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 592,521,641.00 1,151 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2024-04-25 2024-05-03 66110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/95 dt 24.01.2024, ft nr 27250/2024 dt 21.03.2024 fh nr 25622 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,672,850 2024-04-25 2024-05-03 66210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/209 dt 21.02.2024,ft nr 27249/2024 dt 21.03.2024 fh nr 25624 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,781,900 2024-04-25 2024-05-02 64110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/209 dt 21.02.2024 ft nr 18188/2024 dt 23.02.2024 fh nr 25482 dt 23.02.2024 akt kolaudim date 23.02.2024
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 3,029,230 2024-04-24 2024-04-26 48910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna, Autorizm MSHMS nr 217/6 dt 22.07.2022, Kont  nr 217/1360 dt 18.03.2024,  FT nr 26418 /2024 dt 19.03.2024, FH nr 26418 dt 19.03.2024
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 89,095 2024-04-22 2024-04-24 8010130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 116 dt 15.04.24,fatur 36014/2024 dt 16.04.24,pv dorezim 16.04.24,hyrje 19 dt 16.04.24
    Spitali Diber (0606) ALFARMAKOS Diber 375,285 2024-04-23 2024-04-24 17110130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt01.04.2022, kontrate nr307, dt08.04.2024, flete hyrje nr42, dt09.04.2024, fature nr33459, dt08.04.2024, proces verbal nr42, dt09.04.2024
    Spitali Korce (1515) ALFARMAKOS Korçe 810,000 2024-04-22 2024-04-23 23610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 699 DT 08.04.2024 ,FAT NR.33442/2024 DHE F.H NR.148 DT 08.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 540,000 2024-04-16 2024-04-22 50610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/95 dt 24.01.2024 ft nr 18190/2024 dt 23.02.2024 fh nr 25483 dt 23.02.2024 akt kolaudim date 23.02.2024
    Sp. Mat (0625) ALFARMAKOS Mat 40,500 2024-04-19 2024-04-22 12010130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.73 Dt.09.11.2023.Fat.Tat.Nr.96862/2023 Dt.13.11.2023.Fl.Hyrje e Proc.verb.dorez.Nr.105 Dt.13.11.2023.
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 591,591 2024-04-18 2024-04-19 20210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.30 dt 28.03.2024, Fatura nr.29902 dt 28.03.2024,Flete hyrja nr.48+PVMD te mallit date 28.03.2024
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 869,567 2024-04-18 2024-04-19 27610130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe imunomodulare ,barna antiparazite , Vash marr kuader nr 1533/152 dt 19.07.2022kon nr 918 dt 04.04.2024,fat nr 32121 dt 04.04.2024,fh nr 2491 dt 08.04.2024,pv dt 08.04.2024
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,074,570 2024-04-16 2024-04-17 14510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 mk 1533/152 dt 19.7.2022 up 533/1 dt 13.4.2022 njoft fit 1533/119 dt 8.7.2022 kontr 60/756 dt 7.3.2024 ft 23642 dt 11.3.2024 fh 2564 dt 11.3.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2024-04-11 2024-04-17 43510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022, kerk dshf nr 82/51 dt 17.01.2024, kontrate nr 82/95 dt 24.01.2024 ft nr 10656/2024 dt 31.01.2024, fh nr 25338 dt 31.01.2024 akt kolaudim date 31.01.2024
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,336,425 2024-04-16 2024-04-17 11810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1327 DT 25.03.2024 FAT NR 28583 DT 25.03.2024 F.H NR 30 DT 25.03.2024
    Sp. Delvine (3704) ALFARMAKOS Delvine 99,895 2024-04-15 2024-04-16 5510130662024 Ilaçe dhe materiale mjeksore lik fat 27466 Spitali Delvine
    Sp. Sarande (3731) ALFARMAKOS Sarande 187,099 2024-04-04 2024-04-09 6110130842024 Ilaçe dhe materiale mjeksore Lik detyrim prapambetur fat nr 10856 dat 31.01.2024,flh nr 10 dat 19.01.2024,proces verbal dat 31.01.2024,kontrata nr 37 dat 11.01.2024,per Spitalin Sr 2024
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,781,900 2024-04-05 2024-04-08 13110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.28581 dt.25.03.2024, FH nr.48 dt.25.03.2024, PV marrje dorezim dt.25.03.2024, Kontr.nr.405 dt.25.03.2024
    Sp. Berati (0202) ALFARMAKOS Berat 1,271,665 2024-03-29 2024-04-02 16410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 24211 dt 12.03.2024 fl hyrje nr 63 dt 13.03.2024 prverbal marrje ne dorezim 1341 dt 13.03.2024 kontrata nr 1266 dt 11.03.2024
    Spitali Fier (0909) ALFARMAKOS Fier 277,976 2024-03-28 2024-03-29 20310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.01.03.2024 kontr fat.22626/2024 fh pvmd
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 148,500 2024-03-25 2024-03-26 16910130232024 Ilaçe dhe materiale mjeksore 1013023B2 Blerje Barna Antineoplastike,Barna hormonale etj Marr kuader nr 1533/152 dt 19.07.2022 kon nr 649 dt 06.03.2024,fat nr 23478 dt 11.03.2024,fh nr 2420 dt 11.03.2024,pv dt 11.03.2024