Treasury Transactions 2015-2018

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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)
    Sp. Has (1812) ALFARMAKOS All 363,054.00 12 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. Has (1812) ALFARMAKOS Has 83,652 2018-08-27 2018-08-28 204.10130702018 Ilaçe dhe materiale mjeksore Sa paguaj ft.nr.138450,seri.258823500,dt.03.08.2018.F-H nr.61dt.03.08.2018 ,Furnizimi i Spitalit me Ilace sipas kontr. nr.245/1 prot dt 11.05.2018.Spitali Has
    Sp. Has (1812) ALFARMAKOS Has 56,266 2018-08-27 2018-08-28 20910130702018 Ilaçe dhe materiale mjeksore Sa paguaj ft.nr.138449,seri.258823499,dt.03.08.2018.F-H nr.60dt.03.08.2018 ,Furnizimi i Spitalit me Ilace sipas kontr. nr.242/2 prot dt 11.05.2018.Spitali Has
    Sp. Has (1812) ALFARMAKOS Has 14,705 2018-08-10 2018-08-13 19510130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 128956seri258814006,nr128955,seri258814005,nr128954,seri258814004,19.07.2018.F-H nr 56,57,58 dt 19.07.2018 ,Furnizimi i Spitalit me Ilace sipas kontr.nr.247/3,249/3,250/5 prot dt 17.07.2018.Spitali Has
    Sp. Has (1812) ALFARMAKOS Has 529 2018-07-16 2018-07-17 16710130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajm,e faturen nr 118845,seria 238803895,dt04.07.2018.F-Hyrje nr 55 ,dt04.07.2018,furnizim me ilace per spitalin Has,Kontrate nr 251/1 dt04.07.2018.
    Sp. Has (1812) ALFARMAKOS Has 16,458 2018-06-12 2018-06-13 12410130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.83031 ,dt 11.05.2018 seri 23826081.F-Hyrje nr.17 dt 11.05.2018 ,Furnizimi i Spitalit me Ilace sipas kont.NR.242/2 prot dt.11.05.2018 Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 10,691 2018-06-12 2018-06-13 12510130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.83032 ,dt 11.05.2018 seri 23826082.F-Hyrje nr.18 dt 11.05.2018 ,Furnizimi i Spitalit me Ilace sipas kont.NR.245/1 prot dt.11.05.2018 Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 16,466 2018-02-06 2018-02-08 2610130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 17972 ,dt 30.01.2018 seri 238261022.F-Hyrje nr 07 dt 30.01.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates shtese nr 63 prot dt 29.01.2018
    Sp. Has (1812) ALFARMAKOS Has 33,894 2017-06-13 2017-06-14 11010130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.64085.seria.213074665 dt 23.05.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.15 date 23.05.2017,sipas kontrates se furnizimit nr.209/1 dt.18.05.2017. Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 40,500 2017-06-13 2017-06-14 10910130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.64087.seria.213074667 dt 23.05.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.14 date 23.05.2017,sipas kontrates se furnizimit nr.265/4 dt.23.05.2017. Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 7,938 2017-06-13 2017-06-14 11110130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.64089.seria.213074669 dt 23.05.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.16 date 23.05.2017,sipas kontrates se furnizimit nr.210/2 dt.18.05.2017. Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 59,504 2016-08-02 2016-08-03 14710130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr 76097,76098,76100 dhe 76103 dt.06.07.2016 ilace,Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 22,451 2016-07-15 2016-07-18 13510130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr 71028 seria 200482822 dt.20.06.2016.medikamente,Spitali HAS
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