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.
    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 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 251,904 2018-01-23 2018-01-25 4310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 49 dt 09.01.2018 blerje medikamente likujdim fat nr 4224 dt 09.01.2018
    Spitali Fier (0909) ALFARMAKOS Fier 493,560 2018-01-24 2018-01-25 3610130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente,up 03 dt 03.01.2018, kontr shtese 177 dt 10.01.2018,fat 4761 seri 238247811 dt 10.01.2018,fh 7 dt 10.01.2018,pv dt 10.01.2018
    Spitali Fier (0909) ALFARMAKOS Fier 112,066 2018-01-24 2018-01-25 3510130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente,up 02 dt 03.01.2018, kontr shtese 179 dt 10.01.2018,fat 4763 seri 238247813 dt 10.01.2018,fh 6 dt 10.01.2018,pv dt 10.01.2018
    Spitali Fier (0909) ALFARMAKOS Fier 10,844 2018-01-24 2018-01-25 3310130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente,up 10 dt 03.01.2018, kontr shtese 175 dt 10.01.2018,fat 4762 seri 238247812 dt 10.01.2018,fh 5 dt 10.01.2018,pv dt 10.01.2018
    Sp. Berati (0202) ALFARMAKOS Berat 39,293 2018-01-23 2018-01-24 4210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 48 dt 09.01.2018 blerje medikamente likujdim fat nr 4238 dt 09.01.2018
    Sp. Berati (0202) ALFARMAKOS Berat 189,915 2018-01-23 2018-01-24 4110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 47 dt 09.01.2018 blerje medikamente likujdim fat nr 4230 dt 09.01.2018
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 50,841 2017-12-29 2018-01-10 32610130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature pershpenzime ilaqesh serial 213012204 dt 28.12.2017 sipas up nr 48 dt 28.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,623,670 2017-12-29 2018-01-09 218210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1923/12 dt 12.5.17, ft s 227554928 dt 13.12.17 fh n 13.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,642,642 2017-12-29 2018-01-09 218110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 2004/19 dt 12.5.17 ft s 227554973 fh n 11038 dt 13.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 314,820 2017-12-29 2018-01-09 218310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1922/15 dt 12.5.17 ft s 227554960 dt 13.12.17 fh n 11040 dt 13.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 780,222 2017-12-29 2018-01-09 218410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 2080/10 dt 24.5.17 ft 166397 s 227554977 dt 13.21.17, fh n 11041 dt 13.12.17 fh n 11040 dt 13.12.17
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 70,608 2017-12-28 2017-12-29 79410130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 25 20.12.2017 pcv 22.12.2017 vend 22.12.2017 kontr 2261 22.12.2017 seri 238238773 fh 285 22.12.2017
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 21,168 2017-12-28 2017-12-29 24110130862017 Ilaçe dhe materiale mjeksore FT NR 72336DT 08.06.2017 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,642,642 2017-12-12 2017-12-14 201410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna autorizim MSh n 932/16 dt 24.4.17 Kont nr 2004/19 dt 12.5.17, ft 154886 dt 20.11.17, fh n 10887 dt 20.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 780,222 2017-12-11 2017-12-12 200310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 2080/10 dt 20.11.17, fh n 10888 dt 20.11.17 fh n 10889 dt 20.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,623,670 2017-12-06 2017-12-07 192210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 1923/12 dt 12.5.17, ft 154872 dt 20.11.17, fh n 10886 dt 20.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 314,820 2017-12-06 2017-12-07 193010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1922/15 dt 12.5.17 ft 154895 dt 20.11.17 fh n 10885 dt 20.11.17
    Sp. Puke (3330) ALFARMAKOS Puke 84,735 2017-11-16 2017-11-20 19210130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke ilace e materiale mjeksore u-p.89 dt.17.02.2017 autorz.nr.931/14 dt.13.04.2017 fat tat sh.143018 dt.26.10.2017 kont.58 dt 05.05.2017
    Sp. Peqin (0827) ALFARMAKOS Peqin 137,762 2017-11-08 2017-11-09 9010130802017 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente , Kontrate nr.28 date 12.05.2017, fature tatimore nr.213075919 date 25.05.2017, flet hyrje nr.10 dt 25.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 767,935 2017-10-30 2017-10-31 165310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale mjekesore, Kont ne vazhdim nr 2004/19 dt 12.5.17, ft 125588 dt 25.9.17, fh n 10533 dt 25.9.17