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. 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
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,826,056 2018-08-20 2018-08-22 53910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 899 shkresa 882/1 up nr. 122 fature nr, 91510 seri 238334560 fl hr, 189 dt, 23.05.2018fat 76088 fl hr, 111
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 345,292 2018-08-20 2018-08-22 53810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 901 shkresa 882/1 up nr. 119 fature nr, 76116 seri 238319166 fl hr, 109 dt, 02.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 243,000 2018-08-15 2018-08-17 148810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2430/4 dt 22.5.18 ft s 258822364 dt 1.8.18, fh n 12337 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 567,000 2018-08-16 2018-08-17 153210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3155/4 dt 26.6.18, ft s 258822367 dt 1.8.18, fh n 12332 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 243,000 2018-08-15 2018-08-16 148910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2509/7 dt 30.5.18, ft s 258822365 dt 1.8.18, fh n 12336 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,247,330 2018-08-15 2018-08-16 150910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2366/4 dt 14.5.18, ft s 258822360 dt 1.8.18, fh n 12335 dt 1.8.18
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 813,601 2018-08-13 2018-08-14 21010130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente kontrat nr37 up nr912fl hr nr41 fature nr,132047seri 258817097
    Sp. Kucove (0217) ALFARMAKOS Kuçove 302,923 2018-08-10 2018-08-14 28610130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 128957/258814007 dt 19.07.2018kontr.662 dt.19.07.2018
    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
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 15,876 2018-08-01 2018-08-03 133510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2548/4 dt 30.5.18, ft s 258813306 dt 18.7.18, fh n 12212 dt 18.7.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 158,730 2018-08-01 2018-08-03 133610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2594/5 dt 30.5.18, ft s 258813302 dt 18..7.18 fh n 122218 dt 18.7.18
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 33,069 2018-07-26 2018-07-27 33610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna autorizim 882/1 dt 23.04.2018 kontr86 dt 05.06.2018 fat 258789459 dt 18.06.2018 fh 72 dt 18.06.2018
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 529 2018-07-26 2018-07-27 33810130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna autorizim 882/1 dt 23.04.2018 kontr 90 dt 06.06.2018 fat 258789455 dt 18.06.2018 fh 74 dt 18.06.2018
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 52,900 2018-07-26 2018-07-27 33710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna autorizim 882/1 dt 23.04.2018 kontr 91 dt 06.06.2018 fat 258789452 dt 18.06.2018 fh 73 dt 18.06.2018
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 29,700 2018-07-26 2018-07-27 33410130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna autorizim 882/1 dt 23.04.2018 kontr 89 dt 05.06.2018 fat 258789454 dt 18.06.2018 fh 70 dt 18.06.2018
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 234,845 2018-07-26 2018-07-27 33510130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna autorizim 882/1 dt 23.04.2018 kontr 92 dt 06.06.2018 fat 258789461 dt 18.06.2018 fh 71 dt 18.06.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 11,109 2018-07-26 2018-07-27 37910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 2132, DT. 17.05.2018, UP NR. 117, DT. 02.02.2018, FAT NR.105682, DT. 13.06.2018,SERIA 258790732 ,FH NR. 172, DT. 13.06.2018
    Spitali Kukes (1818) ALFARMAKOS Kukes 342,885 2018-07-25 2018-07-26 36010130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 83 dt 22.08.2018 fat 111411 seri 258796461 dt 22.06.2018