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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * 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 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 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
    Materniteti Tirane (3535) ALFARMAKOS Tirane 2,381 2019-03-18 2019-03-19 8910130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna marv kuder 908/13 dt 23.04.2018 kontr 150/1 dt 25.02.2019 fat 281162712 dt 25.02.2019 fh 37 dt 25.02.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 90,320 2019-03-18 2019-03-19 12910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.97 dt.10.1.2019 fature nr.7127 dt.11.1.2019 seri 2811229017 fl hr.nr.33 dt.11.1.2019 fat.11243 dt.16.1.2019 seri 281133133 fh.nr.70 dt.16.1.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 7,314 2019-03-18 2019-03-19 13010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.93 dt.10.1.2019 fature nr.7109 dt.11.1.2019 seri 281128999 fl hr.nr.32 dt.11.1.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 49,365 2019-03-18 2019-03-19 12810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.98 dt.10.1.2019 fature nr.7129 dt.11.1.2019 seri 2811229019 fl hr.nr.34 dt.11.1.2019
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 752,953 2019-03-15 2019-03-19 8410130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.32894,32781,32893,32890,32891SHKURT 2018, FHYRJE 57,58,59,60,61SHKURT 2019,SIPAS KONTR.556/48 DT.13.02.2019 BLERJE ILACE
    Materniteti Tirane (3535) ALFARMAKOS Tirane 635 2019-03-18 2019-03-19 9310130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna marv kuader 910/6 dt 23.04.2018 kontr 138/1 dt 25.02.2019 fat 281162711 dt 25.02.2019 fh 38 dt 25.2.2019
    Spitali Korce (1515) ALFARMAKOS Korçe 13,230 2019-03-18 2019-03-19 14310130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.114 DT.02.02.2018,MAR.KUADER NR.919/9 DT.23.04.2018,AUT.LIDHJE KONTR.NR.882/1 DT.23.04.2018,KONTRATA 1874 DT.11.12.2018,FAT.224593 DHE F.H.379 DT.11.12.2018
    Spitali Korce (1515) ALFARMAKOS Korçe 24,295 2019-03-18 2019-03-19 14410130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.119 DT.02.02.2018,MAR.KUADER NR.914/14 DT.23.04.2018,AUT.LIDHJE KONTR.NR.882/1 DT.23.04.2018,KONTRATA 1873 DT.11.12.2018,FAT.224592 DHE F.H.378 DT.11.12.2018
    Sp. Sarande (3731) ALFARMAKOS Sarande 513,060 2019-03-13 2019-03-18 6410130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali
    Sp. Devoll (1505) ALFARMAKOS Devoll 2,800 2019-03-13 2019-03-15 3510130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS PER BLERJE MEDIKAMENTE B13 NR KONTRATE 91 DT 14.02.2019 NR FAT 33652 DT 14.02.2019