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
    Spitali Fier (0909) ALFARMAKOS Fier 52,388 2018-12-20 2018-12-21 69110130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2402 DT 29/08/2018 ,FAT 154097 DT 17/10/2018 SERI 258839147
    Spitali Fier (0909) ALFARMAKOS Fier 14,255 2018-12-20 2018-12-21 69010130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2402 DT 29/08/2018 ,FAT 189152DT 17/10/2018 SERI 258874202
    Sp. Mat (0625) ALFARMAKOS Mat 5,819 2018-12-20 2018-12-21 37410130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 106499 dt. 14.06.2018 Kontrate Nr.73/1 dt. 14.06.2018 U-Prok. MSHMS Nr. 117 dt. 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) ALFARMAKOS Mat 1,058 2018-12-20 2018-12-21 37310130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 106497 dt. 14.06.2018 Kontrate Nr.76/1 dt. 14.06.2018 U-Prok. MSHMS Nr. 113 dt. 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALFARMAKOS Tirane 687 2018-12-19 2018-12-21 20210131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up 114 dt 02.02.2018 kontr 248/2 dt 13.12.2018 fat 281110535 dt 13.12.2018 fh 503 dt 13.12.2018
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 453,121 2018-12-19 2018-12-20 37910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.222497 DT.07.12.2018,FHYRJE 293 DT.07.12.2018,PROC VERB KOLUDIM DT.07.12.2018,KONTR.554/38 DT.07.12.2018 BLERJE ILACE
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 5,290 2018-12-18 2018-12-20 31110130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe muaj 2018 fat nr 225568 ser 281109618 sipas kontrates nr 634 dt 27.06.2018
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 117,423 2018-12-18 2018-12-20 62910130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 126/4 dt 12.09.2018 fat 281100373 dt 27.11.2018 fh 164 dt 27.11.2018
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 265 2018-12-18 2018-12-20 640110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 176/3 dt 26.11.2018 fat 281109550 dt 12.12.2018 fh 9 dt 12.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALFARMAKOS Tirane 84,942 2018-12-18 2018-12-20 19610131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up 115/1 dt 02.02.2018 kontr 249/2 dt 13.12.2018 fat 281110515 dt 13.12.2018 fh 501 dt 13.12.2018
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 26,460 2018-12-18 2018-12-20 641110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 176/2 dt 26.11.2018 fat 281109558 dt 12.12.2018 fh 11 dt 12.12.2018
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 688 2018-12-18 2018-12-20 642110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 176/1 dt 26.11.2018 fat 281109559 dt 12.12.2018 fh 12 dt 12.12.2018
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 21,889 2018-12-18 2018-12-20 643610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 176 dt 26.11.2018 fat 281109555 dt 12.12.2018 fh 12 dt 12.12.2018
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 1,236 2018-12-18 2018-12-20 64410130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 176 dt 26.11.2018 fat 281109544 dt 12.12.2018 fh 13 dt 12.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALFARMAKOS Tirane 534,595 2018-12-19 2018-12-20 20410131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up 119 dt 02.02.2018 kontr 247/2 dt 13.12.2018 fat.28111527 dt 13.12.2018 fh 502 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 10,038 2018-12-19 2018-12-20 283310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4997/4 dt 3.12.2018 ,fat nr 226139 seri 281110189 dt 13.12.2018,fh nr 13454 dt 13.12.2018
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 14,877 2018-12-18 2018-12-20 639110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kont 176/4 dt 26.11.2018 fat 281109013 dt 11.12.2018 fh 8 dt 11.12.2018
    Spitali Diber (0606) ALFARMAKOS Diber 2,843,971 2018-12-18 2018-12-19 22810130152018 Ilaçe dhe materiale mjeksore Spitali ilace, Kontr 908/20-917/25 dt 01.11.2018, Mareveshje kauder, Fat 201164-201170 dt 06.11.2018, FH 69 dt 10.11.2018. Fat 206186 FH 76 dt 15.11.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 172,197 2018-12-18 2018-12-19 38710130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 1024 dt 07.12.2018 sipas marreveshjes kuader e MSHM dt 23.04.2017 lik i fat me nr 222712 nr ser 281106762 dt 07.12.2018 fhyrje nr 26 dt 07.12.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 6,615 2018-12-18 2018-12-19 73510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4866,DT. 19.10.2018, UP NR. 114, DT. 02.02.2018, FAT NR. 222279, DT. 06.12.2018, SERIA 281106329, FH NR. 378, DT. 06.12.2018