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
  • 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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    *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 Vlore (3737) ALFARMAKOS Vlore 817,003 2018-07-13 2018-07-16 32810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1938, DT. 08.05.2018, UP NR. 119, DT. 02.02.2018, FAT NR. 1055681, DT. 13.06.2018, SERIA 258790731, FH NR. 1710 DT. 13.06.2018
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 143,888 2018-07-12 2018-07-13 18810130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente, marveshje kuader 912/10 dt 23.4.2018,up 912,912/1 dt 2.2.2018,kontrate 37 dt 25.5.2018,fh 31 dt 20.6.2018, fature 258795149
    Sp. Permet (1128) ALFARMAKOS Permet 776,089 2018-07-12 2018-07-13 18010130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 113586,113587,113588 NR SER 258798636,258798637,258798638 DT 26.06.2018 FH NR 92,93,94 DT 26.06.2018 KONT NR 573,573/1,573/4 DT 26.06.2018
    Sp. Permet (1128) ALFARMAKOS Permet 224,198 2018-07-12 2018-07-13 17910130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 113583,113584,113585 NR SER 258798633,258798634,258798635 DT 26.06.2018 FH NR 89,90,91 DT 26.06.2018 KONT NR 573/3,573/2,573/5 DT 26.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 378,000 2018-07-12 2018-07-13 115910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, MK n 914/14 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 3155/4 dt 26.6.18, ft s 258800264 dt 28.6.18, fh n 12085 dt 28.6.18
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 361,424 2018-07-11 2018-07-12 13610130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin ALFARMAKOS per PO pl.nr.5064, kont dt. 22.06.2018,fat. nr.111407-111410 dt. 22.06.2018, fh nr.66,67,68,69 dt.02.07.2018, PVMD dt.02.07.2018.
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 8,262 2018-07-11 2018-07-12 13510130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin ALFARMAKOS per PO pl.nr.5068, kont dt. 27.06.2018,fat. nr.114384dt 27.06.2018 seri nr.258799434 ,fh nr.65 dt.02.07.2018, PVMD dt.02.07.2018.
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 14,575 2018-07-11 2018-07-12 39310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 900 up nr120 dt.02.02.2018 fature nr, 9150976112 seri 238319162,238334559 dt. 23.05.2018 fl hr, 186,110
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 98,678 2018-07-11 2018-07-12 39710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 905 up nr113 dt.02.20.2018 fature nr,79395seri 23832245 .fl hr. 145,187 fature nr. 91513 seri 238334563 dt. 23.05.2018
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 92,575 2018-07-11 2018-07-12 39410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 902 up nr117 dt.02.20.2018 fature nr, 238334562 fl hr nr.190 dt. 23..05.2018
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 31,752 2018-07-11 2018-07-12 39510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 903 up nr114 dt.02.20.2018 fature nr, 91511 seri 2383345612 .fl hr. 188,147 fature nr. 79384 seri 238322434 dt. 07.05.2018 fl hr nr.190 dt. 23..05.2018
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 4,169 2018-07-11 2018-07-12 39610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 904 up nr115 dt.02.20.2018 fature nr,76120seri 238319170 .fl hr. 108,149 fature nr. 79386 seri 238322436 dt. 07.05.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 875,469 2018-07-11 2018-07-12 26510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.92354 date 24.05.2018,flet hyrje nr.74 date 24.05.2018,kontrate nr.163/8 date 24.05.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 1,014,508 2018-07-11 2018-07-12 26410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.92356 date 24.05.2018,flet hyrje nr.76 date 24.05.2018,kontrate nr.166/10 date 24.05.2018
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 5,292 2018-07-11 2018-07-12 14410130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr serial 258799439sipas kontrates nr 630 dt 27.06.2018
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 2,316 2018-07-11 2018-07-12 14510130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr serial 258799439sipas kontrates nr 631 dt 27.06.2018
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 170,609 2018-07-11 2018-07-12 14210130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr serial 258799438sipas kontrates nr 629 dt 27.06.2018
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 359,080 2018-07-11 2018-07-12 14110130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr serial 258799441sipas kontrates nr 627 dt 27.06.2018
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 1,590 2018-07-11 2018-07-12 14310130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr serial 258799440sipas kontrates nr 628 dt 27.06.2018
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 2,645 2018-07-11 2018-07-12 14610130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr serial 258799436sipas kontrates nr 632 dt 27.06.2018