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
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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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Vlore (3737) ALFARMAKOS Vlore 6,612 2018-12-18 2018-12-19 73710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4868,DT. 19.10.2018, UP NR. 117, DT. 02.02.2018, FAT NR.222277, DT. 06.12.2018, SERIA 281106327, FH NR. 380, DT. 06.12.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 426,590 2018-12-18 2018-12-19 73810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4870,DT. 19.10.2018, UP NR. 119, DT. 02.02.2018, FAT NR.222273, DT. 06.12.2018, SERIA 281106323, FH NR. 381, DT. 06.12.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 630,852 2018-12-18 2018-12-19 74010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4872,DT. 19.10.2018, UP NR. 122, DT. 02.02.2018, FAT NR.222287, DT. 06.12.2018, SERIA 281106337, FH NR. 383, DT. 06.12.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 13,250 2018-12-18 2018-12-19 13910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4871,DT. 19.10.2018, UP NR. 120, DT. 02.02.2018, FAT NR.222264, DT. 06.12.2018, SERIA 281106314, FH NR. 382, DT. 06.12.2018
    Spitali Vlore (3737) ALFARMAKOS Vlore 91,483 2018-12-18 2018-12-19 73610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4867,DT. 19.10.2018, UP NR. 115, DT. 02.02.2018, FAT NR.222280, DT. 06.12.2018, SERIA 281106330, FH NR. 379, DT. 06.12.2018
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 184,682 2018-12-14 2018-12-17 25310130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin ALFARMAKOS per PO st.nr.5153, kont dt. 11.12.2018,fat. nr.224594-224598 dt. 11.12.2018, fh nr.114-118 dt.11.121.2018, PVMD dt.11.12.2018.
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 7,287 2018-12-14 2018-12-17 89010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, kont.216/2 dt 26.11.18, ft 281105131 dt 5.12.18 fh 472 dt 5.12.18
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 148,837 2018-12-14 2018-12-17 89110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 113 dt 2.2.18, m.kuader 909/13 dt 23.4.18, kont.217/2 dt 26.11.18, ft 281105137 dt 5.12.18 fh 473 dt 5.12.18
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 40,500 2018-12-13 2018-12-14 33710130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente up 914 dt, 2.02.2018, M.Kuader 914/4 dt.23.4.2018 fature nr, 221788 dt.6.12.2018 seri 281105838 fl h, 78 dt. 6.12.2018
    Sp. Skrapar (0232) ALFARMAKOS Skrapar 126,503 2018-12-12 2018-12-14 23810130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 281097211;281097213;281097214;281097215;281097217;dt.22.11.2018 "Ilace"U-blerja nr.7095;Kontrate nr.8-14 dt 29.05.2018 U-Prok.Min.Shend.nr.114-122 dt.02.02.2018;Mar.kuader nr.882/1 dt.23.04.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 712,760 2018-12-13 2018-12-14 274810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kont nr4065/4dt 19.09.2018MK 913/7 DT 23.4.18.AMSH 882/1dt 23.4.2018.fat nr 220955 seri281105005dt 5.12.2018,fh nr 13373 dt 5.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,069,140 2018-12-12 2018-12-14 274010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate nr 4065/4 dt 19.9.2018 fat nr220340 seri281104390 dt 4.12.2018 fh nr 13361 dt 4.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 298,841 2018-12-13 2018-12-14 275010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr4997/4dt 3.12.2018MK 910/6 DT 23.4.18.AMSH 882/1dt 23.4.2018.fat nr 220964 seri2811050164 dt 5.12.2018,fh nr 13372 dt 5.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 135,000 2018-12-13 2018-12-14 275110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr4895/4dt 3.12.2018MK 914/14 DT 23.4.18.AMSH 882/1dt 23.4.2018.fat nr 220966 seri281105016 dt 5.12.2018,fh nr 13370 dt 5.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 10,584 2018-12-13 2018-12-14 274910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kont nr4874/4dt 16.11.2018MK 910/6 DT 23.4.18.AMSH 882/1dt 23.4.2018.fat nr 220959 seri281105009 dt 5.12.2018,fh nr 13371 dt 5.12.2018
    Materniteti Tirane (3535) ALFARMAKOS Tirane 74,059 2018-12-11 2018-12-13 69110130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 910/6 dt 23.04.2018 kontr 1233/1 dt 23.11.2018 fat 281100265 dt 27.11.2018 fh 267 dt 27.11.2018
    Materniteti Tirane (3535) ALFARMAKOS Tirane 22,677 2018-12-11 2018-12-13 69010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 914/4 dt 23.04.2018 kontr 1210/1 dt 23.11.2018 fat 281100257 dt 27.11.2018 fh 266 dt 27.11.2018
    Materniteti Tirane (3535) ALFARMAKOS Tirane 3,673 2018-12-11 2018-12-13 69210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 917/13 dt 23.04.2018 kontr 1245/1 dt 23.11.2018 fat 281100253 dt 27.11.2018 fh 265 dt 27.11.2018
    Materniteti Tirane (3535) ALFARMAKOS Tirane 2,540 2018-12-11 2018-12-12 69310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 908/13 dt 23.04.2018 kontr 1227/1 dt 23.11.2018 fat 281100267 dt 27.11.2018 fh 268 dt 27.11.2018
    Sp. Delvine (3704) ALFARMAKOS Delvine 4,232 2018-12-05 2018-12-06 19310130662018 Ilaçe dhe materiale mjeksore lik fat nr 203652 data 09.11.2018 blerje ilace Spitali Delvine