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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 545,701,661.00 1,074 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. Pogradec (1529) ALFARMAKOS Pogradec 1,207,889 2022-02-11 2022-02-14 3410130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.04 dt.17.01.2022,Fature nr.6680+FH nr.9+PVMD dt.24.01.2022
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 523,500 2022-02-11 2022-02-14 7910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2019 DT 12.01.2022,F HYRJE NR 11 DT 12.01.2022,KONTRATE 2/1 DT 11.01.2022,AKT KOLAUDIM DT 12.01.2022,BLERJE BARNA
    Sp. Berati (0202) ALFARMAKOS Berat 526,500 2022-02-10 2022-02-14 3310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 4977 dt 19.01.2022 fl hyrje nr 7 dt 19.01.2022 kontrata nr 182 dt 18.01.2022
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 44,870 2022-02-10 2022-02-11 2010130862022 Ilaçe dhe materiale mjeksore MK NR 25/24.01.2022 FT NR 6668,6670/24.01.2022 SPITALI TEPELENE
    Sp. Kruje (0716) ALFARMAKOS Kruje 471,150 2022-02-10 2022-02-11 3810130732022 Ilaçe dhe materiale mjeksore 2022 - Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrata nr 90 dt 02.02.2022 lik i fat nr 9846/2022 fh 4dt 02.02.2022
    Sp. Devoll (1505) ALFARMAKOS Devoll 21,600 2022-02-10 2022-02-11 2210130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMNETE B1 NR FAT 7149 DT 25.01.2022 NR KONTRATE 45 DT 25.01.2022
    Sp. Devoll (1505) ALFARMAKOS Devoll 87,250 2022-02-10 2022-02-11 2310130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMNETE B1 NR FAT 7150 DT 25.01.2022 NR KONTRATE 44 DT 25.01.2022
    Sp. Kavaje (3513) ALFARMAKOS Kavaje 40,500 2022-02-09 2022-02-10 3610130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 4451 DT 18.01.2022
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 785,250 2022-02-08 2022-02-09 4810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.54603 dt.21.12.2021, fh.nr.213 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.1255 dt.20.12.2021
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 108,000 2022-02-08 2022-02-09 4910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.54605 dt.21.12.2021, fh.nr.214 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.1256 dt.20.12.2021
    Sp. Delvine (3704) ALFARMAKOS Delvine 87,250 2022-02-07 2022-02-08 1410130662022 Ilaçe dhe materiale mjeksore lik faturen nr 178 data 31.01.2022 Spitali Delvine
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 6,480 2022-02-07 2022-02-08 2410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 7146/2022 dt 25.01.2022 sipas kontrates nr 118 dt 25.01.2022
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 523,500 2022-02-07 2022-02-08 2510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 7147/2022 dt 25.01.2022 sipas kontrates nr 117 dt 25.01.2022
    Sp. Has (1812) ALFARMAKOS Has 59,330 2022-02-07 2022-02-08 1910130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.4018/2022 dt.17.01.2022 Furnizimi i spitalit me ilace sipas kont. nr.254/51 dt.17.01.2022,flet-hyrje nr.5 dt.17.01.2022.Spitali HAS
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 326,315 2021-12-29 2021-12-31 59110130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 52358 DT 14.12.2021,F HYRJE NR 246 DT 14.12.2021,AKT KOLAUDIM DT 14.12.2021,KONTRATE NR 4/25 DT 26.08.2021,ILAÇE
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 75,897 2021-12-30 2021-12-31 41510130792021// Ilaçe dhe materiale mjeksore 1013079 DSHS SHJPENZIME ILAQE FAT 55263/2021 DT 23.12.2021 SIPAS KONTRATES NR 1342 DT 23.12.2021.
    Sp. Has (1812) ALFARMAKOS Has 34,900 2021-12-28 2021-12-30 31410130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.55261/2021 dt.23.12.2021,kont nr.254/40 dt.22.12.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.115 dt.23.12.2021.per nevoja te Spitalit HAS
    Spitali Korce (1515) ALFARMAKOS Korçe 1,047,000 2021-12-24 2021-12-28 75010130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.1448 DT 27.10.2021,FAT NR.38168/2021 DT 28.10.2021 F.HYRJE NR 400 DT.28.10.2021,UB 42621
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 67,500 2021-12-24 2021-12-28 33210130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 21.12.2021, fat nr.54687/2021 dt.21.12.2021, fh nr.97 dt 22.12.2021, pvmd dt.22.12.2021.
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 174,500 2021-12-24 2021-12-28 33010130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 21.12.2021, fat nr.54688/2021 dt.21.12.2021, fh nr.96 dt 22.12.2021, pvmd dt.22.12.2021.