Treasury Transactions 2019-2024

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Transactions Value:

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 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
    Spitali Vlore (3737) ALFARMAKOS Vlore 801,855 2023-08-23 2023-08-24 42610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2573 DT 04.07.2023 FAT NR 57189 DT 10.07.2023 F.H NR 198 DT 10.07.2023
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 756,000 2023-08-22 2023-08-23 51210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1182 dt 03.7.2023 fat nr 55295/2023 fh nr 216 dt 04.07.2023 njoft fituesi 1533/119 dt 08.07.2023
    Sp. Devoll (1505) ALFARMAKOS Devoll 110,695 2023-08-15 2023-08-16 17210130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALFARMAKOS SHPK PAGESE PER BLERJE MEDIKAMENTE FAT NR 62140 DT 26.07.2023 KONTRATA NR 488 DT 25.07.2023 FH NR 48 DT 26.07.2023
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 324,000 2023-08-15 2023-08-16 56810130232023 Ilaçe dhe materiale mjeksore 1013023 blerje barna antineoplastike etj vazh marr kuader nr 1533/152 dt 19.07.2022,kon nr 2107 dt 03.08.23,fat nr 65804 dt 08.08.23,,fh nr 1951 dt 09.08.23,pv dt 09.08.2023
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 189,000 2023-08-14 2023-08-15 28210130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 64672 DATE 03.08.2023,PER BLERJE MEDIKAMENTE,FH NR 61 DATE 03.08.2023,PROC VERBAL KOL MALLI DT 03.08.2023,KONT NR 41/76 DATE 02.08.2023,UB NR 5058.
    Sp. Berati (0202) ALFARMAKOS Berat 259,200 2023-08-08 2023-08-09 53810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 51384 dt 20.06.2023 fl hyrje nr 160 dt 20.06.2023 tender ministria e shendetesise
    Spitali Fier (0909) ALFARMAKOS Fier 694,941 2023-08-07 2023-08-08 47410130172023 Ilaçe dhe materiale mjeksore pitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.57567/2023 fh.197 pvmd
    Spitali Fier (0909) ALFARMAKOS Fier 478,440 2023-08-07 2023-08-08 47310130172023 Ilaçe dhe materiale mjeksore pitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.57573/2023 fh.196 pvmd
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 35,638 2023-07-28 2023-07-31 18110130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh, Up nr.1533 dt 01.04.2022, NJF 08.07.2022, MK dt 09.08.2022, kont nr.486 dt 17.07.2023, fat nr.60065/2023 dt 19.07.2023, fh nr.38 dt 19.07.2023, pv marrje ne dorezim 19.07.2023
    Sp. Berati (0202) ALFARMAKOS Berat 374,199 2023-07-25 2023-07-27 46810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 51384 dt 20.06.2023 fl hyrje nr 160 dt 20.06.2023 kontrata nr 2462 dt 19.06.2023 tender i ministrise
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 115,823 2023-07-25 2023-07-26 19610130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.18.07.2023,fatura nr.60438/2023 dt.20.07.2023,fh. nr.52 dt.21.07.2023, pvmd dt.21.07.2023.
    Drejtoria e shendetit publik Mirdite (2026) ALFARMAKOS Mirdite 20,004 2023-07-25 2023-07-26 6610130382023 Ilaçe dhe materiale mjeksore NJ.V.KSH 10130382023 MATERIALE MJEKIMI FAT 59662/2023 DT 18.07.2023 ,FLETE HYRJE NR 22 DT 19.07.2023.
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 858,570 2023-07-19 2023-07-21 47210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, Kontrata ne vazhdim nr 60/239 dt 27.01.2023 , fat tat nr 45335/2023 dt 31.05.2023, fh nr 2097 dt 31.05.2023, p verb dt 31.05.2023
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 178,190 2023-07-14 2023-07-17 216130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 57188/2023 DT 10.07.2023 P-V DT 10.07 F-H NR 74 DT 10.07.2023
    Sp. Has (1812) ALFARMAKOS Has 27,000 2023-07-13 2023-07-17 13910130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.36053/2023 dt.02.05.2023 per kontrat furnizimi nr.294/4 dt.13.01.2023 "Blerje ilace" ,flet-hyrje nr.32 dt.02.05.2023,pv i marrjes ne dorezim dt.02.05.2023,urdher blerja nr.294/5 dt.23.01.2023,.Spitali Has
    Spitali Diber (0606) ALFARMAKOS Diber 696,570 2023-07-13 2023-07-14 16410130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber 1013015, ilace dhe materiale mjekesore,up nr 203,204 dt 01.04.2022,kontra nr 1533/209 dt 21.06.2023,fh nr 13 dt 24.06.2023,pv dt 24.06.2023,ft nr 51752 dt 21.06.2023
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 468,428 2023-07-12 2023-07-13 39610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 55483 DT 05.07.2023,F HYRJE NR 184 DT 05.07.2023,KONTRATE NR 46/47 DT 30.06.2023,AKT KOLAUDIM DT 05.07.2023,BLERJE BARNA
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 108,000 2023-07-07 2023-07-10 14010130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.379, date 27.06.2023, fatura nr.55743/2023, date 05.07.2023, p.verbal date 06.07.2023, flete-hyrje nr.63, date 06.07.2023.
    Sp. Peqin (0827) ALFARMAKOS Peqin 150,114 2023-07-04 2023-07-05 6110130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 9 dt 24.04.2023 fature nr 36437 dt 03.05.2023. Flete hyrje nr 11 dt 03.05.2023, Procesverbal kualidimi dt 03.05.2023
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 27,000 2023-06-27 2023-06-29 19110130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 49394/2023 DT 13.06.2023 P-V DT 13.06.2023,F-H NR 59 DT 13.06.2023.