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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  • 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
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 534,600 2019-05-27 2019-05-29 31410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/22,dt.06.03.2019,fat seri 286408786,dt.17.05.2019,F.hyrje nr.176,dt.17.05.2019,Pcv dt.17.05.2019
    Spitali Fier (0909) ALFARMAKOS Fier 296,730 2019-05-28 2019-05-29 34610130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 659/1 DT 27/02/2019,FAT 44162 DT 01/03/2019 SERI 281166052
    Spitali Fier (0909) ALFARMAKOS Fier 35,131 2019-05-28 2019-05-29 35210130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 667 DT 27/02/2019,FAT 44161 DT 01/03/2019 SERI 281166051
    Spitali Fier (0909) ALFARMAKOS Fier 114,372 2019-05-28 2019-05-29 35110130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 663/1 DT 27/02/2019,FAT 44163 DT 01/03/2019 SERI 281166053
    Spitali Fier (0909) ALFARMAKOS Fier 52,470 2019-05-28 2019-05-29 35010130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 663 DT 27/02/2019,FAT 44166 DT 01/03/2019 SERI 281166056
    Spitali Fier (0909) ALFARMAKOS Fier 86,296 2019-05-28 2019-05-29 34510130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 659 DT 27/02/2019,FAT 44160 DT 01/03/2019 SERI 281166050
    Spitali Fier (0909) ALFARMAKOS Fier 37,992 2019-05-28 2019-05-29 34710130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 661 DT 27/02/2019,FAT 44159 DT 01/03/2019 SERI 281166049
    Spitali Fier (0909) ALFARMAKOS Fier 28,566 2019-05-28 2019-05-29 34810130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 662 DT 27/02/2019,FAT 44164 DT 01/03/2019 SERI 281166054
    Spitali Fier (0909) ALFARMAKOS Fier 117,450 2019-05-28 2019-05-29 35310130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1317 DT 03/04/2019,FAT 68805 DT 04/04/2019 SERI 286377195
    Spitali Fier (0909) ALFARMAKOS Fier 7,673 2019-05-28 2019-05-29 34910130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 662/1 DT 27/02/2019,FAT 44165 DT 01/03/2019 SERI 281166055
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 242,950 2019-05-24 2019-05-27 107610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 1638/4, dt 19.4.2019,MK 914/14 dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr 93421 seri 286401811 dt 8.5.2019, fh nr 14434 dt 8.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 8,100 2019-05-24 2019-05-27 107210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 1643/4, dt 19.4.2019,MK 910/6 dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr 93427 seri 286401817 dt 8.5.2019, fh nr 14439 dt 8.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 34,398 2019-05-24 2019-05-27 107110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 1641/4, dt 19.4.2019,MK 909/9 dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr 93425 seri 286401815 dt 8.5.2019, fh nr 14437dt 8.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 26,460 2019-05-24 2019-05-27 107010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 1646/4, dt 19.4.2019,MK 908/13 dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr 93429 seri 286401819 dt 8.5.2019, fh nr 14436dt 8.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 116,600 2019-05-24 2019-05-27 106910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 1635/4, dt 19.4.2019,MK 913/7 dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr 93423 seri 286401813 dt 8.5.2019, fh nr 14435 dt 8.5.2019
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 3,088 2019-05-21 2019-05-22 14610130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 97312 ser 286405702 sipas kontrates nr 550 dt 14.05.2019
    Sp. Mat (0625) ALFARMAKOS Mat 189,132 2019-05-20 2019-05-21 16510130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. ilace dhe medikamente mjekesore sipas fat. tat. nr. 106496/14.06.2018 Kont. malli nr. 72/1 dt. 14.06.2018, UP nr. 119/02.02.2018, Autorizim 882/1 dt 23.04.18 i MSHMS
    Sp. Sarande (3731) ALFARMAKOS Sarande 63,367 2019-05-16 2019-05-17 13510130842019 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE , FAT NR 18287/18288/18289/18290/18291/56596 DT 25.01.2019, NGA SPITALI
    Sp. Sarande (3731) ALFARMAKOS Sarande 146,159 2019-05-16 2019-05-17 13410130842019 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI , LIK FAT NR 18286/18295/18297/18296/18293/18292 DT 25.01.2019
    Sp. Sarande (3731) ALFARMAKOS Sarande 849,429 2019-05-13 2019-05-16 12410130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali , fat nr26363/39178/39340