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
  • Etc

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    •  * 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
    Sp. Sarande (3731) ALFARMAKOS Sarande 51,319 2018-06-14 2018-06-19 19810130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR MEDIKAMENTE FAT NR 80241,80243 DAT 08.05.2018 FL HYRJA 82,83,84,85,86 DAT 08.05.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 11,111 2018-06-18 2018-06-19 23510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1939, DT. 08.05.2018, UP NR.113, DT. 02.02.2018, FAT NR. 80237, DT. 08.05.2018, SERIA 238323287,FH NR. 97, DT. 08.05.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 144,177 2018-06-18 2018-06-19 23610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1938, DT. 08.05.2018, UP NR.119, DT. 02.02.2018, FAT NR. 80235, DT. 08.05.2018, SERIA 238323285,FH NR. 96, DT. 08.05.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 191,591 2018-06-18 2018-06-19 23410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1791, DT. 30.04.2018, UP NR.122, DT. 02.02.2018, FAT NR. 77725, DT. 04.05.2018, SERIA 238320775,FH NR. 87, DT. 04.05.2018
    Sp. Kucove (0217) ALFARMAKOS Kuçove 321,012 2018-06-13 2018-06-18 19210130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 77723/238320773dt 04.05.2018 kontr nr 416dt 04.05.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 332,599 2018-06-12 2018-06-18 25110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.555/3, dt.04.05.2018, fat.nr.seri 238320774 dt.04.05.2018,FH nr.894, dt.04.05.2018
    Sp. Skrapar (0232) ALFARMAKOS Skrapar 126,503 2018-06-14 2018-06-18 9510130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 95507;95508;95509;95510;95511;95512;95513 dt.29.05.2018 "Ilace"U-blerja nr.7095;Kontrate nr.8-14 dt 29.05.2018 U-Prok.Min.Shend.nr.114-122 dt.02.02.2018;Marrveshje kuader nr.882/1 dt.23.04.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Berati (0202) ALFARMAKOS Berat 630,003 2018-06-13 2018-06-14 37410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 789 dt 04.05.2018, blerje medikamente fat nr 89911dt 21.05.2018
    Sp. Berati (0202) ALFARMAKOS Berat 20,480 2018-06-13 2018-06-14 37110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 783 dt 04.05.2018, blerje medikamente fat nr 89896 dt 21.05.2018
    Sp. Berati (0202) ALFARMAKOS Berat 85,585 2018-06-13 2018-06-14 37610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 785 dt 04.05.2018, blerje medikamente fat nr 89878 dt 21.05.2018
    Sp. Berati (0202) ALFARMAKOS Berat 57,410 2018-06-13 2018-06-14 37210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 787 dt 04.05.2018, blerje medikamente fat nr 89907dt 21.05.2018
    Sp. Berati (0202) ALFARMAKOS Berat 37,030 2018-06-13 2018-06-14 37310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 786 dt 04.05.2018, blerje medikamente fat nr 89904dt 21.05.2018
    Sp. Berati (0202) ALFARMAKOS Berat 859,635 2018-06-13 2018-06-14 37510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 788 dt 04.05.2018, blerje medikamente fat nr 89871 dt 21.05.2018
    Spitali Korce (1515) ALFARMAKOS Korçe 1,452,590 2018-06-13 2018-06-14 26910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.554 DT.15.05.2018;U.P 119 DT.02.02.2018;FAT.NR.85506 DT.15.05.2018;F.H NR.131 DT.15.05.2018;UB 33238;MARV.KUADER NR.914/14 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Sp. Kucove (0217) ALFARMAKOS Kuçove 2,117 2018-06-13 2018-06-14 19410130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 97177/258782227dt 31..05.2018 kontr nr 539 dt 31.05.2018
    Sp. Kucove (0217) ALFARMAKOS Kuçove 3,967 2018-06-13 2018-06-14 19010130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 97180/258782230 dt 31.05.2018 kontr nr 541 dt 31.05.2018
    Sp. Kucove (0217) ALFARMAKOS Kuçove 2,117 2018-06-13 2018-06-14 19310130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 97179/258782229 dt 31.05.2018 kontr nr 538 dt 31.05.2018
    Sp. Kucove (0217) ALFARMAKOS Kuçove 2,122 2018-06-13 2018-06-14 19110130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 97178/258782228 dt 31.05.2018 kontr nr 540 dt 31.05.2018
    Sp. Kucove (0217) ALFARMAKOS Kuçove 5,400 2018-06-13 2018-06-14 18910130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 97176/258782226 dt 31.05.2018 kontr nr 542 dt 31.05.2018
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 271,108 2018-06-13 2018-06-14 20110130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.99331 DT.04.06.2018,FHYRJE 161 DT.04.06.2018,SIPAS KONTR.554/18 DT.04.06.2018 BLERJE BARNA