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.
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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
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 89,552 2017-09-26 2017-09-27 128210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont nr 2080/10 dt 11.7.17, ft 101738 dt 11.7.17, fh n 10351 dt 9.8.17 AMSH n 9341/16 dt 24.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,311,835 2017-09-26 2017-09-27 127910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont nr 1923/12 dt 12.5.17, ft 101740 dt 8.9.17, autorizim n 931/14 dt 13.4.17 fh n 10349 dt 8.9.17
    Sp. Berati (0202) ALFARMAKOS Berat 290,080 2017-09-21 2017-09-25 542 10130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 kontr 725 dt 02.05.2017 likujdim fat nr 108637 dt 23.08.2017 medikamente
    Sp. Berati (0202) ALFARMAKOS Berat 239,079 2017-09-21 2017-09-25 541 10130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 kontr 725 dt 02.05.2017 likujdim fat nr 108637 dt 23.08.2017 medikamente
    Sp. Berati (0202) ALFARMAKOS Berat 79,000 2017-09-21 2017-09-25 540 10130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 kontr 725 dt 02.05.2017 likujdim fat nr 108637 dt 23.08.2017 medikamente
    Spitali Kukes (1818) ALFARMAKOS Kukes 14,575 2017-09-18 2017-09-19 60210130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 50dt08.08.2017 FT 101200seri227489780dt08.08.2017
    Spitali Kukes (1818) ALFARMAKOS Kukes 259,193 2017-09-18 2017-09-19 60110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te51dt19.05.2017 Ft 101201seri227489781dt 08.08.2017
    Materniteti Tirane (3535) ALFARMAKOS Tirane 87,450 2017-09-15 2017-09-18 46910130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 476/11 dt. 25.05.2017 fat. 227506278 dt. 25.05.2017 fh 187 dt. 11.09.2017
    Materniteti Tirane (3535) ALFARMAKOS Tirane 315,905 2017-09-15 2017-09-18 46810130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 474/18 dt. 25.05.2017 fat. 227506282 dt 11.09.2017 fh 189 dt. 11.09.2017
    Materniteti Tirane (3535) ALFARMAKOS Tirane 220,311 2017-09-15 2017-09-18 46610130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr..467/5 dt. 25.05.2017 fat. 227506281 dt .11.09.2017 fh 188 dt. 11.09.2017
    Materniteti Tirane (3535) ALFARMAKOS Tirane 205,461 2017-09-15 2017-09-18 46710130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr. 507/8 dt. 25.05.2017 fat. 227506280 dt 11.09.2017 fh 190 dt. 11.09.2017
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 384,046 2017-09-15 2017-09-18 12210130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace app dt 12.06.2017 kontrate dt 11.5.2017 ft 75517.75518. dt 15.06.2017 fh ne35 date 15.06.2017
    Sp. Berati (0202) ALFARMAKOS Berat 179,097 2017-09-12 2017-09-13 54310130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat kontrate nr645 dt 21.04.2017 likujdim fat nr 108640 dt 23.08.2017 medikamente
    Sp. Berati (0202) ALFARMAKOS Berat 530,137 2017-09-12 2017-09-13 54210130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat kontrate nr644 dt 21.04.2017 likujdim fat nr 108629 dt 23.08.2017 medikamente
    Sp. Berati (0202) ALFARMAKOS Berat 21,600 2017-09-12 2017-09-13 54010130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat kontrate nr725 dt 02.05.2017 likujdim fat 10783 dt 22.08.2017 medikamente
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 566,762 2017-09-06 2017-09-07 15710130862017 Ilaçe dhe materiale mjeksore KONTRATA NR 181 DT 15.05.2017 SPITALI TEPELENE
    Sp. Kruje (0716) ALFARMAKOS Kruje 254,205 2017-09-05 2017-09-06 25810130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje medikamente autorizim i MSH nr 931/14 dt 13.04.2017 kontrata nr 518 prot dt12.06.2017 lik i fat me nr 94014 nr serial 227482594 dt 24.07.2017 flet hyrje nr 57 dt 24.07.2017
    Sp. Kruje (0716) ALFARMAKOS Kruje 252,718 2017-09-05 2017-09-06 25910130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje medikamente autorizim i MSH nr 932/16 dt 24.04.2017 kontrata nr421 prot dt09.05.2017 lik i fat me nr 94015 nr serial 227482595 dt 24.07.2017 flet hyrje nr 58 dt 24.07.2017
    Sp. Kruje (0716) ALFARMAKOS Kruje 24,053 2017-09-05 2017-09-06 25710130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje medikamente autorizim i MSH nr 934/16 dt 14.04.2017 kontrata nr 422 prot dt 09.05.2017 lik i fat me nr 94013 nr serial 227482593 dt 24.07.2017 flet hyrje nr 56 dt 24.07.2017
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 817,889 2017-09-04 2017-09-05 31510130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 101197,101198,101199 DATE 08.08.2017,FH NR 58 DATE 08.08.2017,KONTRATE NR 55/1,56/7,62/1 DATE 10.05.2017,URDHER BLERJE NR 3362 DATE11.05.2017.