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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 672,121,512.00 1,287 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. 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2025-07-08 2025-07-11 176910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/289 dt 27.12.2024 ft nr 44834/2025 dt 19/05/2025 fh nr 28278 dt 19/05/2025 akt kolaudim date 19/05/2025
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 284,875 2025-07-10 2025-07-11 17910130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.20.06.2025,fat. nr.58934/2025 dt.01.07.2025,fh nr.58 dt.02.07.2025, pvmd dt.02.07.2025.
    Spitali Korce (1515) ALFARMAKOS Korçe 1,565,100 2025-07-09 2025-07-10 44010130192025. 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 909 DT 05.05.2025 ,FAT NR.54697 DHE F.H NR.210 DT 17.06.2025
    Sp. Malesi e Madhe (3323) ALFARMAKOS M.Madhe 341,850 2025-07-09 2025-07-10 6910131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek.55295.fl.hyrje.nr.19,,akt.marrje ne dorezim,dt.19.06.2025.2025,kontr.dt.18.06.2025.
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,043,400 2025-07-04 2025-07-07 41010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.52479 dt.10.06.2025, FH nr.133 dt.10.06.2025, PV marrje dorezim dt.10.06.2025, kontr.nr.990 dt.10.06.2025
    Drejtoria e shendetit publik Mirdite (2026) ALFARMAKOS Mirdite 21,144 2025-07-04 2025-07-07 5910130382025 Ilaçe dhe materiale mjeksore NJ.V.K.SH MIRDITE (1013038 ) MATERIALE MJEKIMI FAT NR 58326/2024 DT 30.06.2025.F-H NR 14 DT 30.06.2025.
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 2,009,000 2025-06-27 2025-06-30 29210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 54483 dt 17.06.2025, fh 102 dt 17.06.2025,kontr 13/61 dt 16.06.2025, kolaudim 17.06.2025, kontr 13/61 dt 16.06.2025, marrv kuader 2696/21 dt 12.08.2024, barna
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 54,000 2025-06-26 2025-06-27 16010130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.56517/2025 dt.23.06.2025,fl.hyrje nr.82 dt.23.06.2025,proc.verb.marr.dor. dt. 23.06.2025,ub nr.66 dt.17.06.2025
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 378,000 2025-06-26 2025-06-27 40410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1275 dt 04.06.25,fat nr 53016 dt 12.06.25,fh nr 3327 dt 12.06.25,pv dt 12.06.2025
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 298,368 2025-06-26 2025-06-27 40310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiefektive Gjaku etj vazh marr kuader nr 2326/27 dt 19.08.24,kon nr 1276 dt 04.06.2025,,fat nr 53017 dt 12.06.25,fh nr 3326 dt 12.06.2025,pv dt 12.06.2025
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 135,000 2025-06-25 2025-06-26 73210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/5dt 14.08.2024 kontr nr.114/866 dt.27.05.2025 fat nr 50641dt 04.06.2025 fh nr.369 dt 04.06.2025
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 2,434,600 2025-06-24 2025-06-25 73010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' barna autorizim mshms nr 114/9 dt  dt 14.08.2024  kont nr 114/868  dt 03.06.2025 ft nr 50640 dt 04 .06.2025 fh nr 368  dt 04.06.2025
    Sp. Mat (0625) ALFARMAKOS Mat 434,750 2025-06-23 2025-06-24 25910130782025 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.51 Dt.13.06.2025.Fat.Tat.Nr.54303/2025 Dt.16.06.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.55 Dt.16.06.2025.
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,043,400 2025-06-20 2025-06-23 35610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr 216 prot dt 05.02.2025, Fat 11846/2025 FH 80 Akt kolaud.dt 05.02.2025
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 660,450 2025-06-20 2025-06-23 35510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 529 prot dt 28.03.2025, Fat 30353/2025 FH 162 Akt kolaud.dt 03.04.2025