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.
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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 Korce (1515) ALFARMAKOS Korçe 5,290 2019-02-21 2019-02-22 7010130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROKURIMI NR.117 DT.02.02.2018,MAR. KUADER NR.912/10 DT.23.04.2018,KONTRATA 1486 DT.18.09.2018,AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.2018, FAT.166680 DHE F.H.286 DT.18.09.2018
    Spitali Korce (1515) ALFARMAKOS Korçe 1,017,940 2019-02-21 2019-02-22 6810130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROKURIMI NR.112 DT.02.02.2018,MAR. KUADER NR.917/13 DT.23.04.2018,KONTRATA 1488 DT.18.09.2018,AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.2018, FAT.166678 DHE F.H.284 DT.18.09.2018
    Spitali Korce (1515) ALFARMAKOS Korçe 726,295 2019-02-21 2019-02-22 6910130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROKURIMI NR.119 DT.02.02.2018,MAR. KUADER NR.914/14 DT.23.04.2018,KONTRATA 1487 DT.18.09.2018,AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.2018, FAT.166677 DHE F.H.283 DT.18.09.2018
    Sp. Has (1812) ALFARMAKOS Has 1,853 2019-02-21 2019-02-22 6010130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10829 seri 281132719 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.15 dt.16.01.2019,kont nr.250/14 dt.15.01.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 5,290 2019-02-21 2019-02-22 6210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10831 seri 281132721 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.17 dt.16.01.2019,kont nr.247/9 dt.15.01.2019.Spitali HAS
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 261,483 2019-02-19 2019-02-20 4110130862019 Ilaçe dhe materiale mjeksore ilace ft nr 235335 dt 27.12.2018 Spitali Tepelene
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 26,460 2019-02-19 2019-02-20 17210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 239/4 dt 28.1.2019.MK 908/13 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 22252 seri 281144142dt 30.1.2019.fh nr 13787dt 30.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 26,500 2019-02-19 2019-02-20 17310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 365/4 dt 28.1.2019.MK 915/7 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 22255 seri 281144145dt 30.1.2019.fh nr 13786dt 30.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 242,950 2019-02-19 2019-02-20 17510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 370/4 dt 28.1.2019.MK 914/14 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 22250 seri 281144140dt 30.1.2019.fh nr 13788 dt 30.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 145,930 2019-02-19 2019-02-20 17410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 364/4 dt 28.1.2019.MK 910/6 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 22251 seri 281144141dt 30.1.2019.fh nr 13789dt 30.1.2019
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 72,875 2019-02-08 2019-02-20 4210130882019 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 281133743 dt 17.01.2019 fh 51 dt 17.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,051,000 2019-02-18 2019-02-19 12810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,kontrate nr 238/4 dt 21.01.2019,MK 914/14 dt23.04.2018.AMSH 882/1dt 23.04.2018,fat nr 14821.seri 281136711 dt 21.1.2019.Fh nr 13747 dt 21.01.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 58,772 2019-02-12 2019-02-15 8210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.563/12,dt.08.01.2019,fat seri 281126869,dt.08.01.2019,F.hyrje nr.23,dt.08.01.2019,Pcv dt.08.01.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 432,666 2019-02-12 2019-02-15 8410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.558/16,dt.08.01.2019,fat seri 281126864,dt.08.01.2019,F.hyrje nr.25,dt.08.01.2019,Pcv dt.08.01.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 6,615 2019-02-12 2019-02-15 8310130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.564/9,dt.08.01.2019,fat seri 281126871,dt.08.01.2019,F.hyrje nr.24,dt.08.01.2019,Pcv dt.08.01.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 267,285 2019-02-13 2019-02-15 10910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.11,dt.04.01.2019,fat seri 281132283,dt.15.01.2019,F.hyrje nr.55,dt.16.01.2019,Pcv dt.16.01.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 17,199 2019-02-12 2019-02-15 8110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.562/12,dt.08.01.2019,fat seri 281126867,dt.08.01.2019,F.hyrje nr.22,dt.08.01.2019,Pcv dt.08.01.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 537,243 2019-02-13 2019-02-15 13910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.11,dt.04.01.2019,fat seri 281148255,dt.05.02.2019,F.hyrje nr.88,dt.05.02.2019,Pcv dt.05.02.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 267,285 2019-02-13 2019-02-15 11610130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.11,dt.04.01.2019,fat seri 281132250,dt.23.01.2019,F.hyrje nr.63,dt.23.01.2019,Pcv dt.23.01.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 3,498 2019-02-13 2019-02-15 14310130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.11,dt.04.01.2019,fat seri 281126866,dt.08.01.2019,F.hyrje nr.26,dt.08.01.2019,Pcv dt.08.01.2019