Treasury Transactions 2019-2026

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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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  • 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 752,341,739.00 1,445 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 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
    Spitali Kukes (1818) ALFARMAKOS Kukes 540,000 2026-04-15 2026-04-16 9810130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr 15 dt 17.02.2026 ft rn 21914 dt 25.02.2026 fh nr 24 dt 25.02.2026
    Spitali Vlore (3737) ALFARMAKOS Vlore 2,086,800 2026-04-14 2026-04-15 14810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1251 DT 17.03.2026 FAT NR 30653 DT 18.03.2026 F.H NR 70 DT 18.03.2026
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 869,500 2026-04-14 2026-04-15 19810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 lote, lot 5 Prednisolone, kont nr766 dt13.03.26, vazhd MK nr2696/21 dt12.08.24, fat nr29892/2026 dt17.03.26, fh nr3852 dt17.03.26, pv dt17.03.26
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 521,700 2026-04-03 2026-04-08 27610130512026 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 16545/2026 dt 11.02..2026 fh  nr 119  dt 11.02.2026
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 129,600 2026-04-03 2026-04-08 27510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 87/3 dt 19.01.2026  ft nr 16544  dt 11.02.2026 fh  nr 118  dt 11.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 432,000 2026-03-30 2026-04-07 18010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyr I prapmr sps ditarit nr 7586, MK nr.2696/21 date 12.08.24,DSHF nr.20/794.prot, date 12.12.25,Kont.Nr. 20/879 date 22.12.25,Ft nr 116207/25 dt 23/12/25,FH nr 29804 date 23/12/25, Akt Kolaudimi date  23/12/2025
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 21,600 2026-04-01 2026-04-02 11110130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat 22213/2026 dt 26.02.2026 f-h nr 11 dt 27.02.2026
    Spitali Fier (0909) ALFARMAKOS Fier 69,120 2026-03-31 2026-04-01 35410130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA DERMATOLOGJIK LOT 77 PANCURONIUM
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 2,716,500 2026-03-26 2026-03-31 17310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.24605 dt.04.03.2026, FH nr.54 dt.04.03.2026, PV marrje dorezim dt.04.03.2026, Kontr.nr.487 dt.04.03.2026
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 53,280 2026-03-26 2026-03-27 11510130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon medikamente, kontrata 20 dt 24.2.2026, fatura 22225 + fh 35+pvmd te mallit dt 26.02.2026
    Sp. Berati (0202) ALFARMAKOS Berat 173,900 2026-03-24 2026-03-25 16410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.778, dt.17.02.2026, PV nr.800, date 18.02.2026, FH nr.90, date 18.02.2026, fatura nr.18889, date 17.02.2026
    Spitali Korce (1515) ALFARMAKOS Korçe 810,000 2026-03-19 2026-03-24 12810130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 432 DT 19.02.2026 ,FAT NR.19874 DHE F.H NR.49 DT 19.02.2026
    Sp. Laç (2019) ALFARMAKOS Laç 424,407 2026-03-17 2026-03-19 6510130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 578 dt 10.12.2025.Fature nr 21297/2026 dt 24.02.2026.F-h nr 14 dt 24.02.2026.P-v pritje malli dt 24.02.2026.Ub 8100.
    Sp. Permet (1128) ALFARMAKOS Permet 173,900 2026-03-13 2026-03-17 8610130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 21287 DT 24.02.2026 FH NR 32 DT 24.02.2026 KONT NR 39/18 DT 19.02.2026 PROCES VERBAL DT 24.02.2026
    Sp. Peqin (0827) ALFARMAKOS Peqin 70,200 2026-03-09 2026-03-13 2810130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.16.Date.15.08.2025,Fature Nr.72496/2025 Date.15.08.2025,F.Hyrje Nr.17.Dt.15.08.2025
    Spitali Vlore (3737) ALFARMAKOS Vlore 296,000 2026-03-11 2026-03-12 10010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 603 DT 11.02.2026 FAT NR 19673 DT 19.02.2026 F.H NR 29 DT 19.02.2026
    Spitali Vlore (3737) ALFARMAKOS Vlore 444,000 2026-03-11 2026-03-12 9710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 603 DT 11.02.2026 FAT NR 18959 DT 17.02.2026 FH NR 25 DT 17.02.2026 PV I MARJES NE DOREZIM DT 17.02.2026
    Sp. Sarande (3731) ALFARMAKOS Sarande 6,480 2026-03-11 2026-03-12 12210130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 21971 dt 25.02.2026,flh nr 57 dt 27.02.2026,procesverbal marje dorezim nr 282 dt 27.02.2026,kontrata nr 263 dt 25.02.2026 per Spitalin sr 2026