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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 595,840,734.00 1,163 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 Universitar i Traumes (3535) ALFARMAKOS Tirane 628,119 2019-03-07 2019-03-08 13310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, m.kuader 917/13 dt 23.4.18, up 122 dt 2.2.18, kont. 60/2 dt 11.2.19 , ft 281152894 dt 11.2.19, fh 28 dt 11.2.19
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 162,290 2019-03-07 2019-03-08 14010171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, vazhdim kont. 252/19 dt 14.2.19 , ft 281156711 dt 15.2.19, fh 74 dt 15.2.19
    Sp. Has (1812) ALFARMAKOS Has 33,479 2019-03-07 2019-03-08 8210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10832 seri 281132722 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.16 dt.16.01.2019,kont nr.245/13 dt.15.01.2019.Spitali HAS
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 26,500 2019-03-07 2019-03-08 13010171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, m.kuader 915/7 dt 23.4.18, up 120 dt 2.2.18, kont. 61/2 dt 11.2.19 , ft 281152888 dt 11.2.19, fh 26 dt 11.2.19
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,732,283 2019-03-07 2019-03-08 13910171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, m.kuader 252/16 dt 12.2.19, up 252/4 dt 27.12.18, kont. 252/19 dt 14.2.19 , ft 281157821 dt 18.2.19, fh 76 dt 18.2.19
    Sp. Berati (0202) ALFARMAKOS Berat 26,255 2019-03-06 2019-03-07 14610130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 211 dt 16.01.2019 medikamente fat nr 11240 dt 16.01.2019 flt hyrje 11 dt 16.01.2019
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 276,194 2019-03-06 2019-03-07 7410130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.29313 date 08.02.2019,flet hyrje nr.39 date 08.02.2019,kontrat nr.163/10 date 25.01.2019
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 2,116 2019-03-06 2019-03-07 7310130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.18283 date 25.01.2019,flet hyrje nr.15 date 25.01.2019,kontrat nr.168/10 date 25.01.2019
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 506,498 2019-03-06 2019-03-07 7210130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.18285 date 25.01.2019,flet hyrje nr.17 date 25.01.2019,kontrat nr.166/13 date 25.01.2019
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 161,540 2019-03-06 2019-03-07 7510130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.18281 date 25.01.2019,flet hyrje nr.13 date 25.01.2019,kontrat nr.163/10 date 25.01.2019
    Spitali Kukes (1818) ALFARMAKOS Kukes 580,500 2019-03-06 2019-03-07 1010130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta K nr 22 dt 07.02.2019 fat nr 28190seria 281150080 dt 07.02.2019
    Spitali Kukes (1818) ALFARMAKOS Kukes 11,373 2019-03-06 2019-03-07 10210130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta K nr 20 dt 07.02.2019 fat nr 28192 seria 281150082 dt 07.02.2019
    Spitali Kukes (1818) ALFARMAKOS Kukes 94,925 2019-03-06 2019-03-07 9910130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta K nr 23 dt 07.02.2019 fat nr 28189seria 281150079 dt 07.02.2019
    Spitali Kukes (1818) ALFARMAKOS Kukes 87,302 2019-03-06 2019-03-07 9810130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta K nr 21 dt 07.02.2019 fat nr 28188 seria 281150078 dt 07.02.2019
    Spitali Kukes (1818) ALFARMAKOS Kukes 7,722 2019-03-06 2019-03-07 10110130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta K nr 19 dt 07.02.2019 fat nr 28191seria 281150081 dt 07.02.2019
    Spitali Kukes (1818) ALFARMAKOS Kukes 2,646 2019-03-05 2019-03-06 8110130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta K nr 140 dt04.12.2018 fat nr 219984 seria 281104034 dt 04.12.2018
    Spitali Kukes (1818) ALFARMAKOS Kukes 229,500 2019-03-05 2019-03-06 7910130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta K nr 141 dt04.12.2018 fat nr 219983 seria 281104033 dt 04.12.2018
    Spitali Kukes (1818) ALFARMAKOS Kukes 98,276 2019-03-05 2019-03-06 8010130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta K nr 139 dt04.12.2018 fat nr 219982 seria 281104032 dt 04.12.2018
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 445,475 2019-03-05 2019-03-06 9610130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 31849 DATE 12.02.2019,FH NR 24 DATE 12.02.2019,KONTRATE NR 44/26 DATE 27.12.2018,URDHER BLERJE NR 3844.
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 16,561 2019-02-27 2019-02-28 7810130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni barna autorizim 882/1 dt 23.04.2018 kontr 177/2 dt 14.02.2019 ft.281157833 dt 18.02.2019 fh 69 dt 18.02.2019