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::

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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
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 99,970 2018-06-13 2018-06-14 15710130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik.Medikamente, Urdher M.D.te Mallit. n.3 dt.03.01.2018,P/Verbal emergjence(form.nr.4) dt.07.03.2018,Fat nr.238284589 +PVMD +FH n.33 dt.07.03.2018,
    Sp. Has (1812) ALFARMAKOS Has 16,458 2018-06-12 2018-06-13 12410130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.83031 ,dt 11.05.2018 seri 23826081.F-Hyrje nr.17 dt 11.05.2018 ,Furnizimi i Spitalit me Ilace sipas kont.NR.242/2 prot dt.11.05.2018 Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 10,691 2018-06-12 2018-06-13 12510130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.83032 ,dt 11.05.2018 seri 23826082.F-Hyrje nr.18 dt 11.05.2018 ,Furnizimi i Spitalit me Ilace sipas kont.NR.245/1 prot dt.11.05.2018 Spitali HAS
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 3,175 2018-06-12 2018-06-13 23210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente au lidhje kon 882/1 dt 23.04.2018,marr kuad 909/9 dt 23.04.2018,kon 1784 dt 17.05.2018,fat nr 238330566 dt 17.05.2018,fh nr 120 dt 17.05.2018,pv dt 17.05.2018 dt
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 4,232 2018-06-12 2018-06-13 23110130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamenta au lidhje kon 882/1 dt 23.04.2018,marr kuader 912/10dt23.04.20418,kon 1789 dt 17.05.2018,fat nr 238330572 dt 17.05.2018,fh nr 115 dt 17.05.2018,pv dt 17.05.2018
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 14,898 2018-06-12 2018-06-13 23310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente autorizim 882/1 dt 23.04.2018,marr kua 910/6 dt 23.04.2018,kon 1785 dt 17.05.2018,fat nr 238330568 dt 17.05.2018,fh nr 119 dt 17.05.2018.pv dt 17.05.2018
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 2,120 2018-06-12 2018-06-13 23510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente autori lidhje kon nr 882/1 dt 23.04.2018,marr kuader nr 915/7 dt 23.04.2018,kon nr 1786 dt 17.05.2018,fatn nr 238330570 dt 17.05.2018,fh nr 116 dt 17.05.2018,pv dt 17.05.2018
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 54,072 2018-06-12 2018-06-13 23410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente aut lidhje kon 882/1 dt 23.04.2018marr kuad 914/14 dt 23.04.2018,fat nr 238330569,238330571,dt 17.05.2018,fh nr 117,118 dt 17.05.2018,pv dt 17.05.2018
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 251,323 2018-06-11 2018-06-12 33810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,up 113 dt 2.2.18 marveshje kuader 908/13 dt 23.4.18 kontr. 74 dt 10.5.18, ft 90951 dt 22.5.18 seri 238334001, fh 155 dt 22.5.18
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 44,973 2018-06-11 2018-06-12 33910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,up 113 dt 2.2.18 marveshje kuader 908/13 dt 23.4.18 kontr. 74 dt 10.5.18, ft 84425 dt 10.5.18 seri 238325475, fh 147 dt 10.5.18
    Sp. Delvine (3704) ALFARMAKOS Delvine 470,725 2018-06-08 2018-06-11 9410130662018 Ilaçe dhe materiale mjeksore lik fat nr 83290 dt 11.05.2018 kontrat nr 112 dt 04.05.2018 Spitali Delvine
    Spitali Korce (1515) ALFARMAKOS Korçe 2,045,115 2018-06-07 2018-06-08 25310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.522 DT.10.05.2018;U.P 122 DT.02.02.2018;FAT.NR.82078;85503 DT.15.5.18;F.H NR.110;129 DT.15.5.18;UB 33317;MARV.KUADER NR.917/13 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTR.882/1 DT.23.4.18
    Sp. Sarande (3731) ALFARMAKOS Sarande 166,256 2018-06-07 2018-06-08 18010130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 77718,77719 fl hyrja nr 73 dat 04.05.2018,fl hyrja nr kontrata nr 506-507 dat 04.05.2018
    Sp. Sarande (3731) ALFARMAKOS Sarande 5,000 2018-06-07 2018-06-08 18310130842018 Ilaçe dhe materiale mjeksore lik nga spit sS PAGES PJESORE E FAT NR 20770 DAT 05.02.2018
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 12,819 2018-06-07 2018-06-08 6310130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 113.114.117.119.122.dt 02.02.2018 ft nr 92353 dt24.05.2018 fh nr 23 dt 24.05.2018
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 881,753 2018-06-07 2018-06-08 5810130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 113.114.115.117.119.122.date 02.02.2018 fh 18 dt 17.05.2018 ft 87388.87389.87390.87391.87392.87393.87294 date 17.05.2018 tender ministrie
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 4,391 2018-06-06 2018-06-07 19010130692018. Ilaçe dhe materiale mjeksore 1013069 Fat nr.92359 date 24.05.2018,flet hyrje nr.79 date 24.05.018,kontrate nr.168/1 date 24.05.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 899 2018-06-06 2018-06-07 19110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.92358 date 24.05.2018,flet hyrje nr.78 date 24.05.018,kontrate nr.172/1 date 24.05.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 9,509 2018-06-06 2018-06-07 18910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.92360 date 24.05.2018,flet hyrje nr.80 date 24.05.018,kontrate nr.171/7 date 24.05.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 15,876 2018-06-06 2018-06-07 18710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.92357 date 24.05.2018,flet hyrje nr.77 date 24.05.018,kontrate nr.170/7 date 24.05.2018