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
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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 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
    Spitali Fier (0909) ALFARMAKOS Fier 66,999 2019-03-21 2019-03-25 10110130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 23 DT 14/01/2019,FAT 9540 SERI 281131430 DT 14/01/2019
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 15,770 2019-03-21 2019-03-25 14410130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje barna antineoplastike dhe imino ,gjaku dhe organet formuese te gjakut et kon nr 658/2 dt 21.02.2019-30.04.2019,marr kuad nr 909/9 dt 23.04.2018,auto lidhje kon nr 882/1 dt 23.04.2018 ft 281167534 dt 04.03.201
    Sp. Mat (0625) ALFARMAKOS Mat 59,442 2019-03-21 2019-03-25 9110130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Shpenz. per 'Blerje Ilace dhe materiale mjeksore' Fat.Tat.Nr.219988 Dt.04.12.2018 Kontr.Nr.133 Dt.04.12.2018 Urdh.Prok.M.SH.M.S Nr.119 Dt.02.02.2018 Autorizim Nr.882/1 Prot.Dt.23.04.2018.
    Spitali Fier (0909) ALFARMAKOS Fier 296,622 2019-03-21 2019-03-25 7910130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 27 DT 04/01/2019,FAT 2133 SERI 281124023 DT 05/01/2019
    Spitali Fier (0909) ALFARMAKOS Fier 35,082 2019-03-21 2019-03-25 8210130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 28 DT 04/01/2019,FAT 2132 SERI 281124022 DT 05/01/2019
    Spitali Fier (0909) ALFARMAKOS Fier 114,318 2019-03-21 2019-03-25 7810130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 26 DT 04/01/2019,FAT 2131 SERI 281124021 DT 04/01/2019
    Spitali Fier (0909) ALFARMAKOS Fier 12,150 2019-03-21 2019-03-25 8010130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 24 DT 05/01/2019,FAT 2129 SERI 281124019 DT 05/01/2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 15,876 2019-03-19 2019-03-20 14110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.96 dt.10.1.2019 fature nr.7123 dt.11.1.2019 seri 281129013 fl hr.nr.35 dt.11.1.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 46,287 2019-03-19 2019-03-20 14010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.95 dt.10.1.2019 fature nr.7124 dt.11.1.2019 seri 281129014 fl hr.nr.31 dt.11.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 154,440 2019-03-19 2019-03-20 46510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 844/4dt 22.02.2019,..MK910/6 dt 23.04.2018.AMSH 882/1 dt 23.04.2018,fat nr 43407 seri 281165297dt28.02.2019 fh nr 13998 dt28.02.2019