Treasury Transactions 2019-2025

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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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    •  * 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 680,307,667.00 1,302 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. Puke (3330) ALFARMAKOS Puke 162,000 2025-08-14 2025-08-15 14310130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/18 dt 7.8.2024,fat 71096 dt 11.8.2025,fh 22 dt 11.8.2025,kont 250/33 dt 17.4.2025
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 912,975 2025-08-14 2025-08-15 51710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 71097/2025 dt 11.08.2025 fh nr 170 dt 12.08.2025 kontr 1515 dt 06.08.2025
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 324,000 2025-08-13 2025-08-14 99410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore  kont  vazhdim  nr 114/720  dt 22.05.2025 ft nr 69539  dt 05.08.2025 fh nr 526 dt 05.08.2025
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 29,600 2025-08-13 2025-08-14 32010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.68434/2025, DT.31.07.2025,KONT.NR.39/127 DT.28.07.2025,BLERJE BARNA
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,652,500 2025-08-11 2025-08-13 50510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per sut Kontr ne vazhd 52/114 dt 3.2.2025 Ft 6606 dt 24.7.2025 Fh 3516 dt 24.7.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,739,000 2025-07-21 2025-08-08 188610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/124 dt 31.01.2025,fat nr 50954/2025 dt 05.06.2025,fh nr 28397 dt 05.06.2025,akt kolaudimi dt 05.06.2025
    Spitali Diber (0606) ALFARMAKOS Diber 106,560 2025-08-05 2025-08-06 8610130152025 Ilaçe dhe materiale mjeksore Spitali 2025 Ilace dhe materiale mjekesore,kontr nr 42/17 dt 27.01.2025,ft nr 8251,8590 dt 27.01.2025,pv marrje dorezim ,fh nr 18 dt 28.01.2025
    Spitali Diber (0606) ALFARMAKOS Diber 41,440 2025-08-05 2025-08-06 8710130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,kontr nr 42/17 dt 27.01.2025,ft nr 9080 dt 28.01.2025,pv marrje dorezim ,fh nr 21dt 29.01.2025
    Spitali Diber (0606) ALFARMAKOS Diber 1,333,900 2025-08-05 2025-08-06 8510130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,kontr nr 42/18 dt 27.01.2025,ft nr 8250 dt 27.01.2025,pv marrje dorezim ,fh nr 17dt 28.01.2025
    Spitali Korce (1515) ALFARMAKOS Korçe 108,000 2025-07-31 2025-08-01 48510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 699 DT 08.04.2025,FAT NR.61595 DHE F.H NR.239 DT 09.07.2025
    Spitali Korce (1515) ALFARMAKOS Korçe 270,000 2025-07-31 2025-08-01 50210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 440 DT 25.02.2025,FAT NR.61595 DHE F.H NR.239 DT 09.07.2025
    Spitali Vlore (3737) ALFARMAKOS Vlore 432,000 2025-07-30 2025-07-31 43510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2718 DT 27.06.2025 FAT NR 60740 DT 07.07.2025 FH NR 247 DT 07.07.2025 PV I MARJES NE DOREZIM 07.07.2025
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,043,400 2025-07-30 2025-07-31 43710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2522 DT 19.06.2025 FAT NR 56206 DT 23.06.2025 FH NR 227 DT 23.06.2025 PV I MARJES NE DOREZIM DT 23.06.2025
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 13,500 2025-07-25 2025-07-28 20610130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontratë nr.432, datë 05.05.2025,  fatura nr. 65875/2025, datë 23.07.2025, flete-hyrje nr.70, datë 08.05.2025,  procesverbal nr.432/1,  datë 08.05.2025.
    Sp. Sarande (3731) ALFARMAKOS Sarande 17,280 2025-07-23 2025-07-24 28110130842025 Ilaçe dhe materiale mjeksore LIK MEDIKAMENTE FAT NR 61594 DT 09.07.2025, FLH 175 DT 10.07.2025,PROCES VERBAL KOLUDIM MARJE DOREZ NR 806  DAT 10.07.2025,KONTRATA NR 797 DAT 09.07.2025 NGA SPITALI SR 2025
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 130,425 2025-07-22 2025-07-23 14910130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 198 dt 23.06.25,fatur nr 56520/2025 dt 23.06.25,PV dorezim 23.06.25,hyrje nr 46 dt 23.06.25
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 29,700 2025-07-22 2025-07-23 14810130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 182 dt 16.06.25,fatur nr 56519/2025 dt 23.06.25,PV dorezim 23.06.25,hyrje nr 45 dt 23.06.25
    Sp. Berati (0202) ALFARMAKOS Berat 1,199,450 2025-07-17 2025-07-21 61610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 61596 DT 09.07.2025 FH NR 330 DT 10.07.2025 PVMD NR 3736 DT 10.07.2025 SIPAS UB NR 156 DT 08.07.2025
    Sp. Has (1812) ALFARMAKOS Has 287,850 2025-07-15 2025-07-16 14510130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.60739 dt.07.07.2025 per Blerje ilaçe kont nr.38/1 dt.22.01.2025,f-hyrje nr.58 dt.07.07.2025,pv i marrjes ne dorezim  dt.07.07.2025.Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 432,000 2025-07-08 2025-07-11 176810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/300 dt 30.12.2024 ft nr 44835/2025 dt 19/05/2025 fh nr 28276 dt 19/05/2025 akt kolaudim date 19/05/2025