Treasury Transactions 2019-2024

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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 592,521,641.00 1,151 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. Delvine (3704) ALFARMAKOS Delvine 184,700 2024-12-12 2024-12-13 17210130662024 Ilaçe dhe materiale mjeksore LIK FAT 23.09.2024 SPITALI DELVINE
    Sp. Delvine (3704) ALFARMAKOS Delvine 7,400 2024-12-12 2024-12-13 17110130662024 Ilaçe dhe materiale mjeksore Likfat 92353 Spitali Delvine 2024
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 2,335,750 2024-12-04 2024-12-05 94910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike vazh marr kuader nr 2696/21 dt 12.08.24,,kon nr 2952 dt 12.11.2024,fat nr 104115 dt 13.11.24,fh nr 2950 dt 13.11.24,pv dt 13.11.24
    Sp. Puke (3330) ALFARMAKOS Puke 797,650 2024-12-04 2024-12-05 23910130832024 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 103257 dt 11.11.2024,fh 44 dt 11.11.2024,kont 250/2 dt 19.8.2024
    Sp. Puke (3330) ALFARMAKOS Puke 103,600 2024-12-04 2024-12-05 24010130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/28 dt 20.8.2024,nj fit 2326/26 dt 15.8.2024,fat 103259 dt 11.11.2024,fh 45 dt 11.11.2024,kont 249/5 dt 26.8.2024
    Sp. Puke (3330) ALFARMAKOS Puke 10,800 2024-12-04 2024-12-05 25110130832024 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 105505 dt 18.11.2024,fh 56 dt 18.11.2024,kont 250/16 dt 8.11.2024
    Spitali Diber (0606) ALFARMAKOS Diber 74,000 2024-11-27 2024-12-02 47710130152024 Ilaçe dhe materiale mjeksore 2024, Spitali, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, kontrate nr630/25 dt09.10.2024, flete hyrje nr124 dt15.10.2024, fature nr94904 dt14.10.2024, proces verbal nr124 dt15.10.2024
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,043,400 2024-11-27 2024-12-02 67110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4572 DT 12.11.2024 FAT NR 105466 DT 18.11.2024 F.H NR 364 DT 18.11.2024
    Spitali Korce (1515) ALFARMAKOS Korçe 869,500 2024-11-26 2024-11-27 73010130192024 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 1681 DT 06.09.2024 ,FAT NR.102487/2024 DHE F.H NR.412 DT 07.11.2024
    Materniteti Tirane (3535) ALFARMAKOS Tirane 139,120 2024-11-21 2024-11-25 43210130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2969/28 dt 15.0824, kont nr 732/6 dt 28.10.24, ft nr 98059 dt 24.10.24, fh nr 128 dt 24.10.24,
    Spitali Fier (0909) ALFARMAKOS Fier 548,640 2024-11-13 2024-11-14 89310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.28.10.2024 kontr fat.1019925/2024 fh pvmd
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 34,780 2024-11-11 2024-11-12 26410130592024 Ilaçe dhe materiale mjeksore 1013059 Sp Psikiatrik Elbasan Blerje medikamente, UP nr 2696 dt 10.06.2024. MK  12.08.2024  Njf 07.08.2024 Kontrate 881 dt 05.11.2024, fat nr.101993/2024 dt 06.11.2024, fh 32 dt 06.11.2024,  PVMD dt 06.11.2024
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 27,000 2024-11-11 2024-11-12 26310130592024 Ilaçe dhe materiale mjeksore 1013059 Sp Psikiatrik Elbasan Blerje medikamente, UP nr 2696 dt 10.06.2024. MK  12.08.2024  Njf 07.08.2024 Kontrate 880 dt 05.11.2024, fat nr.101994/2024 dt 06.11.2024, fh 31 dt 06.11.2024,  PVMD dt 06.11.2024
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 270,000 2024-11-08 2024-11-11 54210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.97364 dt.22.10.2024, FH nr.203 dt.22.10.2024, PV marrje dorezim dt.22.10.2024, Kontr.nr.1661 dt.22.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,620,000 2024-10-28 2024-11-01 218710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/601 dt 19.07.2024 , ft nr 93060/2024 dt 09/10/2024 fh nr 26850 dt 09/10/2024 akt kolaudim date 09/10/2024
    Sp. Permet (1128) ALFARMAKOS Permet 542,750 2024-10-28 2024-10-29 21210130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 94910/2024 DT 14.10.2024 FH NR 61 DT 14.10.2024 KONT NR  243/9 DT 10.10.2024 PROCES VERBAL DT 14.10.2024
    Sp. Skrapar (0232) ALFARMAKOS Skrapar 82,465 2024-10-23 2024-10-24 11710130852024 Ilaçe dhe materiale mjeksore 1013085 Shpenzime per ilace materjale mjekimi Kontrata nr 273 dt 26.08.2024 Fatura elektronike nr 79957 dt 02.09.2024 Fh nr 17 dt 02.09.2024 PV dt 02.09.2024
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 45,900 2024-10-21 2024-10-22 49010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157dt 21.07.2022,kontrate nr 510/1 dt 03.06.2024,fat  93929 dt 11.10.2024,fl hyr nr 169 dt 11.10 2024
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 130,425 2024-10-21 2024-10-22 49110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157dt 21.07.2022,kontrate nr 892/1dt 09.10.2024,fat  93928 dt 11.10.2024,fl hyr nr 170 dt 11.10 2024
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 2,009,000 2024-10-18 2024-10-21 55310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 93955 DT 11.10.2024, KONTR 858/45 DT 09.10.2024, FH 221 DT 11.10.2024, KOLAUD 11.10.2024, MARRV KUADER 2696/21 DT 12.08.2024, BARNA