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 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. Tropoje (1836) ALFARMAKOS Tropoje 324,000 2023-11-22 2023-11-23 25010130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.550, date 15.11.2023, fatura nr.97803, date 15.11.2023, p.verbal date 15.11.2023, flete-hyrje nr.111, date 16.11.2023.
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 344,520 2023-11-20 2023-11-21 80510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1700 dt 18.10.2023 fat nr 89014/2023 fh nr 344 dt 19.10.2023 njoft fituesi 1533/119 dt 08.08.2022
    Sp. Sarande (3731) ALFARMAKOS Sarande 566,430 2023-11-15 2023-11-16 32710130842023 Ilaçe dhe materiale mjeksore Lik detyrim prapambetur medikamente fat nr 74825/2023 dat 07.09.2023,flh nr 170, dat 08.09.2023,kontrata nr 799 dat 07.09.2023,per Spitalin Sr 2023
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 40,500 2023-11-15 2023-11-16 103110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-blerje barna autorizim MSHMS 217/6 dt 22.7.2022 kontr 217/957 dt 31.8.2022 ft 90324 dt 24.10.2023 fh 14 dt 24.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALFARMAKOS Tirane 912,570 2023-11-15 2023-11-16 27810131042023 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 90692/2023 dt 25.10.2023, fh nr 2322 dt 25.10.2023, p.verb dt 25.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALFARMAKOS Tirane 1,125,855 2023-11-13 2023-11-15 22610131042023 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 81130/2023 dt 26.09.2023, fh nr 2284 dt 26.09.2023, p.verb dt 26.09.2023
    Sp. Puke (3330) ALFARMAKOS Puke 178,190 2023-11-10 2023-11-13 21310130832023 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 92229 dt 30.10.2023,fh 52 dt 31.10.2023,PV DT 31.10.2023 ,kont 319/21 dt 26.10.2023
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 115,823 2023-11-10 2023-11-13 29710130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.24.10.2023,fatura nr.90511/2023 dt.24.10.2023,fh. nr.84 dt.25.10.2023, pvmd dt.25.10.2023.
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 81,000 2023-10-27 2023-10-30 51610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.88963 dt.19.10.2023, FH nr.185 dt.19.10.2023, PV marrje dorezim dt.19.10.2023, kontr.nr.1382 dt.18.10.2023
    Sp. Berati (0202) ALFARMAKOS Berat 1,271,665 2023-10-23 2023-10-26 73010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 86031 dt 10.10.2023 fl hyrje nr 289 dt 11.10.2023 prverbal marrje ne dorezim 4639 dt 11.10.2023 ublerje nr 113 dt 10.10.2023 kontrata nr 4608 dt 10.10.2023 tender i ministrise
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 40,500 2023-10-25 2023-10-26 97010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim i MSHMS nr 217/957 dt 22.07.2023 ft nr 74297 dt. 06.09.2023 fh nr Fh nr 628 dt 06.09.2023
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 10,800 2023-10-25 2023-10-26 26210130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamente Up nr.1533 dt 01.04.2022, Nj.fit.1533/119 dt.8.7.2022 Marrv.kuader 1533/175 kont nr.717 dt 23.10.2023, fat nr.90072/2023 dt.23.10.2023 fh nr.49 dt.23.10.2023 pv marrje ne dorezim 23.10.2023
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 267,285 2023-10-24 2023-10-25 32710130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 88165/2023 DT 18.10.2023,,P-V DT 17.10.2023,F-H NR 114 DT 17.10.2023.
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 32,400 2023-10-24 2023-10-25 32810130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT NR 88164/2023 DT 17.10.2023,P-V DT 17.10.2023,F-H NR 113 DT 17.10.2023.
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 1,010,337 2023-10-19 2023-10-20 77410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 40 Prednisolone, kont nr 2695 dt 11.10.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 86586/2023 dt 12.10.23, fh nr 2083 dt 12.10.23, pv dt 12.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2023-10-16 2023-10-19 224710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/473 date 11/05/2023 ft nr 66165/2023 date 09/08/2023 fh nr 24166 date 09/08/2023 akt kolaudim date 09/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 4,811,130 2023-10-13 2023-10-18 222910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/563 date 26.06.2023 ft nr 66163/2023 date 09/08/2023 fh nr 2418 date 09/08/2023 akt kolaudim date 09/08/2023
    Materniteti Tirane (3535) ALFARMAKOS Tirane 142,552 2023-10-13 2023-10-17 38310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 834/7 dt 13.09.2023,fat 80010/2023 dt 22.09.2023,fl hyr nr 162 dt 22.09.2023
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 111,833 2023-10-12 2023-10-13 28610130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 40 dt 29.08.22 Psikiatria 1013060 fat 80855 dt 25.09.2023
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 67,500 2023-10-11 2023-10-12 26010130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.20.09.2023,fatura nr.79382/2023 dt.20.09.2023,fh. nr.70 dt.21.09.2023, pvmd dt.21.09.2023.