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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 592,521,641.00 1,151 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 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
    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