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.
    Charts about Treasury Transactions 2022

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    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 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 540,540 2019-05-03 2019-05-03 83110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr844/4 dt 22.2.2019, fat nr 76596 seri 286384986 dt 15.4.2019 fh nr 14282 dt 15.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 145,930 2019-05-03 2019-05-03 83610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 364/4 dt 28.01.2019, fat nr 76443 seri 286384833 dt 15.4.2019 fh nr 14279 dt 15.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 26,460 2019-05-03 2019-05-03 83710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 239/4 dt 28.01.2019, fat nr 76449 seri 286384839 dt 15.4.2019 fh nr 14277 dt 15.4.2019
    Materniteti Tirane (3535) ALFARMAKOS Tirane 74,059 2019-04-25 2019-04-26 19110130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' Blerje medikamente kont vazhdim nr 145/1 date 01.03.2019 fat sr 281162714 date 01.04.2019 fh nr 86 date 01.04.2019
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 648,000 2019-04-24 2019-04-25 22610130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI Gj medikamente fat nr 56608 dt 18.03.2019 nr ser 286364998 fh nr 114 dt 19.03.2019 pv dt 19.03.2019kontr nr 260/1 dt 19.03.2019
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 44,547 2019-04-23 2019-04-24 23210130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni medikamente, autor.882/1 dt 23.4.18, m.kuader 917/13 dt 23.4.18, kont. 174/3 dt 25.3.19, ft 286386849 dt 17.4.19, fh 115 dt 17.4.19
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 57,502 2019-04-18 2019-04-23 41710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 882/1 dt 23.04.2018 kontr 131/278 dt 14.01.2019 ft.281131331 dt 14.01.2019 fh 76 dt 15.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 108,000 2019-04-19 2019-04-23 794210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna ,MK 914/14 DT 23.4.2018.AMSH 882/1 DT 23.4.2018.kontrate nr 1261/4 dt 27.3.2019 fat, nr73177 seri286381567dt 10.4.2019 dhe flete hyrje 14251 dt.10.4.2019
    Spitali Korce (1515) ALFARMAKOS Korçe 52,900 2019-04-19 2019-04-23 24710130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.21 DT.12.12.18,MARV.KUAD.213 DT.30.01.19,MIRAT.PROC.TEND.136 DT.22.01.19,KONTR.330 DT.20.02.19,FAT.37661 DHE F.H.82 DT.20.02.2019
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 5,821 2019-04-18 2019-04-23 41610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 882/1 dt 23.04.2018 kontr 131/281 dt 14.01.2019 ft.281131290 dt 14.01.2019