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 767,272,861.00 1,463 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2026-04-28 2026-05-06 43810130492026 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 275/84 dt 28.01.2026,detyrim i prapambetur sips dit nr 21013,fat nr 11466/2026 dt 29.01.2026,fh nr 29991 dt 29.01.2026,akt kolaudimi dt 29.01.2026
    Materniteti Tirane (3535) ALFARMAKOS Tirane 64,800 2026-04-16 2026-05-04 11710130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 217/5 dt 10.03.26, ft nr 33151 dt 25.03.26, fh nr 29 dt 25.03.26, pvmd nr 217/7 dt 25.03.26
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 1,565,100 2026-04-29 2026-04-30 43310130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 84/3 dt 19.01.2026  ft nr 33970/2026 dt 27.03..2026 fh  nr 218  dt 27.03.2026
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 518,400 2026-04-29 2026-04-30 42410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 126/3 dt 20.01.2026  ft nr 33966 dt 27.3.2026 fh  nr 219  dt 27.3.2026
    Spitali Fier (0909) ALFARMAKOS Fier 219,780 2026-04-28 2026-04-29 45210130172026 Ilaçe dhe materiale mjeksore BARNA  SPITALI FIER FAT 36472 DT 12/04/2026
    Sp. Peqin (0827) ALFARMAKOS Peqin 70,200 2026-04-28 2026-04-29 6410130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.3.Date.19.02.2026,Fature Nr.21044.Dt.23.02.2026,Flete hyrje Nr.5.Dt.23.02.2026
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 521,700 2026-04-27 2026-04-28 10510130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.41047 date 14.04.2026,flet hyrje nr.5 date 14.04.2026,kont nr.339/1 date 09.04.2026
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 54,000 2026-04-24 2026-04-27 8010130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 137 dt 09.04.26,fatur nr 41385/2026 dt 14.04.2026pv dorezim 14.04.26,hyrje nr 13 dt 14.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,608,500 2026-04-16 2026-04-21 30710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyr. Prapamb sipas dit nr 12003, Vazhdim Kontrate nr 20/554 dt 10.09.25, Ft Nr 112401/2025 dt 12/12/2025, FH nr 29701 dt  12/12/2025 Akt Kolaudim Date 12/12/2025
    Sp. Berati (0202) ALFARMAKOS Berat 391,275 2026-04-17 2026-04-20 23510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.778, dt.17.02.2026, PV nr.1249, date 11.03.2026, FH nr.123, date 11.03.2026, fatura nr.27087, date 10.03.2026
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 40,500 2026-04-16 2026-04-17 10410130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut MSHMS nr 2696/26 dt 12.08.2024, kontr nr 171/1 dt 20.02.2026, fat nr 20938 dt 23.02.26, fh nr 29 dt 23.02.2026, akt kolaud dt 23.2.26
    Spitali Kukes (1818) ALFARMAKOS Kukes 810,000 2026-04-15 2026-04-16 9510130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 17 dt 17.02.2026 ft nr 19855 dt 19.02.2026 fh nr 20 dt 19.02.2026
    Spitali Kukes (1818) ALFARMAKOS Kukes 54,000 2026-04-15 2026-04-16 9910130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr 15 dt 17.02.2026 ft rn 21916 dt 25.02.2026 fh nr 25 dt 25.02.2026