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 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
    Sp. Kruje (0716) ALFARMAKOS Kruje 410,380 2024-01-04 2024-01-05 45310130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 1376 dt27.12.2023 lik fat nr 110942/2023 fh nr 101 dt 29.12.2023
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 224,197 2023-12-28 2024-01-03 29010130862023 Ilaçe dhe materiale mjeksore FT NR 11066 DT 28.12.2023 SPITALI TEPELENE
    Sp. Kucove (0217) ALFARMAKOS Kuçove 178,190 2023-12-28 2023-12-29 31310130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 110252/2023 dt.27.12.2023 kontr.843 dt.26.12.2023 spitali kucove
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,781,900 2023-12-27 2023-12-28 66510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.105560 dt.11.12.2023, FH nr.234 dt.11.12.2023, PV marrje dorezim dt.11.12.2023, kontr.nr.1669 dt.07.12.2023
    Spitali Fier (0909) ALFARMAKOS Fier 416,965 2023-12-27 2023-12-28 90010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.12.2023 kontr. fat.107882/2023 fh.381 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2023-12-19 2023-12-27 301410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/935 date 28.09.2023 ft nr 83931 date 04/10/2023 fh nr 24549 date 05/10/2023 akt kolaudim date 04/10/2023
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 54,000 2023-12-26 2023-12-27 32210130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.59 dt.23.11.2023, lik.fat.nr.102434/2023 dt.30.11.2023, fl.hyrje nr. 116 dt.30.11.2023, proc.verb.marrje ne dore.dt.30.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2023-12-19 2023-12-27 299810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 nj fitues nr 1533/119 date 08/07/2023 kontrate nr 25/935 date 28/09/2023 ft nr 91030/2023 date 26.10.2023 fh nr 24693 date 26.10.2023 akt kolaudim date 26.10.2023
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 659,838 2023-12-19 2023-12-20 66710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.106692 DT.14.12.2023,FH NR.232+PVMD DT.15.12.2023
    Spitali Vlore (3737) ALFARMAKOS Vlore 351,000 2023-12-18 2023-12-19 74010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4524 DT 21.11.2023 FAT NR 100165 DT 22.11.2023 F.H NR 368 DT 22.11.2023
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,336,425 2023-12-18 2023-12-19 74110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4523 DT 21.11.2023 FAT NR 100162 DT 22.11.2023 F.H NR 366 DT 22.11.2023
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 1,069,140 2023-12-15 2023-12-18 115110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/955 dt 31.08.2023 ft nr7 90323 dt 24.10.2023 fh nr 13 dt 24.10.2023
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 1,158,235 2023-12-15 2023-12-18 115010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/955 dt 31.08.2023 ft nr74296 dt 6.09.2023 fh nr629 dt 06.09.2023
    Sp. Sarande (3731) ALFARMAKOS Sarande 89,095 2023-12-14 2023-12-15 37510130842023 Ilaçe dhe materiale mjeksore MEDIKAMENTE FAT NR 95672 DT 09.11.2023, FLH 242 DT 10.11.2023 NGA SPITALI SARANDE
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 243,000 2023-12-07 2023-12-11 92710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 108 Ascorbic acid (vit C), kont nr 3035 dt 22.11.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 102237/2023 dt 30.11.23, fh nr 2183 dt 30.11.23, pv dt 30.11.23
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 178,190 2023-12-07 2023-12-11 32410130692023 Ilaçe dhe materiale mjeksore 11013069 Mediakmente,fat nr.104209 date 06.12.2023,flet hyrje nr.82 date 06.12.2023,konrate nr.431/31 date 04.12.2023
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 32,400 2023-12-07 2023-12-11 325/110130692023 Ilaçe dhe materiale mjeksore 11013069 Mediakmente,fat nr.104211 date 06.12.2023,flet hyrje nr.81 date 06.12.2023,konrate nr.431/48 date 04.12.2023
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 32,400 2023-12-07 2023-12-11 32510130692023 Ilaçe dhe materiale mjeksore 11013069 Mediakmente,fat nr.104211 date 06.12.2023,flet hyrje nr.81 date 06.12.2023,konrate nr.431/48 date 04.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALFARMAKOS Tirane 823,475 2023-11-25 2023-12-01 31110131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barna B2 per SUT ,mk 1533/152, dt 19.07.2022, kont nr 60/507 dt 19.09.2023, fat tat nr 97110/2023 dt 14.11.2023, fh nr 2348 dt 14.11.2023, p.verb dt 14.11.2023
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 214,643 2023-11-23 2023-11-24 51510130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,Autoriz Mar Kuad 1140/1 dt 16.11.2023 Autoriz 1533/157 dt 21.7.2023,fat 99503/2023 dt 21.11.2023,fl hyrnr 158 dt 21.11.2023