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
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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. Berati (0202) ALFARMAKOS Berat 2,590 2018-05-22 2018-05-23 31810130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 785 dt 04.05.2018, blerje medikamente
    Sp. Berati (0202) ALFARMAKOS Berat 11,112 2018-05-17 2018-05-18 29410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 787 dt 04.05.2018, blerje medikamente, fat nr 80232 dt 08.05.2018
    Sp. Berati (0202) ALFARMAKOS Berat 152,546 2018-05-17 2018-05-18 29510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 788 dt 04.05.2018, blerje medikamente, fat nr 80231 dt 08.05.2018
    Sp. Berati (0202) ALFARMAKOS Berat 112,043 2018-05-17 2018-05-18 29610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 789 dt 04.05.2018, blerje medikamente, fat nr 77722 dt 04.05.2018
    Sp. Berati (0202) ALFARMAKOS Berat 4,232 2018-05-17 2018-05-18 29210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 783 dt 04.05.2018, blerje medikamente, fat nr 7720 dt 04.05.2018
    Sp. Berati (0202) ALFARMAKOS Berat 6,877 2018-05-17 2018-05-18 29310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 786 dt 04.05.2018, blerje medikamente, fat nr 80234 dt 08.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 4,455,000 2018-05-02 2018-05-04 66010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, UP n 1206 dt 22.2.18, njfit nr 1206/31 dt 28.3.18, Kont nr 1206/38 dt 3.4.18, Ft s 238301766 dt 4.4.18, Fh n 11607 dt 4.4.18
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 830,891 2018-04-23 2018-05-02 30610130512018 Ilaçe dhe materiale mjeksore 1013051 2018-S.U.S.M ''Shefqet Ndroqi'' barna shtese kontr.182/106 dt 09.01.2018 fat 238251180 dt 15.01.2018 fh 9 dt 15.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,310,500 2018-04-16 2018-04-17 53910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1193/69 dt 20.3.18, ft s 238295831 dt 26.3.18, fh n 11527 dt 26.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 182,040 2018-04-16 2018-04-17 53810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1247/59 dt 26.3.18, UP n 1247 dt 26.2.18 Njfit nr 1247/39 dt 16.3.18, ft s 238295839 dt 26.3.18, fh n 11526 dt 26.3.18
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,623,305 2018-04-06 2018-04-13 13610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.275/10, dt.22.02.2018, fat. nr.238276868, dt.22.02.2018, fh nr.45, dt.23.02.2018
    Sp. Sarande (3731) ALFARMAKOS Sarande 487,773 2018-04-12 2018-04-13 14110130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr dat 09.03.2018 fl hyrja nr 42 dat 9.03.2018 kontrata 317 dat 09.03.2018
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 70,697 2018-03-26 2018-03-27 4210130792018 Ilaçe dhe materiale mjeksore Likujd fature shpenzime ilaqesh serial 238272942 dt 26.02.2018sipas kontrates nr 34 dt 19.02.2018
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 271,152 2018-03-21 2018-03-23 12910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente, up 15 dt 15.1.18, amendament 15/3 dt 18.1.18, ft 11120 dt 19.1.18 seri 238254170, fh 18 dt 19.1.18
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 237,600 2018-03-21 2018-03-23 12810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente, up 14 dt 15.1.18, amendament 14/3 dt 18.1.18, ft 11119 dt 19.1.18 seri 238254169, fh 17 dt 19.1.18
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 63,280 2018-03-21 2018-03-23 12710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente, up 13 dt 15.1.18, amendament 13/3 dt 18.1.18, ft 11117 dt 19.1.18 seri 238254167, fh 16 dt 19.1.18
    Spitali Korce (1515) ALFARMAKOS Korçe 2,438,425 2018-03-20 2018-03-21 12510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.302 DT.27.02.2018;U.PROKURIMI 07 DT.08.02.2018;FAT.NR.35983 DT.27.02.2018;F.HYRJE NR.68 DT.27.02.2018;MIRATIM TENDERI NR.278 DT.22.02.2018;PVERBAL DT.21.02.2018;UBLERJE 32648
    Materniteti Tirane (3535) ALFARMAKOS Tirane 4,320 2018-03-19 2018-03-20 4810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna shtese kontr. 120/3 dt. 05.02.2018 fat.238264990 dt 05.02.2018 fh 2 dt.05.02.2018
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 102,015 2018-03-02 2018-03-05 4210130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,up nr 7,8,11/1 dt 06.02.2018,lik i fta nr 24338,24337 dt 08.02.2018,fh nr 10,11 dt 08.02.2018,kontrate shtese 5,5/1 dt 08.02.2018
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 4,664 2018-02-27 2018-02-28 810130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 35 dt 06.02.2018fh nr 6 dt 15.02.2018 ft 28531 dt 14.02.2018