Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) ALFARMAKOS All 28,487,611.00 39 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
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,396,000 2020-07-06 2020-07-07 44010130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marveshje kuader, kontrate 1022/1 dt 17.6.2020, fature 358606974, fh 186 dt 17.6.2020
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 274,673 2020-04-09 2020-04-10 24710130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr582 dt 18.03.2020 fatnr 64408 seri 322591058 fh nr 127 dty 18.03.2020
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,208,054 2020-04-08 2020-04-09 22710130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 60 dt 08.01.2019 fat seri 322532269 fh nr 30
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 624,565 2020-04-08 2020-04-09 22910130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 61 dt 08.01.2019 fat seri 322552848
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 157,197 2020-04-08 2020-04-09 22810130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 61 dt 08.01.2019 fat seri 322530760
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 46,980 2019-12-30 2019-12-31 90210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.2039 dt.9.11.2019 M.kuader fat.230016 dt.11.11.2019 seri 322490906 fh.nr.384 dt.11.11.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 507,090 2019-12-05 2019-12-06 83910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1853 dt.8.10.2019 fature 203813 dt.8.10.2019 seri 322464703 fl hr.nr.337 dt.8.10.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 648,000 2019-12-05 2019-12-06 83810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.614/1 dt.18.3.2019 fature 122645 dt.17.06.2019 seri 286431035 fl hr.nr.242 dt.17.6.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 828,247 2019-10-14 2019-10-15 70810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit medikamente kontrate nr 1082 dt 18.05.2019 marr kuader ft nr 108455 seri 286416845 fh nr 217
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 735,280 2019-10-14 2019-10-15 70910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit medikamente kontrate nr 1082 dt 18.05.2019 marr kuader ft nr 176033 seri 322436923 fh nr 314
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,822,325 2019-08-07 2019-08-08 49110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente M.kuader kont.nr.614/1 dt.18.3.2019 fat.nr.56589 dt.18.3.2019 seri 286364979 Fh.nr.143 dt.18.3.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,149,725 2019-07-04 2019-07-05 37510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.94 dt.10.1.2019 fature nr.7122,9828 dt.15.1.2019 seri 281129012 ,281131719 fl hr.nr.29,48 dt.15.1.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 191,554 2019-06-25 2019-06-26 34410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.9618 dt.18.3.2019 fature nr.56602 dt.18.3.2019 seri 286364992 fl hr.nr.142 dt.18.3.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 913,028 2019-04-08 2019-04-09 21110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.92 dt.10.1.2019 fature nr.7107 dt.11.1.2019 seri 281128997 fl hr.nr.30 dt.11.1.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 15,876 2019-03-19 2019-03-20 14110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.96 dt.10.1.2019 fature nr.7123 dt.11.1.2019 seri 281129013 fl hr.nr.35 dt.11.1.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 46,287 2019-03-19 2019-03-20 14010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.95 dt.10.1.2019 fature nr.7124 dt.11.1.2019 seri 281129014 fl hr.nr.31 dt.11.1.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 90,320 2019-03-18 2019-03-19 12910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.97 dt.10.1.2019 fature nr.7127 dt.11.1.2019 seri 2811229017 fl hr.nr.33 dt.11.1.2019 fat.11243 dt.16.1.2019 seri 281133133 fh.nr.70 dt.16.1.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 7,314 2019-03-18 2019-03-19 13010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.93 dt.10.1.2019 fature nr.7109 dt.11.1.2019 seri 281128999 fl hr.nr.32 dt.11.1.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 49,365 2019-03-18 2019-03-19 12810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.98 dt.10.1.2019 fature nr.7129 dt.11.1.2019 seri 2811229019 fl hr.nr.34 dt.11.1.2019