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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    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. Gramsh (0810) ALFARMAKOS Gramsh 15,900 2018-06-06 2018-06-07 18810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.92355 date 24.05.2018,flet hyrje nr.75 date 24.05.018,kontrate nr.165/4 date 24.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,069,140 2018-06-06 2018-06-07 81310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, AMSH n 22371/1 dt 26.4.18, Kont nr 2366/4 dt 14.5.18, ft s 238329619 dt 16.5.18, fh n 11777 dt 16.5.18
    Sp. Devoll (1505) ALFARMAKOS Devoll 53,025 2018-06-04 2018-06-05 13210130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS BLERJE MEDIKAMENTE NR KONTARTE 513 DT 22.05.2018 NR FAT 90627 DT 22.05.2018 NR FAT DALJE 49 DT 22.05.2018
    Sp. Devoll (1505) ALFARMAKOS Devoll 7,406 2018-06-04 2018-06-05 13010130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS BLERJE MEDIKAMENTE NR KONTARTE 516 DT 22.05.2018 NR FAT 90622 DT 22.05.2018 NR FAT DALJE 48 DT 22.05.2018
    Sp. Devoll (1505) ALFARMAKOS Devoll 42,523 2018-06-04 2018-06-05 13110130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS BLERJE MEDIKAMENTE NR KONTARTE 515 DT 22.05.2018 NR FAT 90624 DT 22.05.2018 NR FAT DALJE 46 DT 22.05.2018
    Sp. Devoll (1505) ALFARMAKOS Devoll 5,405 2018-06-04 2018-06-05 12710130672018 Ilaçe dhe materiale mjeksore SPIATLI DEVOLL PAGESE PER ALFA MARKOS BLERJE MEDIKAMENTE NR KONTARTE 519 DT 24.05.2018 NR FAT 90621 DT 22.05.2018
    Sp. Devoll (1505) ALFARMAKOS Devoll 530 2018-06-04 2018-06-05 12810130672018 Ilaçe dhe materiale mjeksore SPIATLI DEVOLL PAGESE PER ALFAMARKOS BLERJE MEDIKAMENTE NR KONTARTE 518 DT 22.05.2018 NR FAT 90626 DT 22.05.2018
    Sp. Devoll (1505) ALFARMAKOS Devoll 9,261 2018-06-04 2018-06-05 12910130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS BLERJE MEDIKAMENTE NR KONTARTE 517 DT 22.05.2018 NR FAT 90623 DT 22.05.2018 NR FAT 47 DT 22.05.2018
    Sp. Mat (0625) ALFARMAKOS Mat 22,895 2018-05-28 2018-05-29 9610130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe mat. mjekimi Fat. tat. nr. 13432 dt. 23.01.2018 Kont. Shtese NR. 5 dt 23.01.2018
    Sp. Mat (0625) ALFARMAKOS Mat 135,576 2018-05-28 2018-05-29 9710130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe mat. mjekimi Fat. tat. nr. 13433 dt. 23.01.2018 Kont. Shtese NR. 6 dt 23.01.2018
    Materniteti Tirane (3535) ALFARMAKOS Tirane 530 2018-05-25 2018-05-28 21210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr.915/7 dt 23.04.2018 kontr 560/2 dt 10.05.2018 fat .238325291 dt 10.05.2018 fh 45 dt 10.05.2018
    Materniteti Tirane (3535) ALFARMAKOS Tirane 65,600 2018-05-25 2018-05-28 20910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr.9114/14 dt 23.04.2018 kontr 561/2 dt 10.05.2018 fat 238329731 dt 16.05.2018 fh 75 dt 16.05.2018
    Materniteti Tirane (3535) ALFARMAKOS Tirane 8,638 2018-05-25 2018-05-28 21610130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr.558/3 dt 10.05.2018 fat 238329723 dt 16.05.2018 fh 73 dt 16.05.2018
    Materniteti Tirane (3535) ALFARMAKOS Tirane 1,323 2018-05-24 2018-05-25 19710130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr.909/9 dt 23.04.2018 kontr 565/2 dt 10.05.2018 fat 238329722 dt 16.05.2018 fh 74 dt 16.05.2018
    Materniteti Tirane (3535) ALFARMAKOS Tirane 148,118 2018-05-24 2018-05-25 19410130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr.910/6 dt 23.04.2018 kontr566/2 dt 10.05.2018 fat 2383253036 dt 10.05.2018 fh 44 dt 10.05.2018
    Materniteti Tirane (3535) ALFARMAKOS Tirane 265 2018-05-24 2018-05-25 20210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr.912/10 dt 23.04.2018 kontr 563/4 dt 10.05.2018 fat 238329717 dt 16.05.2018 fh 72 dt 16.05.2018
    Materniteti Tirane (3535) ALFARMAKOS Tirane 5,027 2018-05-24 2018-05-25 19110130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr.908/13 dt. 23.04.2018 kontr567/2 dt 10.05.2018 fat 238329726 dt 16.05.2018 fh 71 dt 16.05.2018
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 45,900 2018-05-23 2018-05-24 11710130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBMDM NR.3 DT.03.01.2018,AMENDAMENT NR.15 DT.26.01.2018, FATURA NR.238261019+PVMD+FH NR.16 DT.30.01.2018
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 13,225 2018-05-23 2018-05-24 11810130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBMDM NR.3 DT.03.01.2018,AMENDAMENT NR.20 DT.30.01.2018, FATURA NR.238261021+PVMD+FH NR.17 DT.30.01.2018
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 95,920 2018-05-23 2018-05-24 11610130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBMDM NR.3 DT.03.01.2018,AMENDAMENT NR.9 DT.23.01.2018, FATURA NR.23826475+PVMD+FH NR.8 DT.23.01.2018