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 586,955,721.00 1,141 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
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 87,250 2021-12-09 2021-12-10 69610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.46558 dt.23.11.2021, fh.nr.189 dt.23.11.2021, PCV dt.23.11.2021, Kont.nr.1130 dt.17.11.2021
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,396,000 2021-12-06 2021-12-10 78410130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Fat. nr.25878/2021 dt.22.09.2021 , Fat. nr.29885/2021 dt.30.09.2021FH nr.182 dt.20.09.2021, FH nr.205 dt.30.09.2021
    Sp. Peqin (0827) ALFARMAKOS Peqin 27,000 2021-12-06 2021-12-07 12810130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 32 dt 15.11.2021 fature nr 43892/2021 dt 15.11.2021 fh nr 31 dt 15.11.2021
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 378,000 2021-12-03 2021-12-07 74210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/575 dt 14.10.21, ft 33775/2021 dt 14.10.21, fh 1066 dt 14.10.21
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 174,500 2021-12-03 2021-12-07 74010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/70 dt 5.6.20, kont. 33/572 dt 14.10.21, ft 33776/2021 dt 14.10.21, fh 1067 dt 14.10.21
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 807,935 2021-12-03 2021-12-07 52410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 17854 DT 26.08.2021,FAT 30893 DT 05.10.2021,NR 44889 DT 18.11.2021,F HYRJE NR 149 DT 26.08.2021,NR 171 DT 05.10.2021,NR 221 DT 18.11.2021,AKT KOLAUDIM DT 26.08.2021,DT 05.10.2021,DT 18.11.2021,BLERJE BARNA
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 1,047,000 2021-12-02 2021-12-07 79610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi barna autorizim i mshms nr 106 dt 23.06.2020 kont nr 106/206 dt 25.06.2021 ft 89/2021 dt 30.06.2021 fh nr 174 dt 30.06.2021
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 918,000 2021-12-06 2021-12-07 77710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Fat. nr.25875/2021 dt.22.09.2021 , Fat. nr.29884/2021 dt.30.09.2021FH nr.183 dt.20.09.2021, FH nr.206 dt.30.09.2021 Akt Kolaudimi dt.30.09.2021
    Spitali Diber (0606) ALFARMAKOS Diber 1,761,500 2021-12-02 2021-12-03 36910130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 41-42 dt 27.01.2020, kontrate 457/111, 458/80 dt 12.04.2021, fat 46,47 dt 21.04.2021, FH 29 dt 23.04.2021, AKt kolaudimi dt 23.04.2021
    Spitali Diber (0606) ALFARMAKOS Diber 2,301,500 2021-12-02 2021-12-03 37010130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 41-42 dt 27.01.2020, kontrate 457/130, 458/102 dt 30.09.2021, fat 33620,33622 dt 13.10.2021, FH 67 dt 15.10.2021, Akt kolaudimi dt 15.10.2021
    Sp. Mat (0625) ALFARMAKOS Mat 54,000 2021-11-26 2021-12-02 41910130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,AMSH Nr.458/48 Dt.17.06.20 Marr.Kuad.Nr.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20,Kontr.Nr.79 Dt.10.11.2021 Fat.Tat.Nr.42820/2021 Dt.11.11.2021 Fl-Hyrje dhe Proc-Verb Nr. 97 Dt.11.11.2021
    Sp. Sarande (3731) ALFARMAKOS Sarande 1,622,800 2021-11-26 2021-12-01 40210130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 87,63,12644,12647,11,10,88 DAT 25.06.2021,07.05,2021,09.08.2021,08.02.2021,25.06.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALFARMAKOS Tirane 261,750 2021-11-26 2021-12-01 18010131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje medikamente, marrv. kuader, kontrate nr 33/509 dt 10.09.2021 ft 22894/2021 dt 10.09.2021, fh nr 1019 dt 10.09.2021
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 174,500 2021-11-25 2021-11-26 75110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 11535/2021 dt 05.08.2021 fh145 kontrat 297/6pv
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 523,500 2021-11-25 2021-11-26 76510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefek ,anestezi etj marr kuader nr 457/70 dt 05.06.2020 Auto lidhje kon nr 457/72 dt 08.06.2020 Kon nr 2657 dt 09.11.2021 fat nr 42158 dt 10.11.2021 fh nr 982 dt 10.11.2021 pv dt 10.11.2021
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 162,000 2021-11-25 2021-11-26 76610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontrast etj marr kuader 458/47 dt 17.6.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2656 dt 09.11.2021 fat nr 42156 dt 10.11.2021 fh nr 981 dt 10.11.2021 pv dt 10.11.2021
    Spitali Vlore (3737) ALFARMAKOS Vlore 97,200 2021-11-23 2021-11-25 78910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 4624 DT 03.11.2021 FAT NR 39980 DT 03.11.2021 F.H NR 362 DT 03.11.2021
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 40,500 2021-11-23 2021-11-24 49110130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 19986 DT 02.09.2021,F HYRJE NR 154 DT 02.09.2021,PV KOLAUDIMI DT 02.09.2021,KONTRATE NR 69/50 DT 02.09.2021,BARNA
    Spitali Vlore (3737) ALFARMAKOS Vlore 645,650 2021-11-22 2021-11-23 79010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 4623 DT 03.11.2021 FAT NR 39979 DT 03.11.2021 F.H NR 361 DT 03.11.2021
    Sp. Kucove (0217) ALFARMAKOS Kuçove 27,000 2021-11-19 2021-11-22 25510130742021 Ilaçe dhe materiale mjeksore 1013074 medikamente fat.39977 dt.03.11.2021 kontr.814/1 dt.03.11.2021