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 545,701,661.00 1,074 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. Laç (2019) ALFARMAKOS Laç 644,723 2019-04-08 2019-04-10 9210130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 10/1 dt 10.01.2019 ft nr 6439 seri nr 281128329 dt 10.01.2019 fh nr 3 dt 10.01.2019 pv marrje malli dorezim dt 10.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,404,000 2019-04-09 2019-04-10 63110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 238/4 dt 21.01.2019, fat nr54293seri 281176183 dt15.03.2019 fh nr 14088 dt 15.3.2019
    Sp. Kruje (0716) ALFARMAKOS Kruje 2,043 2019-04-09 2019-04-10 10710130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente mareveshje kuader nr 910/6 dt 23.04.2018 kontrata nr 258 dt 07.03.2019 lik i fat me nr 48742 nr ser 281170632 fhyrje 38 dt 07.03.2019
    Sp. Kruje (0716) ALFARMAKOS Kruje 118,580 2019-04-09 2019-04-10 10610130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente up nr 27 dt 26.12.2018kontrata nr 257 dt 07.03.2019 kontrata nr 48741 nr ser 281170631 dt 07.03.2019 fhyrje nr 37 dt 07.03.2019
    Sp. Has (1812) ALFARMAKOS Has 112,972 2019-04-08 2019-04-09 11610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.41706 seri 281163596 dt.26.02.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.44 dt.26.02.2019,kont nr.80/7 dt.19.02.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 33,359 2019-04-08 2019-04-09 11510130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.38531 seri 281160421 dt.21.02.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.37 dt.21.02.2019,kont nr.80/7 dt.19.02.2019.Spitali HAS
    Sp. Delvine (3704) ALFARMAKOS Delvine 5,291 2019-04-08 2019-04-09 4610130662019 Ilaçe dhe materiale mjeksore LIK FATUREN NR 56600 DATA 18.03.2019 kontr. nr 49 dt 18.03.2019 Spitali Delvine
    Spitali Korce (1515) ALFARMAKOS Korçe 1,025,825 2019-04-08 2019-04-09 19110130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.122 DT.02.02.18,MARV.KUADER NR.917/13 DT23.04.18,AUTOR.LIDHJE KONTR.882/1 DT.23.04.18,KONTR.89 DT.16.01.19,FAT.10820 DHE F.H.13 DT.16.01.2019, FAT.31850 DHE F.H.74 DT.12.02.2019
    Spitali Korce (1515) ALFARMAKOS Korçe 270,000 2019-04-08 2019-04-09 19010130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.119 DT.02.02.18,MARV.KUADER NR.914/14 DT23.04.18,AUTOR.LIDHJE KONTR.882/1 DT.23.04.18,KONTR.90 DT.16.01.19,FAT.10820 DHE F.H.15 DT.16.01.2019
    Spitali Korce (1515) ALFARMAKOS Korçe 5,290 2019-04-08 2019-04-09 19210130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.117 DT.02.02.18,MARV.KUADER NR.917/13 DT23.04.18,AUTOR.LIDHJE KONTR.882/1 DT.23.04.18,KONTR.91 DT.16.01.19,FAT.10819 DHE F.H.14 DT.16.01.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 913,028 2019-04-08 2019-04-09 21110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.92 dt.10.1.2019 fature nr.7107 dt.11.1.2019 seri 281128997 fl hr.nr.30 dt.11.1.2019
    Sp. Mat (0625) ALFARMAKOS Mat 628,951 2019-04-05 2019-04-09 10410130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. 'Blerje Ilace dhe materiale mjeksore' Fat.Tat.Nr.106500 Dt.14.06.2018 Kontr.Nr.71/1 Dt.14.06.2018 Urdh.Prok.M.SH.M.S Nr.122 Dt.02.02.2018 Autorizim Nr.882/1 Prot.Dt.23.04.2018.
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 311,832 2019-04-08 2019-04-09 16310130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI medikamente fat 26364 dt 05.02.2019 nr ser 281148254 fh nr 80 dt 06.02.2019 pv dt 06.02.2019 kontr nr 94/3 dt 25.01.2019
    Spitali Fier (0909) ALFARMAKOS Fier 37,838 2019-04-04 2019-04-05 17110130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER KNTR 357.2 DT 05/02/2019,FAT 32776 DT 13/02/2019 SERI 281154666
    Spitali Fier (0909) ALFARMAKOS Fier 37,838 2019-04-02 2019-04-03 13610130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR357 .1 DT 05/02/2019,FAT 32774 DT 12/02/2019 SERI 281154664
    Spitali Fier (0909) ALFARMAKOS Fier 11,091 2019-04-02 2019-04-03 13710130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 356 DT 04/02/2019 SERI 281154663
    Spitali Fier (0909) ALFARMAKOS Fier 111,132 2019-04-02 2019-04-03 13410130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 356.1 DT 13/02/2019,FAT 32777 DT 13/02/2019 SERI 281154667
    Spitali Fier (0909) ALFARMAKOS Fier 7,620 2019-04-02 2019-04-03 1341013017201 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 356.2 DT 15/02/2019,FAT 32755 DT 15/02/2019 SERI 2811546645
    Spitali Fier (0909) ALFARMAKOS Fier 52,470 2019-04-02 2019-04-03 1351013017201 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 358 DT 05/02/2019,FAT 32772 DT 13/02/2019 SERI 281154662
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 401,744 2019-04-01 2019-04-03 20510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/22,dt.06.03.2019,fat seri 281169444,dt.06.03.2019,F.hyrje nr.108,dt.06.03.2019,Pcv dt.06.03.2019