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 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
    Spitali Kukes (1818) ALFARMAKOS Kukes 675,000 2024-06-19 2024-06-20 26410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n. 45 Dt 16.05.2024 ft n.54358/2024  dt.10.06.2024 fh n.98 dt.10.06.2024
    Sp. Berati (0202) ALFARMAKOS Berat 249,466 2024-06-14 2024-06-19 34110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente  ft nr 47045 dt 20.05.2024, fl hyrje nr 122 dt 20.05.2024 prverbl marrje ne dorezim nr 2266 dt 20.05.2024 ublerje nr 38 dt 17.05.2024 kontrata nr 2234 dt 17.05.2024
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 133,643 2024-06-13 2024-06-18 25510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157dt 21.07.2022,kontrate nr 510/1 dt 03.06.2024,fat  53237  dt 06.06.2024,fl hyr nr 112 dt 06.06.2024
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 2,953,710 2024-06-12 2024-06-14 30610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna B2 Kontr ne vazhd 60/756 dt 7.3.2024 Ft 45543 dt 15.5.2024 Fh 2669 dt 15.5.2024
    Spitali Kukes (1818) ALFARMAKOS Kukes 675,000 2024-06-12 2024-06-13 24010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.45 dt.16.05.2024 ft n.46208 dt.16.05.2024 fh n.75 dt.16.05.2024
    Spitali Kukes (1818) ALFARMAKOS Kukes 869,400 2024-06-12 2024-06-13 23910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.44 dt.16.05.2024 ft n.46207 dt.16.05.2024 fh n.74 dt.16.05.2024
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 1,217,510 2024-06-04 2024-06-06 30110130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 44666 DT 13.05.2024,F HYRJE NR 102 DT 13.05.2024,KONTRATE NR 447/22 DT 09.05.2024,KOLAUDIM DT 13.05.2024, BLERJE BARNA
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 750,570 2024-06-03 2024-06-04 14510130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.50417 date 29.05.2024,flet hyrje nr.32 date 29.05.2024,kont nr.308 date 27.05.2024
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 172,800 2024-05-28 2024-05-29 66510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/6 dt 22.7.2022 Kontr  nr.217/1533 dt 08.5.2024 ft 45109 dt 14.5.2024 fh 439 dt 14.5.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,080,000 2024-05-21 2024-05-28 95410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/95 dt 24.01.2024 ft nr 38625/2024 dt 24/04/2024 fh nr 25821 dt 24/04/2024 akt kolaudim date 24/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,672,850 2024-05-21 2024-05-28 95310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 82/209 date 21.02.2024 ft nr 38626/2024 dt 24.04.2024 fh nr 25822 dt 24.04.2024 akt kolaudim date 24.04.2024
    Sp. Sarande (3731) ALFARMAKOS Sarande 517,565 2024-05-22 2024-05-23 13610130842024 Ilaçe dhe materiale mjeksore Lik detyrim prapambetur fat nr 16825 dat 19.02.2024,flh nr 60 dat 19.02.2024,proces verbal dat 19.02.2024,kontrata nr 195 dat 16.02.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) ALFARMAKOS Sarande 338,561 2024-05-22 2024-05-23 13710130842024 Ilaçe dhe materiale mjeksore Lik fat nr 136933 dat 18.04.2024,flh nr 96 dat 19.04.2024,proces verbal dat 19.04.2024,kontrata nr 393 dat 18.04.2024,per Spitalin Sr 2024
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 115,823 2024-05-21 2024-05-22 1610130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.45347/2023 dt.14.05.2024, fh nr.49 dt.15.05.2024, pvmd dt.15.05.2024
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 534,570 2024-05-14 2024-05-17 23810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/119 dt 8.7.2022 Kontr 60/756 dt 7.3.2024 Ft 38628 dt 24.4.2024 Fh 2637 dt 24.4.2024
    Drejtoria e shendetit publik Mirdite (2026) ALFARMAKOS Mirdite 20,044 2024-05-15 2024-05-16 3910130382024 Ilaçe dhe materiale mjeksore NJ.V.K.SH MIRDITE (1013038) MATERIALE MJEKIMI UP NR 08 DT 08.05.2024,FATURE 43433/2024 DT 08.05.2024,F-H NR 13 DT 08.05.2024.
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 162,000 2024-05-15 2024-05-16 8110130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH blerje barna antipastike ,hormonale  seksuale etj vazh marr kuader nr 1533/175 dt 09.08.2022,kon nr 1 dt 29..4.2024 fh nr 2 dt 30.04.2024,fat nr 40440 dt 30.04.2024,p[v dt 30.04.2024
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 98,820 2024-05-14 2024-05-15 12910130602024 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 40 dt 29.08.22 Psikiatria 1013060 fat 38440 dt 23.04.2024
    Sp. Devoll (1505) ALFARMAKOS Devoll 89,095 2024-05-13 2024-05-15 9110130672024 Ilaçe dhe materiale mjeksore SPTALI DEVOLL PER PAGESE PER MEDIKAMENTE PER ALFARMAKOS FAT NR 40252 DT 29.04.2024 KONTRATE NR 197 DT 25.04.2024 FH NR 8 DT 29.04.2024 URDHER NR 116 DT 13.05.2024
    Spitali Fier (0909) ALFARMAKOS Fier 797,580 2024-05-09 2024-05-10 34310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.38818/2024 fh pvmd