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 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
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 89,095 2023-09-22 2023-09-25 18910130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 271 dt 15.09.23, fature 79320/2023 dt 20.09.23,PV dorezim 20.09.23,hyrje nr 44 dt 20.09.23
    Spitali Vlore (3737) ALFARMAKOS Vlore 270,000 2023-09-20 2023-09-21 51810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2910 DT 25.07.2023 FAT NR 65974 DT 08.08.2023 F.H NR 239 DT 08.08.2023
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 116,095 2023-09-20 2023-09-21 24910130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.54 dt.07.09.2023, lik.fat.nr.76872/2023 dt.13.09.2023, fl.hyrje nr. 103 dt.13.09.2023, proc.verb.marrje ne dore.dt.13.09.2023
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 313,614 2023-09-14 2023-09-15 47810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR 74505+FH NR 180+PVMD DT 06.09.2023
    Sp. Kruje (0716) ALFARMAKOS Kruje 135,000 2023-09-14 2023-09-15 28610130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 1061 dt 01.09.2023 lik fat nr 74679/2023 fh nr 66 dt 07.09.2023
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 178,190 2023-09-12 2023-09-13 20310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.474, date 06.09.2023, fatura nr.74503, date 06.09.2023, p.verbal date 07.09.2023, flete-hyrje nr.94, date 07.09.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,781,900 2023-09-07 2023-09-13 189310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/563 date 26.06.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/547 date 20.06.2023, ft nr 53747/2023 date 29.06.2023, fh nr 23905 date 29.06.2023, akt kolaudim date 29.06.2023
    Spitali Vlore (3737) ALFARMAKOS Vlore 270,000 2023-09-08 2023-09-11 48310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2910 DT 25.07.2023 UP NR 204 DT 01.04.2023 FAT NR 62141 DT 26.07.2023 F.H NR 223 DT 26.07.2023
    Sp. Sarande (3731) ALFARMAKOS Sarande 839,655 2023-08-30 2023-09-01 21310130842023 Ilaçe dhe materiale mjeksore Lik detyrim prapambetur fat nr 33645,50028/2023 dat 24.04.2023,flh nr 79,110, dat 25.04.2023,kontrata nr 408,531 dat 25.05.2023,per Spitalin Sr 2023
    Spitali Kukes (1818) ALFARMAKOS Kukes 178 2023-08-29 2023-08-31 30110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1299 dt.13.07.2023 ft n.59151/2023 dt.17.07.2023 fh n.119 dt.17.07.2023
    Spitali Kukes (1818) ALFARMAKOS Kukes 999,646 2023-08-29 2023-08-31 30210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1299 dt.13.07.2023 ft n.58347/2023 dt.13.07.2023 fh n.118 dt.13.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,080,000 2023-08-24 2023-08-30 175210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/473 date 11.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/435 date 04.05.2023, ft nr 40474/2023 date 16.05.2023, fh nr 23631 date 16.05.2023, akt kolaudim date 16.05.2023
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 579,117 2023-08-29 2023-08-30 38410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 65597/2023 dt 07.08.2023 fh nr 142 dt 07.08.2023 kontr 622 dt 04.08.2023
    Sp. Puke (3330) ALFARMAKOS Puke 712,760 2023-08-29 2023-08-30 15710130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/119 dt 8.7.2022,f.tat 66361 dt 9.8.2023,fh 41 dt 10.8.2023 ,kont 319/16 dt 23.3.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2023-08-24 2023-08-30 176610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna , vazhdim kontrate nr 25/473 date 11.05.2023, ft nr 53745/2023 date 29.06.2023, fh nr 23906 date 29.06.2023, akt kolaudim date 29.06.2023
    Spitali Kukes (1818) ALFARMAKOS Kukes 810,000 2023-08-28 2023-08-29 30010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1165 dt.20.06.2023 ft n.51837/2023 dt.20.06.2023 fh n.98 dt.20.06.2023
    Sp. Has (1812) ALFARMAKOS Has 89,095 2023-08-28 2023-08-29 16810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.47249/2023 dt.06.06.2023 per kontrat furnizimi nr.294/4 dt.13.01.2023 "Blerje ilace" ,flet-hyrje nr.46 dt.06.06.2023,pv i marrjes ne dorezim dt.06.06.2023,urdher blerja nr.294/5 dt.23.01.2023,.Spitali Has
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 81,000 2023-08-23 2023-08-25 39110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.62495 dt.27.07.2023, FH nr.148 dt.27.07.2023, PV marrje dorezim dt.27.07.2023, kontr.nr.1034 dt.27.07.2023
    Sp. Kucove (0217) ALFARMAKOS Kuçove 107,457 2023-08-24 2023-08-25 17010130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 59695/2023 dt 18.07.2023 kontr.482 dt 17.07.2023 spitali kucove
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 216,000 2023-08-21 2023-08-24 55510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barnash B2 kontrat ne vazhdim nr 60/239 dt 27.01.2023 fat tat nr 51227 dt 20.06.2023, fh 2133, dt 20.06.23