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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    •  * 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 545,701,661.00 1,074 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 Vlore (3737) ALFARMAKOS Vlore 6,615 2019-02-26 2019-02-27 8210130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI,KONTR NR. 1179, DT. 08.02.2019, UP NR. 114, DT. 02.02.2018,FAT NR. 281151067, DT. 08.02.2019, FH NR. 51, DT. 08.02.2019
    Spitali Vlore (3737) ALFARMAKOS Vlore 35,715 2019-02-26 2019-02-27 7710130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.1174, DT. 08.02.2019, UP NR. 113, DT. 02.02.2018, FAT NR. 281151067, DT. 08.02.2019, FH NR.51, DT. 08.02.2019
    Spitali Vlore (3737) ALFARMAKOS Vlore 192,227 2019-02-26 2019-02-27 8010130242019 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. 281151065, DT. 08.02.2019, FH NR.54, DT. 08.02.2019
    Spitali Vlore (3737) ALFARMAKOS Vlore 91,483 2019-02-26 2019-02-27 7810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.1175, DT. 08.02.2019, UP NR. 115, DT. 02.02.2018, FAT NR. 281151068, DT. 08.02.2019, FH NR.49, DT. 08.02.2019
    Spitali Vlore (3737) ALFARMAKOS Vlore 6,612 2019-02-26 2019-02-27 7910130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.1176, DT. 08.02.2019, UP NR. 117, DT. 02.02.2018, FAT NR. 281151063, DT. 08.02.2019, FH NR.50, DT. 08.02.2019
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 222,244 2019-02-25 2019-02-26 8010130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente ,marr kuader 917/13 dt 23.04.2018,auto lidhje kon nr 882/1 dt 23.04.2018,,kon nr 267/2 dt 23.01.2019,,fat nr 281138253 dt 23.01.2019,,fh nr 19 dt 23.01.2019,pv dt 23.01.2019
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 13,250 2019-02-25 2019-02-26 8110130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 915/7 dt 23.04.2018,aut lidhje kon nr 882/1 dt 23.04.2018.kon nr 267/3 dt 23.01.2019,mfat nr 281144906 dt 31.01.2019,,fh nr 43 dt 31.01.2019,,pv dt 31.01.2019
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 7,938 2019-02-25 2019-02-26 5310130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.18282 date 25.01.2019,flet hyrje nr.14 dat 25.01.2019,kontrate nr.170/8 date 09.11.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 7,950 2019-02-25 2019-02-26 5410130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.18284 date 25.01.2019,flet hyrje nr.16 dat 25.01.2019,kontrate nr.165/3 date 09.11.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 325,884 2019-02-22 2019-02-25 4710130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Shendetit Publik Kruje medikamente kontrata nr 101 dt 29.01.2019 lik i fat me nr 21199 nr ser281143089 fhyrje 11dt 29.01.2019
    Sp. Has (1812) ALFARMAKOS Has 106 2019-02-21 2019-02-22 6110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10830 seri 281132720 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.16 dt.16.01.2019,kont nr.249/9 dt.15.01.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 265 2019-02-21 2019-02-22 6310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10822 seri 281132712 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.13 dt.16.01.2019,kont nr.251/5 dt.15.01.2019.Spitali HAS
    Spitali Korce (1515) ALFARMAKOS Korçe 13,230 2019-02-21 2019-02-22 7110130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROKURIMI NR.114 DT.02.02.2018,MAR. KUADER NR.919/9 DT.23.04.2018,KONTRATA 1485 DT.18.09.2018,AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.2018, FAT.166679 DHE F.H.285 DT.18.09.2018
    Spitali Korce (1515) ALFARMAKOS Korçe 5,290 2019-02-21 2019-02-22 7010130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROKURIMI NR.117 DT.02.02.2018,MAR. KUADER NR.912/10 DT.23.04.2018,KONTRATA 1486 DT.18.09.2018,AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.2018, FAT.166680 DHE F.H.286 DT.18.09.2018
    Spitali Korce (1515) ALFARMAKOS Korçe 1,017,940 2019-02-21 2019-02-22 6810130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROKURIMI NR.112 DT.02.02.2018,MAR. KUADER NR.917/13 DT.23.04.2018,KONTRATA 1488 DT.18.09.2018,AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.2018, FAT.166678 DHE F.H.284 DT.18.09.2018
    Spitali Korce (1515) ALFARMAKOS Korçe 726,295 2019-02-21 2019-02-22 6910130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROKURIMI NR.119 DT.02.02.2018,MAR. KUADER NR.914/14 DT.23.04.2018,KONTRATA 1487 DT.18.09.2018,AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.2018, FAT.166677 DHE F.H.283 DT.18.09.2018
    Sp. Has (1812) ALFARMAKOS Has 1,853 2019-02-21 2019-02-22 6010130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10829 seri 281132719 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.15 dt.16.01.2019,kont nr.250/14 dt.15.01.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 5,290 2019-02-21 2019-02-22 6210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10831 seri 281132721 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.17 dt.16.01.2019,kont nr.247/9 dt.15.01.2019.Spitali HAS
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 261,483 2019-02-19 2019-02-20 4110130862019 Ilaçe dhe materiale mjeksore ilace ft nr 235335 dt 27.12.2018 Spitali Tepelene
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 26,460 2019-02-19 2019-02-20 17210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 239/4 dt 28.1.2019.MK 908/13 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 22252 seri 281144142dt 30.1.2019.fh nr 13787dt 30.1.2019