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
    Spitali Fier (0909) ALFARMAKOS Fier 548,640 2024-11-13 2024-11-14 89310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.28.10.2024 kontr fat.1019925/2024 fh pvmd
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 34,780 2024-11-11 2024-11-12 26410130592024 Ilaçe dhe materiale mjeksore 1013059 Sp Psikiatrik Elbasan Blerje medikamente, UP nr 2696 dt 10.06.2024. MK  12.08.2024  Njf 07.08.2024 Kontrate 881 dt 05.11.2024, fat nr.101993/2024 dt 06.11.2024, fh 32 dt 06.11.2024,  PVMD dt 06.11.2024
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 27,000 2024-11-11 2024-11-12 26310130592024 Ilaçe dhe materiale mjeksore 1013059 Sp Psikiatrik Elbasan Blerje medikamente, UP nr 2696 dt 10.06.2024. MK  12.08.2024  Njf 07.08.2024 Kontrate 880 dt 05.11.2024, fat nr.101994/2024 dt 06.11.2024, fh 31 dt 06.11.2024,  PVMD dt 06.11.2024
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 270,000 2024-11-08 2024-11-11 54210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.97364 dt.22.10.2024, FH nr.203 dt.22.10.2024, PV marrje dorezim dt.22.10.2024, Kontr.nr.1661 dt.22.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,620,000 2024-10-28 2024-11-01 218710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/601 dt 19.07.2024 , ft nr 93060/2024 dt 09/10/2024 fh nr 26850 dt 09/10/2024 akt kolaudim date 09/10/2024
    Sp. Permet (1128) ALFARMAKOS Permet 542,750 2024-10-28 2024-10-29 21210130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 94910/2024 DT 14.10.2024 FH NR 61 DT 14.10.2024 KONT NR  243/9 DT 10.10.2024 PROCES VERBAL DT 14.10.2024
    Sp. Skrapar (0232) ALFARMAKOS Skrapar 82,465 2024-10-23 2024-10-24 11710130852024 Ilaçe dhe materiale mjeksore 1013085 Shpenzime per ilace materjale mjekimi Kontrata nr 273 dt 26.08.2024 Fatura elektronike nr 79957 dt 02.09.2024 Fh nr 17 dt 02.09.2024 PV dt 02.09.2024
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 45,900 2024-10-21 2024-10-22 49010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157dt 21.07.2022,kontrate nr 510/1 dt 03.06.2024,fat  93929 dt 11.10.2024,fl hyr nr 169 dt 11.10 2024
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 130,425 2024-10-21 2024-10-22 49110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157dt 21.07.2022,kontrate nr 892/1dt 09.10.2024,fat  93928 dt 11.10.2024,fl hyr nr 170 dt 11.10 2024
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 2,009,000 2024-10-18 2024-10-21 55310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 93955 DT 11.10.2024, KONTR 858/45 DT 09.10.2024, FH 221 DT 11.10.2024, KOLAUD 11.10.2024, MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 216,000 2024-10-16 2024-10-17 118310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont  vazhdim nr 217/1396  dt 03.04.2024,  FT nr 91077 dt 03.10.2024 fh 705 dt 03.10.2024
    Spitali Fier (0909) ALFARMAKOS Fier 768,638 2024-10-16 2024-10-17 81910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.12.09.2024 kontr fat.90398/2024 fh pvmd
    Sp. Kruje (0716) ALFARMAKOS Kruje 260,850 2024-10-16 2024-10-17 33710130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 2696/21 dt 12.08.2022 kontrat furnizimi nr 741 dt 02.10.2024 FAT NR 92208/2024 FH NR 74 DT07.10.2024
    Spitali Diber (0606) ALFARMAKOS Diber 1,952,250 2024-10-15 2024-10-16 40510130152024 Ilaçe dhe materiale mjeksore 2024 Spitali ilace dhe materiale mjeksore up nr 317 dt 10.06.2024kon nr 630/7 dt 04.09.2024ft nr 81312dt 05.09.2024fh nr 93 pv marrje ne dorezim nr 93 dt 06.09.2024 MK nr 2696/27 dt 15.08.2024 MK 2696/31 dt 31 dt 26.08.2024MK nr 2696/21
    Sp. Puke (3330) ALFARMAKOS Puke 44,400 2024-10-14 2024-10-16 18410130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/28 dt 20.8.2024,nj fit 2326/26 dt 15.8.2024,fat 89207 dt 27.9.2024,fh 26 dt 30.9.2024,kont 249/5 dt 26.8.2024
    Sp. Sarande (3731) ALFARMAKOS Sarande 59,200 2024-10-15 2024-10-16 32910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 89918 dat 30.09.2024,flh nr 254 dat 01.10.2024,proces verbal dat 01.10.2024,kontrata nr 957 dat 30.09.2024,per Spitalin Sr 2024
    Sp. Berati (0202) ALFARMAKOS Berat 113,950 2024-10-09 2024-10-11 62010130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente bashkelidhur ft nr.80652 dt.03.09.2024,pv dt 036.09.2024 fh nr.677 dt.  03.09.2024
    Sp. Devoll (1505) ALFARMAKOS Devoll 97,750 2024-10-09 2024-10-10 17410130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFARMAKOS SHPK PER MEDIKAMENTE KONTRATA NR 426 DT 19.09.2024 FAT NR 8968 DT 30.09.2024 FH NR 30 DT 30.09.2024
    Sp. Devoll (1505) ALFARMAKOS Devoll 14,800 2024-10-09 2024-10-10 17710130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFARMAKOS SHPK PER MEDIKAMENTE B2 KONTRATE NR 475 DT 03.10.2024 FAT NR 91275 DT 03.10.2024 FH NR 33 DT 03.10.2024
    Spitali Fier (0909) ALFARMAKOS Fier 139,120 2024-10-08 2024-10-09 79410130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 86976 DT 23/09/2024