Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) ALFARMAKOS All 28,487,611.00 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
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 2,444,560 2024-03-20 2024-03-21 18610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.313dt.12.02.2024marrveshje kuader njoftim fituesi 313/1 dt3001.2023fature nr,15114/2024 dt.13.02.2024 fl hr nr,69 dt.13.02.2024akt kolaudim dt13.02.2024
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 445,475 2024-02-14 2024-02-15 9510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 58 dt 10.01.2024 fat nr 3642/2024 fh nr 3 dt 11.01.2024 njoft fituesi 1533/119 dt 08.07.2022 akt marrje dorezim 11.01.2024
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 344,520 2023-11-20 2023-11-21 80510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1700 dt 18.10.2023 fat nr 89014/2023 fh nr 344 dt 19.10.2023 njoft fituesi 1533/119 dt 08.08.2022
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 445,475 2023-10-10 2023-10-11 67610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1530 dt 12.9.2023 fat nr 76910/2023 fh nr 290 dt 13.09.2023 njoft fituesi 1533/119 dt 08.07.2022
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 756,000 2023-08-22 2023-08-23 51210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1182 dt 03.7.2023 fat nr 55295/2023 fh nr 216 dt 04.07.2023 njoft fituesi 1533/119 dt 08.07.2023
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 890,950 2023-06-12 2023-06-13 41210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 841 dt 05.5.2023 fat nr 39198/2023 fh nr 154 dt 11.05.2023
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 275,400 2023-06-12 2023-06-13 41310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 899 dt 12.5.2023 fat nr 40261/2023 fh nr 158 dt 15.05.2023
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 951,534 2023-03-29 2023-03-30 18510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 491 dt 08.3.2023 fat nr24905/2023 24904/2023 fh nr 86 dt 08.03.2023
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 682,467 2023-02-10 2023-02-13 7010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 85 dt 11.1.2023 fat nr 3582/2023 fh nr 11 dt 12.01.2023
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 405,000 2022-12-15 2022-12-16 88810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 97495/2022 fh nr 288 dt 07.12.2022 kont nr 1219 dt 03.08.2022
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 960,444 2022-11-15 2022-11-16 77410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 79364/2022 fh nr 245 dt 03.10.2022 kont nr 1219 dt 03.08.2022
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,080,000 2022-09-21 2022-09-22 60010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 48338/2022 fh nr 159 dt 13.06.2022 kont nr 913 dt 13.06.2022
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 232,190 2022-09-21 2022-09-22 59910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 66725/2022 fh nr 193 dt 18.08.2022 kont nr 1219 dt 03.08.2022
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,954,400 2022-04-12 2022-05-04 24510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 15321/2022 fh nr 65 dt 21.02.2022 kont nr 294 dt 21.02.2022
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 378,000 2022-04-12 2022-04-13 24410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 15323/2022 fh nr 66 dt 21.02.2022 kont nr 316 dt 21.02.2022
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,396,000 2021-12-06 2021-12-10 78410130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Fat. nr.25878/2021 dt.22.09.2021 , Fat. nr.29885/2021 dt.30.09.2021FH nr.182 dt.20.09.2021, FH nr.205 dt.30.09.2021
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 918,000 2021-12-06 2021-12-07 77710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Fat. nr.25875/2021 dt.22.09.2021 , Fat. nr.29884/2021 dt.30.09.2021FH nr.183 dt.20.09.2021, FH nr.206 dt.30.09.2021 Akt Kolaudimi dt.30.09.2021
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,047,000 2021-02-11 2021-02-12 10810130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente tender mareveshje kuader kont nr 170 dt 25.01.2021 fat 5/2021 dt 26.01.2021 fh nr 45 dt 26.01.2021 akt kolaudimi dt 26.01.2021
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 940,140 2020-10-08 2020-10-09 71910130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1462 dt 21.08.2020 fat seri 358658997
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,228,176 2020-07-22 2020-07-23 46410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1392 dt 10.07.2019 fat seri 286447361