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

    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 Fier (0909) ALFARMAKOS Fier 37,838 2019-04-04 2019-04-05 17110130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER KNTR 357.2 DT 05/02/2019,FAT 32776 DT 13/02/2019 SERI 281154666
    Spitali Fier (0909) ALFARMAKOS Fier 37,838 2019-04-02 2019-04-03 13610130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR357 .1 DT 05/02/2019,FAT 32774 DT 12/02/2019 SERI 281154664
    Spitali Fier (0909) ALFARMAKOS Fier 11,091 2019-04-02 2019-04-03 13710130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 356 DT 04/02/2019 SERI 281154663
    Spitali Fier (0909) ALFARMAKOS Fier 111,132 2019-04-02 2019-04-03 13410130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 356.1 DT 13/02/2019,FAT 32777 DT 13/02/2019 SERI 281154667
    Spitali Fier (0909) ALFARMAKOS Fier 7,620 2019-04-02 2019-04-03 1341013017201 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 356.2 DT 15/02/2019,FAT 32755 DT 15/02/2019 SERI 2811546645
    Spitali Fier (0909) ALFARMAKOS Fier 52,470 2019-04-02 2019-04-03 1351013017201 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 358 DT 05/02/2019,FAT 32772 DT 13/02/2019 SERI 281154662
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 401,744 2019-04-01 2019-04-03 20510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/22,dt.06.03.2019,fat seri 281169444,dt.06.03.2019,F.hyrje nr.108,dt.06.03.2019,Pcv dt.06.03.2019
    Spitali Fier (0909) ALFARMAKOS Fier 28,566 2019-04-02 2019-04-03 13510130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 32775 DT 13/02/2019,FAT 32775 DT 13/02/2019 SERI 281154665
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 3,975 2019-04-01 2019-04-02 14610130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI medikamente fat nr 18276 dt 25.01.2019 nr ser 281140166 fh nr 72 dt 25.01.2019 pv dt 25.01.2019 kontr nr 94/1 dt 25.01.2019
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 8,254 2019-04-01 2019-04-02 14910130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI medikamente fat nr 18277 dt 25.01.2019 nr ser 281140167 fh nr 75 dt 25.01.2019 pv dt 25.01.2019 kontr nr 94/4 dt 25.01.2019
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 119,877 2019-04-01 2019-04-02 14410130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI medikamente fat nr 18280 dt 25.01.2019 nr ser 281140170 fh nr 70 dt 25.01.2019 pv dt 25.01.2019 kontr nr 94 dt 25.01.2019
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 99,297 2019-04-01 2019-04-02 14810130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI medikamente fat nr 18278 dt 25.01.2019 nr ser 281140168 fh nr 74 dt 25.01.2019 pv dt 25.01.2019 kontr nr 94/3 dt 25.01.2019
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 635 2019-04-01 2019-04-02 14510130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI medikamente fat nr 18279 dt 25.01.2019 nr ser 281140169 fh nr 71 dt 25.01.2019 pv dt 25.01.2019 kontr nr 94/2 dt 25.01.2019
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 29,101 2019-04-01 2019-04-02 14710130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI medikamente fat nr 18275 dt 25.01.2019 nr ser 281140165 fh nr 73 dt 25.01.2019 pv dt 25.01.2019 kontr nr 94/5 dt 25.01.2019
    Spitali Vlore (3737) ALFARMAKOS Vlore 445,475 2019-03-28 2019-03-29 18110130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.1177, DT.08.02.2019, UP NR.122, DT. 02.02.2018, FAT NR. 281163597, DT. 26.02.2019,, FH NR. 95, DT. 26.02.209
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 275,385 2019-03-26 2019-03-27 7410130772019 Ilaçe dhe materiale mjeksore 1013077 PAGESE ALFARMAKOS PER MEDIKAMENTE KONTRATA NR.57 PROT DATE 12.02.2019 P.V.DATE 12.02.2019 NR 31848 FAT NR.31848 DATE 12.02.2019 SERI 281153738 HYRJE NR.101 DATE 12.02.2019 NGA SPITALI MALLAKASTER
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 430,602 2019-03-25 2019-03-26 8610130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sh Spitalor Pog lik Bl Med UBKMD nr.1 dt03.01.19,UR Pr=118+119+113+117 dt02.02.18,Aut i MSH nr.882/1+Marev Kuader nr.917/13 d23.04.18,Kon nr.8 dt 07.01.2019,Fat nrs.281142932+Flet hyrja nr.29+P/VMD dt 28.01.2019
    Spitali Fier (0909) ALFARMAKOS Fier 117,450 2019-03-21 2019-03-25 8110130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 25 DT 05/01/2019,FAT 2130 SERI 281124020 DT 05/01/2019
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 131,619 2019-03-21 2019-03-25 14310130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje barna gjaku dhe organet formuese te gjakut etj kon nr 658 dt 21.02.2019-30.04.2019,marr kuader nr 914/14 dt 23.04.2018,aut lidhje kon nr 882/1 dt 23.04.2018 kon 658 dt 21.02.2019 ft 04.03.2019 ns 281167541 fh
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 13,225 2019-03-21 2019-03-25 14210130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Blerje barna gjaku dhe organet formuese te gjakut etj kon nr 721 dt 26.02.2019,afati 26.02.2019-30.04.2019,marr kuader nr 912/10 dt 23.04.2018,autorizim lidhje kon dt 882/1 dt 23.04kon 658/1 dt 21.02.2019ft2811675 dt 04.2018