Treasury Transactions 2019-2025

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 636,982,850.00 1,233 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. Pogradec (1529) ALFARMAKOS Pogradec 443,445 2025-04-30 2025-05-02 21020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 34+ fature 36920+ fh 72+pvmd te mallit dt 23.4.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 108,000 2025-04-24 2025-04-30 87810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/300 dt 30.12.2024, ft nr 18915/2025 dt 27/02/2025 fh nr 27806 dt 28/02/2025 akt kolaudim date 27/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 540,000 2025-04-24 2025-04-30 87910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/289 dt 27.12.2024, ft nr 18905/2025 dt 27/02/2025 fh nr 27808 date 28/02/2025 akt kolaudim date 27/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,739,000 2025-04-24 2025-04-29 85910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barnna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 20/68 dt 23.01.2025 kontrate nr 20/124 dt 31.01.2025 ft nr 18902/2025 dt 27/02/2025 fh nr 27807 dt 28/02/2025 akt kolaudim date 27/02/2025
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 172,800 2025-04-17 2025-04-18 46410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna   kontr vazhdim nr.114/391dt.09.01.2025 fat nr 27689  dt 26.03.2025 fh nr.253 dt 26.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2025-04-10 2025-04-18 71210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontyrate nr 1693/289 dt 27.12.2024 ft  nr 9668/2025 dt 30/01/2025 fh nr 27596 dt 30/01/2025 akt kolaudim date 30/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 216,000 2025-04-10 2025-04-18 71310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/300 dt 30.12.2024 ft  nr 9669/2025 dt 30/01/2025 fh nr 27597 dt 30/01/2025 akt kolaudim date 30/01/2025
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 143,577 2025-04-15 2025-04-16 8810130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.08.04.2025,fat. nr.32411/2025 dt.09.04.2025,fh nr.23 dt.10.04.2025, pvmd dt.10.04.2025.
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 48,600 2025-04-14 2025-04-15 15810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament ,Kontr  vazhdim nr 306/1 dt 18.03.2025,FAT nr 48600 / dt 19.03.2025,FH nr 62 dt 19.03.2025,Akt kol dt 19.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 216,000 2025-04-09 2025-04-14 62310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/300 dt 30.12.2024 ft nr 1735/2025 dt 08/01/2025 fh nr 27418 dt 08/01/2025 akt kolaudim date 08/01/2025
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 14,800 2025-04-10 2025-04-11 15710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament ,Kontr nr 306/1 dt 18.03.2025,FT OF nr 306 dt 17.03.2025,FAT nr 25362 /2025 dt 19.03.2025,FH nr 62 dt 19.03.2025,Akt kol dt 19.03.2025
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 270,000 2025-04-10 2025-04-11 16610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.27947/2025 DATE 26.03.2025,Kontrata nr 40/102 datë 26.03.2025 Blerje barna
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2025-04-03 2025-04-10 55810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, bana ,  km nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/247 dt 06.12.2024 kontratenr  1693/289 dt 27.12.2024 ft nr 118078/2024 dt 31/12/2024 fh nr 27395 dt 31/12/2024 akt kolaudim date 31/12/2024
    Sp. Peqin (0827) ALFARMAKOS Peqin 70,200 2025-04-08 2025-04-09 3110130802025 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Blerje Medicamente,Kontrate Nr.2 Date.21.01.2025,Fature Nr.8252/2025 Date.27.01.2025,Flete Hyrje Nr.1.Date.27.01.2025
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 243,000 2025-04-07 2025-04-08 33810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorizim mshms  nr 114/9 dt 14 08.2024 kont nr 114/618   dt 03.02.2025 ft nr 11987  dt 06.2.2025 fh nr 131 dt 06.02.2025
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 40,500 2025-04-07 2025-04-08 8010130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontratë nr.191, datë 01.04.2025,  fatura nr. 30170, datë 02.04.2025, flete-hyrje nr.38, datë 03.04.2025,  procesverbal nr.191/1,  datë 03.04.2025.
    Spitali Vlore (3737) ALFARMAKOS Vlore 405,000 2025-04-02 2025-04-03 11910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1145 DT 11.03.2025 FAT NR 24733 DT 17.03.2025 F.H NR 56 DT 17.03.2025
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,043,400 2025-04-02 2025-04-03 10810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1104 DT 10.03.2025 FAT NR 22345 DT 10.03.2025 F.H NR 42 DT 10.03.2025
    Spitali Fier (0909) ALFARMAKOS Fier 544,307 2025-03-27 2025-03-28 27210130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 21265  DT 06/03/2025
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 521,700 2025-03-27 2025-03-28 84/10130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.17371/2025 DATE 24.02.2025,Kontrata nr 40/132 datë 20.02.2025 Blerje barna.