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)
    Sp. Has (1812) ALFARMAKOS All 2,284,156.00 39 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 227,900 2024-09-17 2024-09-19 17610130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.77065/2024 dt.22.08.2024 per Furnizimin me ilaçe,flet-hyrje nr.52 dt.22.08.2024,PV i marrjes ne dorezim dt.22.08.2024,kont nr.288/1 dt.14.08.2024.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 183,537 2024-02-14 2024-02-16 1910130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.4831/2024 dt.15.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.1 dt.15.01.2024,PV i marrjes ne dorezim dt.15.01.2024,kont nr.294/7 dt.09.01.2024.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 89,095 2023-08-28 2023-08-29 16810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.47249/2023 dt.06.06.2023 per kontrat furnizimi nr.294/4 dt.13.01.2023 "Blerje ilace" ,flet-hyrje nr.46 dt.06.06.2023,pv i marrjes ne dorezim dt.06.06.2023,urdher blerja nr.294/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) ALFARMAKOS Has 27,000 2023-07-13 2023-07-17 13910130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.36053/2023 dt.02.05.2023 per kontrat furnizimi nr.294/4 dt.13.01.2023 "Blerje ilace" ,flet-hyrje nr.32 dt.02.05.2023,pv i marrjes ne dorezim dt.02.05.2023,urdher blerja nr.294/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) ALFARMAKOS Has 116,095 2023-06-19 2023-06-20 12410130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.27846/2023 dt.03.04.2023 per kontrat furnizimi nr.294/4 dt.13.01.2023 "Blerje ilace" ,flet-hyrje nr.32 dt.03.04.2023,pv i marrjes ne dorezim dt.03.04.2023,urdher blerja nr.294/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) ALFARMAKOS Has 129,539 2023-02-14 2023-02-15 1710130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.9534/2023 dt.30.01.2023 per kontrat furnizimi nr.294/4 dt.13.01.2023 "Blerje ilace" ,flet-hyrje nr.1 dt.30.01.2023,pv i marrjes ne dorezim dt.30.01.2023,urdher blerja nr.294/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) ALFARMAKOS Has 178,192 2022-09-08 2022-09-12 19010130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.65936/2022 dt.15.08.2022 Furnizimi i spitalit me ilace sipas urdh blerjes nr.294/2 dt.15.08.2022,p-verbal i marrjes ne dorezim,flet-hyrje nr.52 dt.15.08.2022.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 69,800 2022-07-08 2022-07-12 14010130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.45528/2022 dt.02.06.2022 Furnizimi i spitalit me ilace sipas kont. nr.254/60 dt.02.06.2022,flet-hyrje nr.36 dt.02.06.2022.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 52,350 2022-02-23 2022-02-24 3810130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.13691/2022 dt.15.02.2022 Furnizimi i spitalit me ilace sipas kont. nr.254/54 dt.10.02.2022,flet-hyrje nr.13 dt.15.02.2022.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 59,330 2022-02-07 2022-02-08 1910130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.4018/2022 dt.17.01.2022 Furnizimi i spitalit me ilace sipas kont. nr.254/51 dt.17.01.2022,flet-hyrje nr.5 dt.17.01.2022.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 34,900 2021-12-28 2021-12-30 31410130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.55261/2021 dt.23.12.2021,kont nr.254/40 dt.22.12.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.115 dt.23.12.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ALFARMAKOS Has 87,250 2021-10-21 2021-10-22 23610130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.26541/2021 dt.21.09.2021,kont nr.254/35 dt.09.09.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.88 dt.21.09.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ALFARMAKOS Has 32,400 2021-05-18 2021-05-20 12110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.65/2021 dt.07.05.2021,kont nr.271/16 dt.25.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.42 dt.07.05.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ALFARMAKOS Has 88,995 2021-05-18 2021-05-20 12010130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.64/2021 dt.07.05.2021,kont nr.254/20 dt.25.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.41 dt.07.05.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ALFARMAKOS Has 88,995 2021-03-09 2021-03-16 5210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.7/2021 dt.08.02.2021,kont nr.254/20 dt.25.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.17 dt.08.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ALFARMAKOS Has 32,400 2021-03-09 2021-03-16 5110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.8/2021 dt.08.02.2021,kont nr.271/16 dt.25.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.16 dt.08.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) ALFARMAKOS Has 90,740 2020-10-12 2020-10-14 27010130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.208485.seri.358689635 dt.29.09.2020,per Blerje ilaçe,flet-hyrje nr.96 dt.29.09.2020,kont.nr.254/18 dt.28.09.2020,Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 64,800 2020-09-15 2020-09-16 23410130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.180476.seri.358661626 dt.26.08.2020,per Blerje ilaçe,flet-hyrje nr.81 dt.26.08.2020,kont.nr.271/2 dt.25.08.2020,Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 87,250 2020-07-16 2020-07-17 17210130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.127569.seri.358608719 dt.19.06.2020,per Blerje ilaçe,flet-hyrje nr.53 dt.19.06.2020,kont.nr.245/11 dt.18.06.2020,Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 67,612 2020-02-13 2020-02-17 2710130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.26410.seri.322553060 dt.03.02.2020,per Blerje ilaçe,flet-hyrje nr.01 dt.03.02.2020,kont.nr.245/6 dt.30.01.2020,Spitali HAS