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
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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
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 17,993 2018-09-19 2018-09-20 45910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente on ne vazhdim nr 1784 dt 17.05.2018,,fat nr 258839229 dt 30.08.2018,fh nr 254 dt 30.08.2018,,pv dt 30.08.2018
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 209,165 2018-09-19 2018-09-20 45710130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamete kon ne vazhdim nr 1787 dt 17.05.2018,,fat nr 258839221 dt 30.08.2018,fh nr 250 dt 30.08.2018,,pv dt 30.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 890,950 2018-09-13 2018-09-17 176110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2366/4 dt 14.5.18 ft s 258838575 dt 29.8.18, fh n 12550 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 97,180 2018-09-13 2018-09-17 163610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2509/6 dt 30.5.18, ft s 258831219 dt 16.8.18, fh n 12459 dt 16.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 291,005 2018-09-13 2018-09-14 176010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2594/5 dt 30.5.18, ft s 258838580 dt 29.8.18, fh n 12571 dt 29.8.18
    Sp. Kucove (0217) ALFARMAKOS Kuçove 5,400 2018-09-12 2018-09-13 32110130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 156993/258842043 dt 04.09.2018 kontr nr 542 dt 31.05.2018
    Sp. Kucove (0217) ALFARMAKOS Kuçove 3,968 2018-09-12 2018-09-13 32210130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 156996/258842046 dt 04.09.2018 kontr nr 541 dt 31.05.2018
    Sp. Kucove (0217) ALFARMAKOS Kuçove 2,117 2018-09-12 2018-09-13 32510130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 156995/258842045 dt 04.09.2018 kontr nr 538 dt 31.05.2018
    Sp. Kucove (0217) ALFARMAKOS Kuçove 2,117 2018-09-12 2018-09-13 32310130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 156992/258842042 dt 04.09.2018 kontr nr 539 dt 31.05.2018
    Sp. Kucove (0217) ALFARMAKOS Kuçove 2,122 2018-09-12 2018-09-13 32410130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 156994/258842044 dt 04.09.2018 kontr nr 540 dt 31.05.2018
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 11,130 2018-09-12 2018-09-13 44910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente kon ne vazhdim nr 1786 dt 17.05.2018,fat nr 258839220 dt 30.08.208,fh nr 256 dt 30.08.2018,pv dt 30.08.2018
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 511,651 2018-09-12 2018-09-13 20710130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE KONTRATA 26 DT 28.06.2018,FAT 115178 DT 28.06.2018, FH 23 DT 28.06.2018, UP 919 DT 02.02.2018
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 104,673 2018-09-06 2018-09-07 56810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 904 up nr115 dt.02.20.2018 fature nr,61514 seri 238334564 dt.23.05.2018 fl hr. 192 23.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 890,950 2018-09-04 2018-09-07 164710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 258831215 dt 16.8.18, fh n 12454 dt 16.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 108,000 2018-09-04 2018-09-07 163910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2430/4 dt 22.5.18, ft s 258831226 dt 16.8.18, fh n 12458 dt 16.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 108,000 2018-09-04 2018-09-07 164410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2509/7 dt 30.5.18 ft s 258831229 dt 16.8.18, fhn 12456 dt 16.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 108,000 2018-09-04 2018-09-07 164510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 3155/4 dt 26.6.18, ft s 258831231 dt 16.8.18, fh n 12455 dt 16.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 105,800 2018-09-04 2018-09-07 164010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 3588/4 d 2.8.18, ft s 258831223 dt 16.8.18 fh n 12457 dt 16.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 55,545 2018-08-30 2018-08-31 162110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, Barna, ub 60855 dt 23.4.18,AMSH 882/1 dt 23.4.18, kont. 3588/4 dt 2.8.18, ft 143757 seri 258828807 dt 13.8.18, fh 12428 dt 13.8.2018
    Spitali Kukes (1818) ALFARMAKOS Kukes 459,000 2018-08-28 2018-08-29 41510130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 114385dt 27.06.2018 seri 258799435 te K 83dt 22.06.2018