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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    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
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 1,069,200 2019-05-14 2019-05-15 22110130232019 Ilaçe dhe materiale mjeksore 1013023Medikamente UP220/1 dt26.12.2018FNJK4696dt 26.12.2018KVO226 dt21.01.2019 rap permbl464dt 07.02.2019 fNjf 557dt 12.02.2019 FNJFAPP7dt18.02.2019 draft marvesh kuader789 dt 01.03.2019 kon 01.03.2019 nr 789/2 ft 281166114 dt 01.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,870,995 2019-05-07 2019-05-08 87410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates nr1562/4 dt 17.4.2019.MK 913/7 DT23.4.2018.AMSH 882/1 dt 23.4.2018.fat nr 79947 seri 286388337 dt 19.4.2019.fh nr 14315 dt 19.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 317,460 2019-05-06 2019-05-07 86510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr 1572/4 dt 17.4.2019.MK 908/13 dt23.04.2018.AMSH 882/1 dt 23.4.2018.fat nr 79945 seri 2586388335 dt 14.4.2019.fh nr 14314 dt 19.4.2019
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 24,808 2019-05-03 2019-05-06 26210130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI GJ medikamente fat nr 69371 dt 04.04.2019 nr ser 286377761 fh nr 137 dt 05.04.2019 pv dt 04.04.2019 kontr nr 259 dt 06.03.2019
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 27,830 2019-05-03 2019-05-06 26310130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI GJ medikamente fat nr 69368 dt 04.04.2019 nr ser 286377758 fh nr 138 dt 05.04.2019 pv dt 04.04.2019 kontr nr 259/1 dt 06.03.2019
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 23,320 2019-05-03 2019-05-06 26610130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI GJ medikamente fat nr 69716 dt 05.04.2019 nr ser 286378106 fh nr 141 dt 05.04.2019 pv dt 05.04.2019 kontr nr 376 dt 05.04.2019
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 459,000 2019-05-03 2019-05-06 26410130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI GJ medikamente fat nr 69373 dt 04.04.2019 nr ser 286377763 fh nr 139 dt 05.04.2019 pv dt 04.04.2019 kontr nr 259/2 dt 06.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,565,000 2019-05-03 2019-05-03 83010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr238/4 dt 21.1.2019, fat nr 76593 seri 286384983 dt 15.4.2019 fh nr 14280 dt 15.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 26,500 2019-05-03 2019-05-03 81810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 365/4 dt 28.01.2019, fat nr 73238 seri 286381628 dt 10.4.2019 fh nr 14262 dt 10.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 242,950 2019-05-03 2019-05-03 83510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 370/4 dt 28.01.2019, fat nr 76445 seri 286384835 dt 15.4.2019 fh nr 14278 dt 15.4.2019