Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    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
    *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 Kukes (1818) ALFARMAKOS Kukes 11,373 2018-07-25 2018-07-26 36110130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 84 dt 22.08.2018 fat 111412 seri 258796462 dt 22.06.2018
    Spitali Kukes (1818) ALFARMAKOS Kukes 20,844 2018-07-25 2018-07-26 36210130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 85 dt 22.08.2018 fat 111416seri 258796466 dt 22.06.2018
    Spitali Kukes (1818) ALFARMAKOS Kukes 623,665 2018-07-25 2018-07-26 36310130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 81 dt 22.08.2018 fat 111413seri 258796463 dt 22.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 162,000 2018-07-24 2018-07-26 129410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2430/4 dt 22.5.18, ft 258809509 dt 12.7.18, fh nr 121266 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 162,000 2018-07-24 2018-07-25 129610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2509/7 dt 30.5.18, ft s 258809507 dt 12.7.18, fh n 12168 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,425,520 2018-07-24 2018-07-25 129510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2366/4 dt 14.5.18, ft s 258809522 dt 12.7.18, fh n 12167 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 378,000 2018-07-24 2018-07-25 129310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3155/4 dt 26.6.18, ft s 258809502 dt 12.7.18, fhn 12165 dt 12.7.18
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 46,096 2018-07-23 2018-07-24 31310130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna autorizim 882/1 dt 23.04.2018 kontr 92 dt 06.06.2018 fat 258789458 dt 11.06.2018 fh 53 dt 11.06.2018
    Sp. Laç (2019) ALFARMAKOS Laç 644,723 2018-07-19 2018-07-20 25910130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138//28 dt 08.06.2018 ft nr 102699 nr serie 258787749 dt 08.06.2018 fh nr 58 dt 08.06.2018 pv dt 08.06.2018
    Sp. Laç (2019) ALFARMAKOS Laç 2,471 2018-07-19 2018-07-20 26210130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/31 dt 08.06.2018 ft nr 102715 nr ser 258787765 dt 08.06.2018 fh nr 60 dt 08.06.2018 pv dt 08.06.2018
    Sp. Laç (2019) ALFARMAKOS Laç 120,263 2018-07-19 2018-07-20 26010130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/29 dt 08.06.2018 ft nr 102700 nr serie 258787750 dt 08.06.2018 fh nr 59 dt 08.06.2018 pv dt 08.06.2018
    Sp. Laç (2019) ALFARMAKOS Laç 900 2018-07-19 2018-07-20 26110130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/30 dt 08.06.2018 ft nr 102712 nr serie 258787762 dt 08.06.2018 fh nr 60 dt 08.06.2018 pv dt 08.06.2018
    Sp. Kavaje (3513) ALFARMAKOS Kavaje 2,650 2018-07-18 2018-07-19 23910130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 94591 SERI 258779641 DT 28.05.2018 HYRJE NR 45 DT 28.05.2018 PROCES VERBAL KOLAUDIM DT 28.05.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/21 DT 08.05.2018
    Sp. Kavaje (3513) ALFARMAKOS Kavaje 8,993 2018-07-18 2018-07-19 24010130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 94605 SERI 258779655 DT 28.05.2018 HYRJE NR 46DT 28.05.2018 PROCES VERBAL KOLAUDIM DT 28.05.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 499/23DT 08.05.2018
    Sp. Has (1812) ALFARMAKOS Has 529 2018-07-16 2018-07-17 16710130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajm,e faturen nr 118845,seria 238803895,dt04.07.2018.F-Hyrje nr 55 ,dt04.07.2018,furnizim me ilace per spitalin Has,Kontrate nr 251/1 dt04.07.2018.
    Spitali Vlore (3737) ALFARMAKOS Vlore 22,260 2018-07-13 2018-07-16 33010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2149, DT. 17.05.2018, UP NR.120, DT. 02.02.2018, FAT NR. 105686, DT. 13.06.2018, SERIA 258790736, FH NR. 173, DT. 13.06.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 60,319 2018-07-13 2018-07-16 33210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1939, DT. 08.05.2018, UP NR.113, DT. 02.02.2018, FAT NR. 105683, DT. 13.06.2018, SERIA 258790733, FH NR. 175, DT. 13.06.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 11,113 2018-07-13 2018-07-16 33110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2131, DT. 17.05.2018, UP NR.114, DT. 02.02.2018, FAT NR. 105685, DT. 13.06.2018, SERIA 258790735, FH NR. 174, DT. 13.06.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 154,992 2018-07-13 2018-07-16 33310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2150, DT. 17.05.2018, UP NR. 115, DT. 02.02.2018, FAT NR. 10684, DT. 13.06.2018, SERIA 258790734, FH NR. 176, DT. 13.06.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,083,813 2018-07-13 2018-07-16 32910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1791, DT. 30.04.2018, UP NR.122, DT. 02.02.2018, FAT NR. 105680, DT. 13.06.2018, SERIA 258790730, FH NR. 171 DT. 13.06.2018