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

    Results

    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 Fier (0909) ALFARMAKOS Fier 319,680 2024-02-27 2024-02-28 6310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.27.12.2023 kontr.05.01.2024 fh.15.01.2024 fat.4546/2024 pvmd
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 67,500 2024-02-22 2024-02-26 6010130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.15121/2024 dt.13.02.2024, fh nr.15 dt.14.02.2024, pvmd dt.14.02.2024
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 35,638 2024-02-22 2024-02-23 1810130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.59, date 09.02.2024, fatura nr.15494, date 14.02.2024, p.verbal date 15.02.2024, flete-hyrje nr.3, date 15.02.2024.
    Sp. Has (1812) ALFARMAKOS Has 183,537 2024-02-14 2024-02-16 1910130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.4831/2024 dt.15.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.1 dt.15.01.2024,PV i marrjes ne dorezim dt.15.01.2024,kont nr.294/7 dt.09.01.2024.Spitali HAS
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 445,475 2024-02-14 2024-02-15 9510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 58 dt 10.01.2024 fat nr 3642/2024 fh nr 3 dt 11.01.2024 njoft fituesi 1533/119 dt 08.07.2022 akt marrje dorezim 11.01.2024
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 290,449 2024-02-14 2024-02-15 3110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.7403/2024 dt.22.01.2024, fh,nr.8 dt.23.01.2024
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 170,095 2024-02-13 2024-02-14 3110130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.01.02.2024, flete hyrje nr.10 dt.01.02.2024, lik.fat.nr.11207/2024 dt.01.02.2024,kont.nr.4 dt.26.01.2024,ub nr.4 dt.26.01.2024
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 108,000 2024-02-12 2024-02-13 4710130232024 Ilaçe dhe materiale mjeksore 1013023 bLerje Barna Antineoplastike,Barna hormonale etj Marr kuader nr 1533/152 dt 19.07.2022 kon nr 167 dt 17.1.2024,fat nr 7172 dt 22.01.2024,fh nr 2330 dt 22.01.2024,pv dt 22.01.2024
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 1,033,502 2024-02-12 2024-02-13 4910130232024 Ilaçe dhe materiale mjeksore 1013023 bLerje Barna Antineoplastike,Barna hormonale etj Marr kuader nr 1533/152 dt 19.07.2022 kon nr 168 dt 17.1.2024,fat nr 7171 dt 22.01.2024,fh nr 2331 dt 22.01.2024,pv dt 22.01.2024
    Spitali Korce (1515) ALFARMAKOS Korçe 1,876,425 2024-02-09 2024-02-12 4810130192024 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 1389 DT 06.09.23 ,FAT NR.3604/2024 DT 11.01.2024 DHE F.H NR.10 DT 11.01..2024,UB 45919
    Spitali Diber (0606) ALFARMAKOS Diber 545,380 2024-02-08 2024-02-09 4710130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt01.04.2022, mk nr1532/128, dt.26.07.2022, mk nr1535/152, dt.19.07.2022, kontrate nr109/6, dt.06.02.2024, flete hyrje nr6, dt.07.02.2024
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 626,380 2024-02-07 2024-02-08 1810130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.11505 dt 02.02.2024,flet hyrje nr.1 dt 02.02.2024,kont nr.81 dt 01.02.2024
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 231,647 2024-02-07 2024-02-08 3010130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.4834/2024 dt.15.01.2024, fh nr.02 dt.16.01.2024, pvmd dt.16.01.2024
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 936,855 2024-01-30 2024-01-31 4010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3376 DT.11.01.2024,FHYRJE 7 DT.11.01.2024,PROC VERB DT.11.01.2024,KONTR 21/2 DT.10.01.2024 BLERJE BARNA
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 27,000 2024-01-30 2024-01-31 1210130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 30 dt 15.01.24,fatur 5315/2024 dt 16.01.24,pv dorezim 16.01.24,hyrje 1 dt 16.01.24
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 4,276,560 2024-01-16 2024-01-22 339610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1086 date 08.11.2023, ft nr 103833/2023 date 05/12/2023 fh nr 24969 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2024-01-16 2024-01-22 339710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/935 date 28.09.2023, ft nr 103832/2023 date 05/12/2023 fh nr 24970 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,781,900 2024-01-11 2024-01-19 332710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1053 date 02/11/2023 kontrate nr 25/1086 date 08/11/2023 ft nr 95927/2023 date 10/11/2023 fh nr 24798 date 10/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 534,570 2024-01-11 2024-01-19 332810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1086 date 08/11/2023 ft nr 95923/2023 date 10/11/2023 fh nr 24797 date 10/11/2023 akt kolaudim date 10/11/2023
    Materniteti Tirane (3535) ALFARMAKOS Tirane 188,457 2024-01-08 2024-01-11 58210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 1328/7 dt 139.12.2023,fat 110117/2023 dt 27.12.2023,fl hyr nr 286 dt 27.12.2023