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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    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
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 1,354,436 2018-07-09 2018-07-10 21310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER URDHER BLERJEN NR 3683 DATE 14.06.2018,FAT NR 102570,102571,102572,102573,102574,102575 DATE 08.06.2018,FH FARMACIE NR 32 DATE 06.06.2018 KONT NR 37/3,42/5,45/8,47/8,48/10,49/9 DATE 08.06.2018.
    Spitali Korce (1515) ALFARMAKOS Korçe 13,228 2018-07-05 2018-07-09 33010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B14 KONTRATE NR.557 DT.15.05.2018;U.P 113 DT.02.02.18;FAT.NR.85496 DT.15.05.2018;FH NR.130 DT.15.05.2018;UB 33236;MARV.KUADER NR.908/13 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Sp. Kavaje (3513) ALFARMAKOS Kavaje 972 2018-07-05 2018-07-06 21410130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 94608 SERI 258779658 DT 28.05.2018 TE KONT PL 499/24 DT 08.05.2018 HYRJE NR 47 DT 28.05.2018 PROCES VER KOLAUDIM DT 28.05.2018
    Sp. Kavaje (3513) ALFARMAKOS Kavaje 450,875 2018-07-05 2018-07-06 21510130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 94587 SERI 258779637 DT 28.05.2018 TE KONT PL 499/22 DT 08.05.2018 HYRJE NR 48 DT 28.05.2018 PROCES VER KOLAUDIM DT 28.05.2018
    Sp. Kavaje (3513) ALFARMAKOS Kavaje 160,800 2018-07-05 2018-07-06 21610130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 94600 SERI 258779650 DT 28.05.2018 TE KONT PL 499/25 DT 08.05.2018 HYRJE NR 49 DT 28.05.2018 PROCES VER KOLAUDIM DT 28.05.2018 ILACE
    Spitali Vlore (3737) ALFARMAKOS Vlore 4,240 2018-07-05 2018-07-06 30910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2149, DT. 17.05.2018, UP NR. 120, DT. 02.02.2018, FAT NR. 93970, DT. 26.05.2018, SERIA 258779020, FH NR. 153, DT. 26.05.2018
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 191,953 2018-07-03 2018-07-04 38310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 115/1 dt 2.2.18, marrveshje kuader 910/6 dt 23.4.18, kont. 111/2 dt 29.5.18, ft 95599 dt 29.5.18 seri 258780649, fh 169 dt 29.5.18
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 837,530 2018-07-03 2018-07-04 38410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 119 dt 2.2.18, marrveshje kuader 914/14 dt 23.4.18, kont. 110/2 dt 29.5.18, ft 95591 dt 29.5.18 seri 258780641, fh 167 dt 29.5.18
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 1,325,256 2018-06-26 2018-07-02 21610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.101964,101970,101967,101963,101961,101972, DT.07.06.2018 FHYRJE 168,169,170,171,172,173,DT.07.06.2018 SIPAS KONTR.554/18,556/10,557/18,561/14,562/18,563/18 DT.04.06.2018 BLERJE BARNA
    Sp. Kruje (0716) ALFARMAKOS Kruje 19,236 2018-06-28 2018-06-29 15410130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr460prot dt 29.05.2018 lik i fat me nr 96688 nr ser 258781738 dt 30.05.2018 fhyrja nr 37dt 30.05.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 222,737 2018-06-28 2018-06-29 15110130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 457 prot dt 29.05.2018 lik i fat me nr 96695 nr ser 258781745 dt 30.05.2018 fhyrja nr 35 dt 30.05.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 222,738 2018-06-28 2018-06-29 16610130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 457 prot dt29.05.2018 lik i fat me nr 106669 nr ser258791719 dt 14.06.2018 f hyrje nr 46 dt 14.06.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 218,700 2018-06-28 2018-06-29 16710130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 459 prot dt29.05.2018 lik i fat me nr 106692 nr ser258791742dt 14.06.2018 f hyrje nr 45 dt 14.06.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 5,290 2018-06-28 2018-06-29 15210130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 458 prot dt 29.05.2018 lik i fat me nr 96687 nr ser 258781737 dt 30.05.2018 fhyrja nr 34 dt 30.05.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 105,300 2018-06-28 2018-06-29 15310130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 459 prot dt 29.05.2018 lik i fat me nr 96692 nr ser 258781742 dt 30.05.2018 fhyrja nr 38 dt 30.05.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 5,300 2018-06-28 2018-06-29 15010130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 456 prot dt 29.05.2018 lik i fat me nr 96689 nr ser 258781739 dt 30.05.2018 fhyrja nr 36 dt 30.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,603,710 2018-06-28 2018-06-29 104510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2366/4 dt 14.5.18, ft s 258789273 dt 11.6.18, fh n 11966 dt 11.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 46,332 2018-06-28 2018-06-29 104710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2604/4 dt 6.6.18, ft s 258789255 dt 11.6.18, fh n 11968 dt 11.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 162,000 2018-06-28 2018-06-29 104610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2509/7 d 30.5.18, ft s 258789265 dt 11.6.18, fh n 11967 dt 11.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 10,584 2018-06-28 2018-06-29 104810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2548/4 dt 30.5.18, ft s 258789285 dt 11.6.18, fh n 11973 dt 11.6.18