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 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
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 15,873 2019-02-27 2019-02-28 7510130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni barna autorizim 882/1 dt 23.04.2018 kontr 176/1 dt 26.11.2018 fat 281160665 dt 21.02.2019 fh 75 dt 21.02.2019
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 72,875 2019-02-27 2019-02-28 7710130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni barna autorizim 882/1 dt 23.04.2018 kontr 173/5 dt 14.02.2019 fat 281157828 dt 18.02.2019 fh 67 dt 18.02.2019
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 26,450 2019-02-27 2019-02-28 8010130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni barna autorizim 882/1 dt 23.04.2018 kontr 177/1 dt 14.02.2019 fat 281157831 dt 18.02.2019 fh 66 dt 18.02.2019
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 92,592 2019-02-26 2019-02-27 7810130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader 908/13 dt 23.04.2018,aut kon nr 882/1 dt 23.04.2018,kon nr 267/1 dt 23.01.2019,fat nr 281138251 dt 23.01.2019,fh nr 18 dt 23.01.2019,pv dt 23.01.2019
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 122,276 2019-02-26 2019-02-27 7910130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuade nr 910/6 dt 23.04.2018,autolidhje kon nr 882/1 dt 23.04.2018,kon nr 267 dt 23.01.2019,fat nr 281138252,fh nr 17,pv dt 23.01.2019,fat nr 281144909,fh nr 44 ,pv dt 31.01.2019
    Spitali Vlore (3737) ALFARMAKOS Vlore 13,250 2019-02-26 2019-02-27 8310130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.1180, DT. 08.02.2019, UP NR. 120, DT. 02.02.2018, FAT NR. 281151064, DT. 08.02.2019, FH NR.48, DT. 08.02.2019
    Spitali Vlore (3737) ALFARMAKOS Vlore 480,590 2019-02-26 2019-02-27 8110130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.1178, DT. 08.02.2019, UP NR. 119, DT. 02.02.2018, FAT NR. 281151062, DT. 08.02.2019, FH NR.53, DT. 08.02.2019
    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