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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    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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 317,460 2019-06-26 2019-06-27 132410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna sipas kont.ne vazhdim nr1572/4 dt 17.4.2019, fat nr 117101, seri 286425491, dt 10.06.2019, fh nr 14626 dt 10.06.2019
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 253,545 2019-06-26 2019-06-27 43010171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, up 149 dt 13.2.19, m.kuader 1004/35 dt 23.5.19, kont. 106/25 dt 3.6.19, ft 286421370 dt 3.6.19, fh 213 dt 3.6.19
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 108,000 2019-06-26 2019-06-27 132210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna sipas kont.ne vazhdim nr1261/4 dt 27.3.2019, fat nr 117092, seri 286425482, dt 10.06.2019, fh nr 14629 dt 10.06.2019
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 145,473 2019-06-26 2019-06-27 62910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 882/1 dt 23.04.2018 kontr 131/280 dt 14.01.2019 ft.9432 seri 281131322 dt14.1.2019 fh 75 dt 15.01.2019
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 50,709 2019-06-26 2019-06-27 43110171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, vazhdim kont. 106/25 dt 3.6.19, ft 286422601 dt 5.6.19, fh 218 dt 5.6.19
    Sp. Devoll (1505) ALFARMAKOS Devoll 5,400 2019-06-25 2019-06-26 13710130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENTE B9 NR KONTRATE 420 DT 11.06.2019 NR FAT 118090 DT 11.06.2019
    Sp. Devoll (1505) ALFARMAKOS Devoll 50,709 2019-06-25 2019-06-26 13110130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENTE B5 NR KONTRATE 376 DT 28.05.2019 NR FAT 108454 DT 28.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 116,600 2019-06-25 2019-06-26 130810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas, kont.ne vazhdim nr 1635/4, dt19.4.2019, fat nr 117103, seri 286425493 dt 10.06.2019, fh nr 14632, dt 10.06.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 191,554 2019-06-25 2019-06-26 34410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.9618 dt.18.3.2019 fature nr.56602 dt.18.3.2019 seri 286364992 fl hr.nr.142 dt.18.3.2019
    Sp. Permet (1128) ALFARMAKOS Permet 211,288 2019-06-24 2019-06-25 14410130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 118092 NR SER 286426482 DT 11.06.2019 FH NR 51 DT 11.06.2019 KONT NR 314 DT 11.06.2019