Treasury Transactions 2019-2025

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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.
    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 706,798,558.00 1,357 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 Shkoder (3333) ALFARMAKOS Shkoder 270,000 2025-11-19 2025-11-20 84610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj. vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2663 dt 10.11.25,fat nr 101099 dt 11.11.25,fh nr 3594 dt 11.11.25,pv dt 11.11.25
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 222,000 2025-11-19 2025-11-20 84710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem etj vazh marr kuader nr 2326/27 dt 19.08.24,kon nr 2669 dt 10.11.25,fat nr 101100dt 11.11.25,fh nr 3595 dt 11.11.2025,pv dt 11.11.25
    Materniteti Tirane (3535) ALFARMAKOS Tirane 424,680 2025-11-17 2025-11-18 50110130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente B3, autorizim MSHMS nr 2696/26 dt 12.08.25, mk nr 2696/21 dt 12.08.24, kont. nr 862/5 dt 03.11.25, ft nr 99457 dt 06.11.25, fh nr 161 dt 06.11.25, pvmd dt 06.11.25
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 74,000 2025-11-17 2025-11-18 64020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 92 dt 27.10.25, fature 96168+ fh 221+pvmd te mallit dt 28.10.2025
    Spitali Diber (0606) ALFARMAKOS Diber 140,950 2025-11-13 2025-11-14 34910130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015 Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/41 dt 12.06.2025,fh nr 56 dt 17.06.2025,ft nr 54304 dt 16.06.2025,akt kolau nr 52 dt 17.06.2025
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,648,200 2025-11-13 2025-11-14 73510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna sut Kontr ne vazhd 52/114 DT 3.2.2025 Ft 96848 dt 30.10.2025 Fh 3686 dt 30.10.2025
    Spitali Diber (0606) ALFARMAKOS Diber 563,800 2025-11-13 2025-11-14 35010130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/41 dt 12.06.2025,fh nr 74 dt 07.08.2025,ft nr 69998 dt 06.08.2025,akt kolaudim nr 66 dt 07.08.2025
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 52,170 2025-11-12 2025-11-13 29010130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/16 dt.07.08.2024,MK dt.12.08.2024,Kontr. nr.636 dt.09.10.2025,Fature nr.89922/2025+FH nr.39+PVMD dt.09.10.2025
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 54,000 2025-11-12 2025-11-13 28910130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/16 dt.07.08.2024,MK dt.12.08.2024,Kontr. nr.636/1 dt.09.10.2025,Fature nr.89921/2025+FH nr.38+PVMD dt.09.10.2025
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 551,940 2025-11-11 2025-11-12 62420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 75 dt 20.8.2025, fature 94601+fh 215+pvmd te mallit dt 23.10.2025
    Spitali Fier (0909) ALFARMAKOS Fier 549,180 2025-10-31 2025-11-03 122110130172025 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier, B.-Blbarna.Lot 18 Ascorbic acid kontrata nr.5027 dt.15.10.2025, fatura nr.92243/2025 dt.16.10.2025
    Spitali Diber (0606) ALFARMAKOS Diber 113,664 2025-10-30 2025-10-31 35110130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/61 dt 23.09.2025,fh nr 95 dt 24.09.2025,ft nr 84297 dt 23.09.2025,akt kola nr 83 dt 24.09.2025
    Spitali Diber (0606) ALFARMAKOS Diber 618,350 2025-10-30 2025-10-31 35210130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/62 dt 23.09.2025,fh nr 94 dt 24.09.2025,ft nr 84296 dt 23.09.2025,akt koaludim nr 84 dt 24.09.2025
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 432,000 2025-10-28 2025-10-29 68810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/114 dt 3.2.2025 Ft 89279 dt 8.10.2025 Fh 3651 dt 8.10.2025
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 86,950 2025-10-27 2025-10-28 32610130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.675, date 15.10.2025, fatura nr.91846, date 15.10.2025, flete-hyrje nr.118, date 17.10.2025, procesverbal nr.675/1, date 17.10.2025.
    Drejtoria e shendetit publik Mirdite (2026) ALFARMAKOS Mirdite 50,011 2025-10-23 2025-10-24 8810130382025 Ilaçe dhe materiale mjeksore NJ.V.K.SH MIRDITE (1013038 ) MATERIALE MJEKIMI UP NR 16 DT 17.10.2025,FAT 93775/2025 DT 21.10.2025,F-H NR 23 DT 21.10.2025.
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,043,400 2025-10-23 2025-10-24 68810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4130 DT 26.09.2025 FAT NR 85991 DT 29.09.2025 FH NR 359 DT 29.09.2025
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 1,304,250 2025-10-21 2025-10-22 74910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna Dermatologjike etj VaZH MARR KUADER NR 2696/21 DT 12.08.25,KON NR 2221 DT 26.09.25,FAT NR 85323 DT 26.09.25,FH NR 3522 DT 26.09.25,PV DT 26.09.25
    Spitali Kukes (1818) ALFARMAKOS Kukes 1,391,200 2025-10-21 2025-10-22 47110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace sipas kont nr 107 dt 08.10.2025 ft nr 89923 dt 09.10.2025 fh nr 166 dt 09.10.2025
    Spitali Kukes (1818) ALFARMAKOS Kukes 810,000 2025-10-21 2025-10-22 47210130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace sipas kont nr 106 dt 08.10.2025 ft nr 89924 dt 09.10.2025 fh nr 167 dt 09.10.2025