Treasury Transactions 2015-2018

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)
    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. Kavaje (3513) ALFARMAKOS Kavaje 18,360 2018-02-26 2018-02-27 4910130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 24138 SERI 238267188DT 08.02.2018 HYRJE NR 8 DT 08.02.2018 PROCES VERBAL KOLAUDIM DT 08.02.2018 TE KON NR 191/2 DT 08.02.2018 ILAC E MEDIKAMENTE MJEKSORE
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 916,407 2018-02-23 2018-02-26 9710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.2 dt.3.1.2018;pv.9.1.2018;vend.13.dt.9.1.2018 kont.9/4 dt.9.1.2018;fat.4489 dt.9.1.2018seri.238247539 fh.6 dt.9.1.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 191,341 2018-02-23 2018-02-26 5410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR.263, DT. 23.01.2018, FAT NR.13427, DT. 23.01.2018,SERIA 238256477, FH NR.18, DT. 23.01.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 13,334 2018-02-23 2018-02-26 5010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR.264, DT. 23.01.2018, FAT NR.13428, DT. 23.01.2018,SERIA 238256478, FH NR.14, DT. 23.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,642,642 2018-02-22 2018-02-23 22010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Vendim Miratimi 166 dt 5.1.18, Shtese Kontrate 166/2 dt 26.1.18, ft s 238264996 dt 5.2.18, fh n 11275 dt 5.2.18
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 184,180 2018-02-21 2018-02-22 5710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 11059 DT 19.01.2018 NR SER 238254109 FH NR 10 DT 19.01.2018 KONTR NR 56/1 DT 19.01.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 236,012 2018-02-21 2018-02-22 3710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.13431 date 23.01.2018,flet hyrje nr.11 date 23.01.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 8,872 2018-02-21 2018-02-22 3910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.13430 date 23.01.2018,flet hyrje nr.10 date 23.01.2018
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 168,264 2018-02-21 2018-02-22 3810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.13429 date 23.01.2018,flet hyrje nr.9 date 23.01.2018
    Spitali Korce (1515) ALFARMAKOS Korçe 322,536 2018-02-21 2018-02-22 6510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.105 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.11063 DT.19.01.2018;F.HYRJE NR.22 DT.19.01.2018;UBLERJE 32465
    Spitali Korce (1515) ALFARMAKOS Korçe 226,800 2018-02-21 2018-02-22 6410130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.106 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.11064 DT.19.01.2018;F.HYRJE NR.23 DT.19.01.2018;UBLERJE 32463
    Spitali Korce (1515) ALFARMAKOS Korçe 3,888 2018-02-21 2018-02-22 6310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.107 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.11062 DT.19.01.2018;F.HYRJE NR.21 DT.19.01.2018;UBLERJE 32464
    Sp. Laç (2019) ALFARMAKOS Laç 94,962 2018-02-21 2018-02-22 3610130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 3/4 dt 09.01.2018 ft nr 5748 nr serie 238248798 dt 11.01.2018 fh nr 8 dt 11.01.2018 pv dt 11.01.2018
    Sp. Laç (2019) ALFARMAKOS Laç 1,910 2018-02-21 2018-02-22 3410130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr3/6 dt 19.01.2018 ft nr 5766 seri nr 238248846 dt 11.01.2018 fh nr 10 dt 11.01.2018 pv dt 11.01.2018
    Sp. Laç (2019) ALFARMAKOS Laç 34,360 2018-02-21 2018-02-22 3510130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr3/5 dt 09.01.2018 ft nr 5773 seri nr 238248823 dt 11.01.2018 fh nr 9 dt 11.01.2018 pv dt 11.01.2018
    Sp. Kruje (0716) ALFARMAKOS Kruje 201,970 2018-02-20 2018-02-21 3010130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz blerje medikamentesh sipas amendamentit kontrates nr 115 dt 13.02.2018 dhe fat nr 27486 nr serie 238270536 dt 13.02.2018 dhe fh nr 7 dt 13.02.2018
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 272,867 2018-02-19 2018-02-21 5110130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 11060,11061 DATE 19.01.2018,FH NR 2 DATE 19.01.2018,KONTRATE SHTESE NR 125/6,125/7 DATE 12.01.2018
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 63,504 2018-02-15 2018-02-16 4010130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali PsikiatrikBlerje medikamente Amendament kontrate 2 10.01.2018 Fh 2 10.01.2018 fat 5106 dt 10.01.2018 seri 238248156
    Spitali Kukes (1818) ALFARMAKOS Kukes 103,785 2018-02-15 2018-02-16 5710130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 14 dt 17.01.2018 fat 9532seri 238252582 dt 17.01.2018
    Spitali Kukes (1818) ALFARMAKOS Kukes 8,887 2018-02-15 2018-02-16 5610130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr15 dt17.01.2018 fat 9533 dt 17.01.2018 seri 238252583