Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 779,207,677.00 1,492 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,565,100 2026-07-07 2026-07-10 139310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/342 dt 19.03.2026,kont nr 275/375 dt 03.04.2026,detyrim i prap sips ditarit nr 45591,fat nr 37176/2026 dt 03.04.2026,fh nr 30499 dt 03.04.2026,akt kolaudim dt 03.04.2026
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 168,720 2026-07-08 2026-07-09 37110130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.66843 dt.22.06.2026,FH nr.125 +PVMD dt.22.06.2026
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 108,000 2026-07-07 2026-07-08 54410130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK Lot 77 Pancuronium bromide, kont nr1762 dt15.06.26, vazhd MK nr2696/21 dt12.08.24, fat nr65082/2026 dt17.06.26, fh nr4023 dt17.06.26, pv dt17.06.26
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 177,600 2026-07-07 2026-07-08 54510130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 12 Ciprofloxacine, kont nr1451 dt18.05.26, fat nr65071/2026 dt17.06.2026, fh nr4043 dt18.06.26, pv dt18.06.26
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 37,000 2026-07-03 2026-07-06 36710130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 64640 DT 16.06.2026 KONTR NR 227/30 DT 10.06.2026 FH 117 DT 16.06.2026 MARRV KUAD NR 2326/28 DT 20.08.2024 BARNA
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 189,490 2026-06-25 2026-06-26 50510130232026 Ilaçe dhe materiale mjeksore 1013023 Bl medikamente per mbul e nevojave spitalore, lot 5, up nr21 dt26.05.26, ft of nr1496/4 dt26.05.26, fit app dt28.05.26, fat nr60569/2026 dt04.06.26, fh nr4005 dt04.06.26, pv dt04.06.26
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 1,140,784 2026-06-25 2026-06-26 45310130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 62079/2026 dt 08.06.2026 fh nr 194 dt 09.06.2026 kontr 1441 dt 02.06.2026
    Sp. Delvine (3704) ALFARMAKOS Delvine 5,400 2026-06-25 2026-06-26 11010130662026 Ilaçe dhe materiale mjeksore Pagese fature Nr. 45908/2026 , SPITALI DELVINE 2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 561,600 2026-06-22 2026-06-25 112710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/43 dt 23.01.2026,detyrim i prapambetur sips ditaritt nr 44554,fat nr 30422/2026 dt 18.03.2026,fh nr 30421 dt 25.03.2026,akt kolaudimi dt 18.03.2026
    Sp. Berati (0202) ALFARMAKOS Berat 405,000 2026-06-23 2026-06-25 42410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.2265, dt.21.05.2026, PV nr.2298, date 22.05.2026, FH nr.252, date 22.05.2026, fatura nr.55916, date 21.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 648,000 2026-06-18 2026-06-24 110310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/43 dt 23.01.2026,detyrim i prap sips ditarit nr 44038,fat nr24042/2026 dt 03.03.2026,fh nr 30248 dt 04.03.2026,akt kolaudimi dt 03.03.2026
    Sp. Sarande (3731) ALFARMAKOS Sarande 1,307,304 2026-06-19 2026-06-23 29210130842026 Ilaçe dhe materiale mjeksore medikamente,marveshje nr 2696/21 dt 12.08.24,up nr 317 dt 10.06.24,form njof kontr nr 713 dt 02.06.26,kont nr 708 dt 02.06.26,fat nr 60371 dt 03.06.2026,flh nr 117 dt 04.06.2026,proc verb marj dorez nr 729 dt 04.06.2026 per spitalin sr 2026
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 222,000 2026-06-22 2026-06-23 47610130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 12 Ciprofloxacine, kont nr1451 dt18.05.26, vazhd MK nr2326/27 dt19.08.24, fat nr57913/2026 dt28.05.26, fh nr3981 dt28.05.26, pv dt28.05.26
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 21,168 2026-06-22 2026-06-23 47510130232026 Ilaçe dhe materiale mjeksore 1013023 Bl medik per mbul e nev te SRSH MK, Lot 11 Lanatoside C, kont 1450 dt18.05.26,up 854/23.02.26,mk 854/18 dt30.03.26,aut 854/19 dt30.03.26,fit app22 dt30.03.26,fat 57918/2026 dt28.05.26,fh 3982 dt28.05.26,pv dt128.05.26
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 729,000 2026-06-18 2026-06-23 110210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/84 dt 28.01.2026,detyrim i prap sips ditarit nr 44036,fat nr 24043/2026 dt 03.03.2026,fh nr30249 dt 04.03.2026,akt kolaudimi dt 03.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 729,000 2026-06-18 2026-06-23 110110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/84 dt 28.01.2026,detyrim i prap sips ditarit nr 44033,fat nr 30411/2026 dt 18.03.2026,fh nr 30374 dt 18.03.2026,akt kolaudimi dt 18.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 259,200 2026-06-16 2026-06-18 99210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, MK nr 2696/21 dt 12.08.24, kerk dshf nr 275/4 dt 16.01.26, kontr nr 275/43 dt 23.01.2026, detyrim i prpmb sps dit nr 32397, ft nr 15336/2026 dt 09.02.2026, fh nr 30055 dt 09.02.2026, akt kolaudim dt 09/02/2026
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 130,425 2026-06-09 2026-06-10 12310130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 204 dt 26.05.26,fatur nr 59923/2026 dt 02.06.2026pv dorezim 02.06.26,hyrje nr 25 dt 02.06.26
    Sp. Kruje (0716) ALFARMAKOS Kruje 118,800 2026-05-29 2026-06-01 18310130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr271 dt 28.04.2026 Blerje medikamente akt marreveshje kuader nr2696/26 dt12.08.2024 lik fat nr 46517/2026 fh nr 72 pv kolaudimi dt 29.04.2026
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 140,950 2026-05-26 2026-05-28 12210130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje medikamente per nevoja  spitalore kontrata  nr.393, date 14.05.2026  ft nr.55393/2026 dt 20.05.2026,  pv nr.393/1, date 21.05.2026, fh nr.59, date 21.05.2026