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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 771,192,511.00 1,476 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 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
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 331,325 2026-05-26 2026-05-28 8910130862026 Ilaçe dhe materiale mjeksore FT NR 51307 DT 11.05.2026 SPITALI TEPELENE
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 324,000 2026-05-25 2026-05-26 32410130232026 Ilaçe dhe materiale mjeksore 1013023 Bl med per mbul e nev te SRSH, MK, Lot 10 Ascorbic acid,kont 1257 dt29.04.26,up 854 dt23.02.26,aut 854/19 dt30.03.26,MK 854/18 dt30.03.26,fit app 22 dt30.03.26,fat 49030/2026 dt06.05.26,fh 3936/06.05.26,pv 06.05.26
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 184,334 2026-05-25 2026-05-26 19010130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat nr 39625/2025 dt 9.4.26 f-h nr 09.4.26
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 10,800 2026-05-22 2026-05-25 32910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.50081 dt.08.05.2026, FH nr.115 dt.08.05.2026, PV marrje dorezim dt.08.05.2026, Kontr.nr.906 dt.29.04.2026
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 540,000 2026-05-21 2026-05-25 30010171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT Kontr ne vazhd 52/483 dt 3.3.2026 Ft 51155 dt 11.5.2026 Fh 4059 dt 11.5.2026
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,232,850 2026-05-18 2026-05-19 23810171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT Kontr ne vazhd 52/483 dt 3.3.2026 Ft 34136 dt 27.3.2026 Fh 3961 dt 27.3.2026
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 43,200 2026-05-14 2026-05-15 26610130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 50 dt 23.4.2026, PVMD+FH n.105+Fatura n.46248 dt. 28.4.2026
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 164,746 2026-05-14 2026-05-15 11010130602026 Ilaçe dhe materiale mjeksore 3737 1013060 SPITALI PSIKIATRIK BLERJE  MEDIKAMENTE KONT NR 13 DT 28.04.2026 URDH. PROK. NR 317 DT 10.06.2024 FAT.NR.49003/2026 DT.06.05.2026
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 439,020 2026-05-14 2026-05-15 31410130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 45885 dt 27.04.2026,fh nr 122  dt 28.04.2026
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 447,240 2026-05-12 2026-05-13 27510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F 3188/9 dt 29.10.2025, Kontr 754 prot dt 09.04.2026, Fature 39664/2026, FH 120, Akt Kolaudim dt 09.04.2026
    Spitali Kukes (1818) ALFARMAKOS Kukes 2,956,300 2026-05-12 2026-05-13 18610130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 35 dt 11.03.2026 ft nr 27986 dt 14.03.2026 fh nr 47 dt 14.03.2026
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 143,577 2026-05-08 2026-05-12 10710130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace ,kontr. dt.24.04.2026,fat. nr.46682/2026 dt.29.04.2026,fh. nr.36 dt. 30.04.2026 pvmd dt.30.04.2026
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 521,700 2026-05-11 2026-05-12 15410130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.46642/2026 DT.29.04.2026 KONTRATE NR.40/296 DT.27.04.2026 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,564,950 2026-05-06 2026-05-12 51210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 20/554 dt 10.09.2025, Detyrim i prpmb sps dit nr 21013, Ft nr 4736/2026 dt 14.01.2026 FH nr 29919 dt 14/01/2026 AKt kolaudim date 14/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 259,200 2026-04-28 2026-05-06 43910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/7 dt 20.01.2026,kont nr 275/43  dt 23.01.2026, detyrim i prapambetur sips dit nr 21013,fat nr 9093/2026 dt 23.01.2026,fh nr 29970 dt 23.01.2026,akt kolaudimi dt 23.01.2026
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 173,900 2026-05-05 2026-05-06 7610130722026 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.17 dt.21.04.2026,lik.fat.nr.46215/2026 dt.28.04.2026,flete hyrje nr.19 dt.28.04.2026,proces verbal dt.28.04.2026,minikontrata nr.17 dt.21.04.2026