019
    Sp. Sarande (3731) ALFARMAKOS Sarande 581,306 2019-07-23 2019-07-24 20710130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali , lik fat nr 111071/111072 dt 31.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,380,600 2019-07-23 2019-07-24 157010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr 2267/4 dt 25.6.2019 .MK 1004/35 dt 23.5.2019.AMSH 1002/11 dt 24.5.2019.fat nr134869 seri 286443259 dt 5.7.2019.fh nr 14807 dt 5.7.2019
    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