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 724,568,072.00 1,393 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 810,000 2026-01-15 2026-01-21 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 783,000 2026-01-15 2026-01-21 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
    Sp. Mat (0625) ALFARMAKOS Mat 41,580 2026-01-20 2026-01-21 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 648,000 2026-01-15 2026-01-21 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 810,000 2026-01-15 2026-01-21 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 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
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 378,000 2026-01-13 2026-01-14 82310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024, Kontr.nr 1490 prot dt 30.09.2025, Fat 88884/2025 FH 380 Akt Kolaud.dt 07.10.2025
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 660,450 2026-01-13 2026-01-14 82410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024, Kontr.nr 938 prot dt 24.06.2025, Fat 56901/2025 FH 253 Akt Kolaud.dt 24.06.2025
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,099,048 2026-01-12 2026-01-13 81410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024 Kontr.nr 1354 prot dt 07.08.2024, Fat 77421/2025 FH 348 Akt Kolaud.dt 02.09.2025
    Sp. Kruje (0716) ALFARMAKOS Kruje 81,000 2026-01-12 2026-01-13 48910130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr2696/26 dt12.08.2024 kontr nr723 dt22.12.2025 fature nr116205/2025 f.hyrje nr 20 dt23.12.2025
    Spitali Diber (0606) ALFARMAKOS Diber 196,544 2026-01-11 2026-01-12 46910130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr148 dt17.12.2025, fature nr114288 dt17.12.2025, proces verbal nr137 dt18.12.2025
    Spitali Diber (0606) ALFARMAKOS Diber 1,952,250 2026-01-11 2026-01-12 47010130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr149 dt18.12.2025, fature nr114276 dt17.12.2025, proces verbal nr138 dt18.12.2025
    Spitali Diber (0606) ALFARMAKOS Diber 145,336 2026-01-10 2026-01-12 43610130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr118 dt28.10.2025, fature nr95726 dt27.10.2025, proces verbal nr107 dt28.10.2025
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 1,304,250 2026-01-07 2026-01-08 100610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  Marr kuder nr 2696/21 dt 12.08.2024 kon nr 3010 dt 16.12.2025 fat nr 115575 dt 22.12.25,fh nr 3717 dt 23.12.25,pv dt 23.12.25