Treasury Transactions 2019-2026

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 732,100,822.00 1,401 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. Bulqize (0603) ALFARMAKOS Bulqize 33,480 2026-02-06 2026-02-09 2310130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim sherbim roje private,kontr. dt.30.01.2026,fat. nr. 12519/2026 dt.02.02.2026,fh. nr.07 dt. 02.02.2026, pvmd dt.02.02.2026
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 4,320 2026-02-06 2026-02-09 3910130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 11105/2026 dt 28.01.2026 fh nr 7 dt 29.01.2026 kontr 163 dt 26.01.2026
    Sp. Sarande (3731) ALFARMAKOS Sarande 118,400 2026-01-28 2026-01-30 3510130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 5062 dt 14.01.2026,flh nr 7 dt 15.01.2026,proces verbal marje dorezim nr 87/1 dt 15.01.2026,kontrata nr 57 dt 12.01.2026 per Spitalin sr 2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,565,100 2026-01-24 2026-01-28 345110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,kont nr 20/554 dt 10.09.2025,detyrim i prapambetur sipas ditarit nr 141331,fat nr 84076/2025 dt 23.09.2025,fh nr 29106 dt 23.09.2025,akt kolaudimi dt 23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,825,950 2026-01-24 2026-01-28 345410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/554 dt 10.09.2025,detyrim i prapambetur sipas ditarit nr 141331,fat nr 80334/2025 dt 11.09.2025,fh nr 29018 dt 11.09.2025,akt kolaudimi dt 11.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,608,500 2026-01-24 2026-01-28 345210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/554 dt 10.09.2025,detyrim i prapambetur sipas ditarit nr 141331,fat nr 94567/2025 dt 23.10.2025,fh nr 29347 dt 24.10.2025,akt kolaudimi dt 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 729,000 2026-01-15 2026-01-26 318510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps dit nr 67972, mk nr 2696/21 dt 12.08.24 kerk dshf nr 20/406 dt 25.06.25 kontr nr 20/446 dt 01.07.25 ft nr 65366/2025 dt 22/07/2025 fh nr 28755 dt 24/07/2025 akt kolaudim date 22/07/2025
    Sp. Mat (0625) ALFARMAKOS Mat 41,580 2026-01-20 2026-01-23 51810130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.107 Dt.10.12.2025.Fat.Tat.Nr.111797/2025 Dt.10.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.130 Dt.10.12.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2026-01-15 2026-01-23 318810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps dit nr 67972, vazhdimkontr nr 20/446 dt 01.07.25 ft nr 84074/2025 dt 23/09/2025 fh nr 29108 dt 23/09/2025 akt kolaudim date 23/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2026-01-15 2026-01-23 318610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps dit nr 67972, vazhdimkontr nr 20/446 dt 01.07.25 ft nr 59469/2025 dt 03/07/2025 fh nr 28605 dt 03/07/2025 akt kolaudim date 03/07/2025
    Sp. Berati (0202) ALFARMAKOS Berat 648,000 2026-01-22 2026-01-23 102410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 111132 dt09.12.2025 fh nr 525 dt 10.12.2025 pvmd nr 6152 dt 10.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 648,000 2026-01-15 2026-01-23 318910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps dit nr 67972, vazhdimkontr nr 20/446 dt 01.07.25 ft nr 75140/2025 dt 26/08/2025 fh nr 28916 dt 26/08/2025 akt kolaudim date 26/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 783,000 2026-01-15 2026-01-23 318710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps dit nr 67972, vazhdimkontr nr 20/446 dt 01.07.25 ft nr 94563/2025 dt 23/10/2025 fh nr 29346 dt 24/10/2025 akt kolaudim date 23/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 432,000 2026-01-13 2026-01-19 308610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 20/388 dt 19.06.2025,detyrim i prapambet sipas ditarit nr 67607,fat nr 94564/2025 dt 23.10.2025,fh nr 29348 dt24.10.2025,akt kolaudimi dt 23.10.2025
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 540,000 2026-01-15 2026-01-19 87610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Up 2696 DT 10.6.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/435 dt 29.12.2025 Ft 118548 dt 30.12.2025 Fh 3844 dt 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 432,000 2026-01-13 2026-01-19 308210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,mk nr 2696/21 dt 12.08.2024,Kerk dshf 20/362 dt 12.06.2025,kont nr 20/388 dt 19.06.2025,detyrim i prapambet sipas ditarit nr 67607,fat nr 55748/2025 dt 20.06.2025,fh nr 28498 dt 20.06.2025,akt kolaudimi dt 20.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 432,000 2026-01-13 2026-01-19 308310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 20/388 dt 19.06.2025,detyrim i prapambet sipas ditarit nr 67607,fat nr 65367/2025 dt 22.07.2025,fh nr 28756 dt 24.07.2025,akt kolaudimi dt 22.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 432,000 2026-01-13 2026-01-19 308410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 20/388 dt 19.06.2025,detyrim i prapambet sipas ditarit nr 67972,fat nr 84075/2025 dt 23.09.2025,fh nr 29107 dt 23.09.2025,akt kolaudimi dt 23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 432,000 2026-01-13 2026-01-19 308510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 20/388 dt 19.06.2025,detyrim i prapambet sipas ditarit nr 67972,fat nr 79745/2025 dt 10.09.2025,fh nr 29003 dt 10.09.2025,akt kolaudimi dt 10.09.2025
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 509,800 2026-01-15 2026-01-16 40710130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.116592 date 24.12.2025,flet hyrje nr.80 date 24.12.2025,kont nr.889/1 date 28.01.2025