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.
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  • 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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Vlore (3737) ALFARMAKOS Vlore 2,116 2018-06-28 2018-06-29 28810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2132, DT. 17.05.2018, UP NR.117, DT. 02.02.2018, FAT NR.93973, DT. 26.05.2018, SERIA 258779023, FH NR.155,DT. 26.05.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 28,022 2018-06-28 2018-06-29 28410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2150, DT. 17.05.2018, UP NR.115, DT. 02.02.2018, FAT NR.93971,90985,DT. 26.05.2018, SERIA 238334035, 258779021,FH NR. 140,152, DT. 22.05,26.05.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 2,116 2018-06-28 2018-06-29 29110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2131, DT. 17.05.2018, UP NR.114, DT. 02.02.2018, FAT NR.93972, DT. 26.05.2018, SERIA 258779022, FH NR. 154,DT. 26.05.2018
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 239,754 2018-06-27 2018-06-28 21710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 85501 DT 238328551 dt 15.05.2018 FH NR88 DT 15.05.2018 PV DT 15.05.2018 KONTR NR 615 DT 14.05.2018
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 822,260 2018-06-27 2018-06-28 21810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 85502 DT 238328552 dt 15.05.2018 FH NR88 DT 15.05.2018 PV DT 15.05.2018 KONTR NR 617 DT 14.05.2018
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 7,950 2018-06-26 2018-06-28 21310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 85497 DT 15.05.2018 NR SER 238328547 FH NR 84 DT 15.05.2018 PV DT 15.05.2018 KONTR NR 616 DT 14.05.2018
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 58,202 2018-06-26 2018-06-28 21510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 85499 DT 15.05.2018 NR SER 238328549 FH NR 86 DT 15.05.2018 PV DT 15.05.2018 KONTR NR 613 DT 14.05.2018
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 16,855 2018-06-26 2018-06-28 21610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 85500 DT 15.05.2018 NR SER 238328550 FH NR 87 DT 15.05.2018 PV DT 15.05.2018 KONTR NR 614 DT 14.05.2018
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 1,323 2018-06-26 2018-06-28 21410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 85498 DT 15.05.2018 NR SER 238328548 FH NR 85 DT 15.05.2018 PV DT 15.05.2018 KONTR NR 612 DT 14.05.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 130,839 2018-06-25 2018-06-28 29410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/2, dt.08.05.2018, fat.nr.238328555, dt.15.05.2018, fh nr.1018, dt.15.05.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 117,543 2018-06-26 2018-06-28 30010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.563/4, dt.30.05.2018, fat.nr.258781422, dt.30.05.2018, fh nr.1045, dt.30.05.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 34,398 2018-06-26 2018-06-28 30110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.562/5, dt.30.05.2018, fat.nr.258781423, dt.30.05.2018, fh nr.1047, dt.30.05.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,875,044 2018-06-26 2018-06-28 29810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.555/3, dt.04.05.2018, fat.nr.258781420, dt.30.05.2018, fh nr.1044, dt.30.05.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 658,893 2018-06-25 2018-06-28 29210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/2, dt.08.05.2018, fat.nr.258781424, dt.30.05.2018, fh nr.1041, dt.30.05.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 13,230 2018-06-26 2018-06-28 29910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.564/4, dt.30.05.2018, fat.nr.258781421, dt.30.05.2018, fh nr.1046, dt.30.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 72,885 2018-06-26 2018-06-28 100610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 914/14 dt 23.4.18, amsh nr 2237/1 dt 26.4.18, Kont nr 2509/6 dt 30.5.18, ft s 258786012 dt 6.6.18, fh n 11918 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 105,825 2018-06-26 2018-06-28 100710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 908/13 dt 23.4.18, amsh nr 2237/1 dt 26.4.18, Kont nr 2594/5 dt 30.5.18, ft s 258786005 dt 6.6.18, fh n 11916 dt 6.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 81,000 2018-06-26 2018-06-28 100810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 914/14 dt 23.4.18, amsh nr 2237/1 dt 26.4.18, kont nr 2534/4 dt 30.5.18, ft s 258785996 dt 6.6.18, fh n 11917 dt 6.6.18
    Spitali Korce (1515) ALFARMAKOS Korçe 58,481 2018-06-26 2018-06-27 31110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B13 KONTRATE NR.558 DT.15.05.2018;U.P 115 DT.02.02.18;FAT.NR.85495 DT.15.05.2018;FH NR.134 DT.15.05.2018;UB 33235;MARV.KUADER NR.910/6 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 23,484 2018-06-26 2018-06-27 13410130132018 Ilaçe dhe materiale mjeksore Drej shend publik shkoder blerje ilace auto lidhje 882/1 dt 23.04.2018,marr kuader 917/3 dt 23.04.2018,kon nr 1105 dt 30.05.2018,fat nr 258789297 dt 11.06.2018,fh nr 11 11.06.2018 pv dt 11.06.2016