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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 281,675,208.00 914 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Kruje (0716) ALFARMAKOS Kruje 27,000 2018-12-27 2018-12-28 43410130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente marreveshje e MSHMS dt 23.04.2018 kontrata nr 1105 dt 27.12.2018 fat nr 235260nr ser 281119310dt 27.12.2018 fhyrje nr 40dt 27.12.2018
    Spitali Fier (0909) ALFARMAKOS Fier 10,507 2018-12-26 2018-12-27 77110130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 33200 DT 13/12/2018 FAT 154097 DT 30/08/2018 SERI 258839147
    Sp. Mat (0625) ALFARMAKOS Mat 2,910 2018-12-26 2018-12-27 42910130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 219987 dt 04.12.2018 Kontrate Nr. 132 dt 04.12.2018 U-Prok. MSHMS Nr. 117 dt. 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018.
    Sp. Mat (0625) ALFARMAKOS Mat 17,195 2018-12-26 2018-12-27 43010130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 219985 dt 04.12.2018 Kontrate Nr. 134 dt 04.12.2018 U-Prok. MSHMS Nr. 115 dt. 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018.
    Sp. Mat (0625) ALFARMAKOS Mat 529 2018-12-26 2018-12-27 43110130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 219986 dt 04.12.2018 Kontrate Nr. 135 dt 04.12.2018 U-Prok. MSHMS Nr. 113 dt. 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018.
    Sp. Mat (0625) ALFARMAKOS Mat 34,390 2018-12-26 2018-12-27 42810130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 106498 dt 14.06.2018 Kontrate Nr. 75/1 dt 14.06.2018 U-Prok. MSHMS Nr. 115 dt. 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018.
    Sp. Berati (0202) ALFARMAKOS Berat 21,953 2018-12-24 2018-12-26 82110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 1469 dt 24.09.2018 fat nr 852 dt 11.12.2018 medikamente
    Spitali Korce (1515) ALFARMAKOS Korçe 1,350 2018-12-24 2018-12-26 59710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.522 DT.10.05.2018;U.P 122 DT.02.02.2018;FAT.NR.227291 DT.14.12.2018;F.H NR.03 DT.21.12.2018;UB 33152;MARV.KUADER NR.917/13 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTR.882/1 DT.23.4.18
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 476,287 2018-12-24 2018-12-26 45910130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pog lik Medikamente,UBKMD nr.3 dt03.01.18,UR P=113+115+119+122 dt 02.02.2018,Aut MSH nr.882/1+Marev Kuader 917/13+914/14+910/6+908/13 dt 23.04.18,Kon nr.128dt 17.10.2018,Fat nrs.258871615+F/hyrja nr.175 P/V-M-D dt 17.10.2018
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 54,000 2018-12-24 2018-12-26 46710130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Medikamente UBKMD nr.3 dt03.01.18,UR Prok=119 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.914/14 dt 23.04.18,Kon 104 dt 21.06.18,Fat nrs.281115060+F/hyrja nr.196+P/V-M-D dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 349,800 2018-12-21 2018-12-26 291510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5167/4 dt 17.12.2018 MK 913/7DT 23.4.2018amsh nr 882/1 dt 23.4.2018,fat nr 228846 seri 281112896 dt 17.12.2018,fh nr 13486 dt 17.12.2018
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 80,424 2018-12-24 2018-12-26 20510130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace materiale up 113.114.117.119.122 date 02.02.2018 kontrate dt 16.05.2018 ft 230262 date 19.12.2018 fh 64 date 21.12.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 17,197 2018-12-24 2018-12-26 77910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4869, DT. 19.10.2018, UP NR. 113, DT. 02.02.2018, FAT NR. 230753, DT. 20.12.2018, SERIA 28114803, FH NR. 396, DT. 20.12.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 7,950 2018-12-21 2018-12-24 46110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.203795 date 09.11.2018,flet hyrje nr.181 date 09.11.2018,kontrate nr.165/3 date 09.11.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 2,275 2018-12-21 2018-12-24 46210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.203798 date 09.11.2018,flet hyrje nr.182 date 09.11.2018,kontrate nr.168/2 date 09.11.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 899 2018-12-21 2018-12-24 46510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.203812 date 09.11.2018,flet hyrje nr.185 date 09.11.2018,kontrate nr.172/3 date 09.11.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 9,509 2018-12-21 2018-12-24 46410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.203810 date 09.11.2018,flet hyrje nr.184 date 09.11.2018,kontrate nr.171/8 date 09.11.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 7,938 2018-12-21 2018-12-24 46310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.203806 date 09.11.2018,flet hyrje nr.183 date 09.11.2018,kontrate nr.170/8 date 09.11.2018
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 478,745 2018-12-20 2018-12-21 34610130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente up 912 dt, 2.02.2018, M.Kuader 912/10 dt.23.4.2018 fature nr, 226873 dt.14.12.2018 seri 281110923 fl h, 83 dt. 14.12.2018
    Spitali Fier (0909) ALFARMAKOS Fier 111,132 2018-12-20 2018-12-21 68910130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2734 DT 16/10/2018 ,FAT 187399 DT 17/10/2018 SERI 258872449