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 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
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 688 2019-02-08 2019-02-11 4110130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- barna autorizim 882/1 dt 23.04.20158 kontr.176/7 dt 15.01.2019 fat 281133737 dt 17.01.2019 fh 52 dt 17.01.2019
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 437,735 2019-02-08 2019-02-11 2010130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.203790 date 09.11.2018,flet hyrje nr.180 date 09.11.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 507,254 2019-02-08 2019-02-11 2110130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.203787 date 09.11.2018,flet hyrje nr.179 date 09.11.2018
    Sp. Has (1812) ALFARMAKOS Has 265 2019-02-07 2019-02-11 1610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.226876 seri 281110926 dt.14.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.112 dt.14.12.2018,kont nr.251/4 dt.13.12.2018.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 5,290 2019-02-07 2019-02-11 1810130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.226878 seri 281110928 dt.14.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.114 dt.14.12.2018,kont nr.247/6 dt.13.12.2018.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 50,055 2019-02-07 2019-02-11 1910130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.226879 seri 281110929 dt.14.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.115 dt.14.12.2018,kont nr.242/12 dt.13.12.2018.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 159 2019-02-07 2019-02-11 1710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.226877 seri 281110927 dt.14.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.113 dt.14.12.2018,kont nr.249/6 dt.13.12.2018.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 33,480 2019-02-07 2019-02-11 2110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.229810 seri 2811103860 dt.19.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.120 dt.19.12.2018,kont nr.245/12 dt.13.12.2018.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 2,008 2019-02-07 2019-02-11 2010130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.226880 seri 281110930 dt.14.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.116 dt.14.12.2018,kont nr.250/10 dt.13.12.2018.Spitali HAS
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 13,500 2019-02-08 2019-02-11 4010130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- barna autorizim 882/1 dt 23.04.20158 kontr.176/6dt 15.01.2019 fat 281133744 dt 17.01.2019 fh 50 dt 17.01.2019
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 175,986 2019-01-24 2019-01-25 2310130602019 Ilaçe dhe materiale mjeksore blerje medikamente KONTRAT NR 37 DT 26.12.18 fat 234173,dt 26.12.18 fh nr 42 dt 27.12.18 Spitali Psikiatrik 1013060
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 10,691,400 2019-01-09 2019-01-15 315010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5366/4 dt 27.12.2018 .MK 913/7 DT 23.4.2018.kerk drej farmac nr 5366 dt 24.12.2018.fat nr 234974 seri 281119024 dt 27.12.2018,fh nr 13657 dt 28.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 634,920 2018-12-26 2019-01-07 296710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 5226/4 dt 19.12.2018 MK 908/13 dt 23.4.2018.kerk drej farmac nr 5226 dt 12.12.2018 fat nr 231066 seri 281115116dt 20.12.2018 fh nr 13538 dt 20.12.2018
    Sp. Sarande (3731) ALFARMAKOS Sarande 600,000 2018-12-27 2019-01-07 38510130842018 Ilaçe dhe materiale mjeksore LIK NGA FAT DAT 29.06.2018 KONTRATA NR 506 DAT 04.05.2018