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
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  • 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 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. Tropoje (1836) ALFARMAKOS Tropoje 442,545 2019-06-20 2019-06-21 8510130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 349 dt 15.02.2019 kontrate dt 30.05.2019 ft 110254.55 dt 30.05.2019 fh nr 22 dt 30.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 242,950 2019-06-20 2019-06-21 127010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 1638/4, dt 19.4.2019,.fature nr 117107 seri286425497 dt 10.6.2019, fh nr 14631 dt 10.6.2019
    Sp. Laç (2019) ALFARMAKOS Laç 540,529 2019-06-17 2019-06-19 17910130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 43/2 dt 28.02.2019 ft nr 62807 seri nr 286371197 dt 27.03.2019 fh nr 3 dt 27.03.2019 pv dorezimi dt 27.03.2019
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 287,787 2019-06-18 2019-06-19 12210130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin ALFARMAKOS per PO st. nr.5297, kontrate dt.06.06.2019,fat nr.114716,716 dt.06.06.2019 seri 286423106,286423107,fh nr.68,69 dt.10.06.2019, PVMD dt.10.06.2019.
    Sp. Puke (3330) ALFARMAKOS Puke 675,000 2019-06-17 2019-06-18 10410130832019/1 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.145 dt.13.02.2019 autoriz 1007/14 dt.22.05.2019 fat.tatimore nr.115796 dt .07.06.2019 fh nr. 06 dt.07.06.2019 kont.nr.230 dt.07.06.2019
    Sp. Puke (3330) ALFARMAKOS Puke 1,690,300 2019-06-17 2019-06-18 10510130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.149 dt.13.02.2019 autor. nr.1012/11 dt.24.05.2019 fat tat sh.nr.115795 dt.07.06.2019 fh nr.07 dt.07.06.2019 kont. nr.229 dt.07.06.2019
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 75,600 2019-06-14 2019-06-17 32310130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602-blerje medikamente VKM 914, dt 29.12.2014, marv kuad 1007/14 dt 22.05.2019 ft.286425589 dt 10.06.2019 fh133 dt 10.06.2019
    Sp. Malesi e Madhe (3323) ALFARMAKOS M.Madhe 307,500 2019-06-07 2019-06-10 56510131012019 Ilaçe dhe materiale mjeksore Spitali M.Madhe ( Bl.Ilace Ur.Prok.dt.13.02.2019.nj.fitusi.22.05.2019.aut.per lidhje kantr.dt.24.05.2019.kont.06.06.2019 fat.ser.286423155
    Spitali Kukes (1818) ALFARMAKOS Kukes 285,104 2019-05-29 2019-05-30 26510130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta dety i prapambetur nr i dit 8475 K nr 23 dt 07.02.2019 fat nr 49266 s 281171156 dt 08.03.2019
    Spitali Kukes (1818) ALFARMAKOS Kukes 178,190 2019-05-29 2019-05-30 29510130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta dety i prapambetur nr i dit 8475 K nr 23 dt 07.02.2019 fat nr 42503 s 281164393 dt 27.02.2019
    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