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
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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
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 13,250 2018-06-26 2018-06-27 13510130132018 Ilaçe dhe materiale mjeksore Drej shend publik shkoder blerje ilace auto lidhje 882/1 dt 23.04.2018,marr kuader 915/7 dt 23.04.2018,kon nr 1175 dt 06.06.2018,fat nr 258789301 dt 11.06.2018,fh nr 12 11.06.2018 pv dt 11.06.2016
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 26,450 2018-06-26 2018-06-27 13610130132018 Ilaçe dhe materiale mjeksore DrejShend publik Shkoder blerje ilace aut lidhje kon 882/1 drt 23.4.2018,marr kuader 912/10 dt 23.04.2018,kon nr 1101 dt 30.05.2018,fat nr 258789304 dt 11.06.2018,fh nr 13 dt 11.06.2018,pv dt 11.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 54,000 2018-06-26 2018-06-27 13310130132018 Ilaçe dhe materiale mjeksore Drej shend publik shkoder blerje ilace auto lidhje 882/1 dt 23.04.2018,marr kuader 910/6 dt 23.04.2018,kon nr 1102 dt 30.05.2018,fat nr 258789308 dt 11.06.2018,fh nr 15 11.06.2018 pv dt 11.06.2016
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 162,000 2018-06-26 2018-06-27 13710130132018 Ilaçe dhe materiale mjeksore Drej shend publik shkoder blerje ilace au lidhje kon 882/1 dt 23.4.2018,marr kuad 914/14 dt 23.04.2018,kon nr 1103 dt 30.05.2018,fat nr 258789311 dt 11.06.2018, fh nr 14 dt 11.06.2018 pv dt 11.06.2018
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 523,287 2018-06-26 2018-06-27 15210130862018 Ilaçe dhe materiale mjeksore KONTRATE NR 512 DT 19.06.2018, FT NR 109076 DT 19.06.2018 SPITALI TEPELENE
    Spitali Korce (1515) ALFARMAKOS Korçe 26,460 2018-06-22 2018-06-25 30210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B12 KONTRATE NR.556 DT.15.05.2018;U.P 114 DT.02.02.18;FAT.NR.85494 DT.15.05.2018;FH NR.133 DT.15.05.2018;UB 33239;MARV.KUADER NR.909/9 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 3,915 2018-06-21 2018-06-22 16210130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente up.910 dt.2.2.2018;marrv.kuad.23.4.2018;fat.95514 dt.29.5.2018;seri 258780564 fh.nr.24 dt.29.5.2018
    Sp. Puke (3330) ALFARMAKOS Puke 380,430 2018-06-21 2018-06-22 9110130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.119 dt.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat.94634 dt.28.05.2018 fh.19 dt.28.05.018 pv kol.dt.28.05.2018 kont.204 dt..28.05.2018
    Sp. Puke (3330) ALFARMAKOS Puke 311,832 2018-06-21 2018-06-22 9010130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.122 dt.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat.94634 dt.28.05.2018 fh.18 dt.28.05.018 pv kol.dt.28.05.2018 kont.203 dt..28.05.2018
    Sp. Puke (3330) ALFARMAKOS Puke 1,323 2018-06-21 2018-06-22 9210130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.117 dt.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat.94658 dt.28.05.2018 fh.20 dt.28.05.018 pv kol.dt.28.05.2018 kont.205 dt..28.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 121,500 2018-06-21 2018-06-22 95110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Mk nr 914/14 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2430/4 dt 22.5.18, ft s 25782322 dt 31.5.18, fh n 11881 dt 31.5.18
    Spitali Korce (1515) ALFARMAKOS Korçe 10,580 2018-06-20 2018-06-21 28810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B10 KONTRATE NR.555 DT.15.05.2018;U.P 117 DT.2.2.2018;FAT.NR.85504 DT.15.05.2018;F.H NR.132 DT.15.05.18;UB 33237;MARV.KUADER NR.912/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,323 2018-06-20 2018-06-21 36210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont.74 dt 10.5.18, ft 95623 dt 29.5.18 seri 258780673, fh 171 dt 29.5.18
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 53,000 2018-06-20 2018-06-21 36510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 120 dt 2.2.18, mareveshje kuader 915/7 dt 23.4.18, kont.109/2 dt 29.5.18, ft 95588 dt 29.5.18 seri 258780638, fh 166 dt 29.5.18
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,323 2018-06-20 2018-06-21 36110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 114 dt 2.2.18, mareveshje kuader 909/9 dt 23.4.18, kont.113/2 dt 29.5.18, ft 95594 dt 29.5.18 seri 258780644, fh 165 dt 29.5.18
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 2,645 2018-06-20 2018-06-21 35910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 117 dt 2.2.18, mareveshje kuader 912/10 dt 23.4.18, kont.112/2 dt 29.5.18, ft 95609 dt 29.5.18 seri 258780659, fh 170 dt 29.5.18
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 642,694 2018-06-20 2018-06-21 36410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 122 dt 2.2.18, mareveshje kuader 917/13 dt 23.4.18, kont.108/2 dt 29.5.18, ft 95586 dt 29.5.18 seri 258780636, fh 165 dt 29.5.18
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 355,954 2018-06-19 2018-06-20 13110130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore,kontrate nr 5,6,7,8,9,10 dt 07.06.2018,lik i fta nr 102175,102177,102179,102182,102183,102185 dt 07.06.2018,fh nr 26,27,28,29,30,31 dt 07.06.2018
    Sp. Devoll (1505) ALFARMAKOS Devoll 13,250 2018-06-18 2018-06-19 14710130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS PER BLERJE MEDIKAMENTE 90655 DT 22.05.2018 NR KONTRATE 514 DT 22.05.2018 FLETE HYRJE 45 DT 22.05.2018
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 125,548 2018-06-18 2018-06-19 16010130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente Up.917;917/1 dt.2.2.2018 kont.nr.36 dt.25.5.2018,marrv.kuad. fat.95516 seri 258780566;fat 95515 s 258780565; fh.23 dt.29.5.18;fh.nr.25 dt.29.5.2018