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

  • Institution List
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  • Supplier List
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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 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
    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
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 108,000 2019-07-05 2019-07-08 26610130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 115637 DATE 07.06.2019,FH FARMACIE NR 49 DATE 07.06.2019KONTRATE NR 39/1 DATE 28.05.2019,UB NR 3935.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 422,575 2019-07-05 2019-07-08 26710130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 115638 DATE 07.06.2019,FH FARMACIE NR 49 DATE 07.06.2019,KONT NR 41/2 DATE 31.05.2019,URDHER BLERJE NR 3947.
    Spitali Korce (1515) ALFARMAKOS Korçe 52,900 2019-07-04 2019-07-05 38510130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.21 DT.12.12.18,MARV.KUADER NR.213 DT.30.01.19,MIRATIM PROC.NR.136 DT.22.01.2019, KONTRATA 841 DT.21.05.2019, FAT.104575 DHE F.H.167 DT.22.05.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,149,725 2019-07-04 2019-07-05 37510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.94 dt.10.1.2019 fature nr.7122,9828 dt.15.1.2019 seri 281129012 ,281131719 fl hr.nr.29,48 dt.15.1.2019
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 200,772 2019-07-04 2019-07-05 64710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese 882/1 dt 23.04.2018 kontr 131/277 dt 14.01.2019 ft 281133084 dt 16.01.2019 fh 84 dt 16.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 26,460 2019-07-02 2019-07-03 136210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr1646/4 dt 19.4.2019, fat nr 117112 seri286425502dt 10.6.2019 fh nr 14628dt 10.6.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 303,750 2019-07-02 2019-07-03 40210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.723/3,dt.31.05.2019,fat seri 286424029,dt.07.06.2019,F.hyrje nr.222,dt.07.06.2019,Pcv dt.07.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,692,805 2019-07-02 2019-07-03 136510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr1562/4 dt 17.4.2019, fat nr 118259 seri286426649dt 11.6.2019 fh nr 14656dt 11.6.2019
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 194,384 2019-06-28 2019-07-01 36310130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- barna marv kuader 1004/35 dt 23.05.2019 kontr 859/1 dt 06.06.2019 ft 286425586 dt 10.06.2019 fh 132 dt 10.06.2019
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 3,817,601 2019-06-26 2019-06-27 62810130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 882/1 dt 23.04.2018 kontr 131/279 dt 14.01.2019 ft.10028 seri 281131918 dt15.1.2019 fh 131/279 dt 15.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 8,100 2019-06-26 2019-06-27 132310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna sipas kont.ne vazhdim nr1643/4 dt 19.4.2019, fat nr 117117, seri 286425507, dt 10.06.2019, fh nr 14627 dt 10.06.2019
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 261,772 2019-06-26 2019-06-27 16710130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 35,36 dt 18.06.2019,lik i fat nr 286432077,286432076 dt 19.06.2019,fh nr 53,54 dt 19.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 34,398 2019-06-26 2019-06-27 132110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, sipas kont.ne vazhdim nr 1641/4 dt 10.4.2019, fat nr117095, seri 286425485, dt 10.06.2019, fh nr 14630, dt 10.06.2019