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
    Sp. Mat (0625) ALFARMAKOS Mat 338,940 2017-06-20 2017-06-23 13410130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi.Kontr.Furniz. Nr.38 Dt.27.04.2017 Fat.Tat.Nr.53515 Dt.02.05.2017 Urdh.Prok.MSH Nr.89 Dt.17.02.2017 Autoriz.Nr.931/14 Prot.Dt.13.04.2017.
    Sp. Mat (0625) ALFARMAKOS Mat 34,642 2017-06-20 2017-06-23 13310130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi.Kontr.Furniz. Nr.37 Dt.27.04.2017 Fat.Tat.Nr.53514 Dt.02.05.2017 Urdh.Prok.MSH Nr.92 Dt.17.02.2017 Autoriz.Nr.934/16 Prot.Dt.14.04.2017.
    Sp. Mat (0625) ALFARMAKOS Mat 62,909 2017-06-21 2017-06-23 13810130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi.Fat.Tat.Nr.53513 Dt02.05.2017 Kontr.Furniz. Nr.45 Dt.28.04.2017 Urdh.Prok. MSH Nr.90 Dt.17.02.2017 Autoriz.Nr.932/16 Prot. Dt.24.04.2017.
    Sp. Puke (3330) ALFARMAKOS Puke 84,735 2017-06-22 2017-06-23 8410130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.89 dt 17.02.2017 fat tat .nr.63542 dt.22.05.2017 kont.nr.58 dt.05.05.2017
    Sp. Puke (3330) ALFARMAKOS Puke 135,392 2017-06-22 2017-06-23 8610130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.92 dt.17.02.2017 fat.tat nr.63541 dt.22.05.2017 kont.nr.59 dt.05.05.2017
    Sp. Puke (3330) ALFARMAKOS Puke 720,885 2017-06-22 2017-06-23 8510130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.90 dt.17.02.2017 fat.tat .63540 dt.22.05.2017 kont. nr.66 dt.18.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,642,642 2017-06-22 2017-06-23 76710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim MSH 932/16 dt 24.4.17, ft 67012 dt 29.5.17, fh nr 994 dt 29.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,623,670 2017-06-22 2017-06-23 76910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autorizim MSH931/14 dt 13.4.17, kont nr 1923/12 dt 12.5.17, ft 67016 dt 29.5.17 fh nr 9946 dt 29.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 780,222 2017-06-20 2017-06-21 78010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 9341/16 dt 24.5.17, kontrate nr 2080/10 dt 24.5.17, ft 67015 dt 29.5.17 fh nr 9947 dt 29.5.17, ft 67015 dt 29.5.17 fh nr 996 9dt 29.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 314,820 2017-06-20 2017-06-21 76810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 935/12 dt 14.4.17 kontrate nr 1922/15 dt 12.5.17, ft nr 67010 dt 29.5.17 fh 9945 dt 29.5.17
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 211,837 2017-06-19 2017-06-20 12210130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 32 dt 26.05.2017,lik i fat nr 65255 dt 31.05.2017,fh nr 16 dt 31.05.2017
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 400,023 2017-06-19 2017-06-20 12110130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 30,31,32,33 dt 26.05.2017,lik i fat nr 65917,65918,65919,65920 dt 26.05.2017,fh nr 12,13,14,15 dt 26.05.2017
    Spitali Kukes (1818) ALFARMAKOS Kukes 44,437 2017-06-16 2017-06-19 41110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 52dt 25.05.2017 fat 65341dt25.05.2017s213075921
    Spitali Kukes (1818) ALFARMAKOS Kukes 14,575 2017-06-16 2017-06-19 41010130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 50dt 16.05.2017 fat 60534dt16.05.2017s2013071114
    Spitali Kukes (1818) ALFARMAKOS Kukes 426,590 2017-06-16 2017-06-19 41210130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 49dt 19..05..2017 fat 64086dt23.05.2017s213074666
    Spitali Kukes (1818) ALFARMAKOS Kukes 259,733 2017-06-16 2017-06-19 40910130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 51dt 19..05..2017 fat 60533dt16.05.2017s2013071113
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 208,988 2017-06-15 2017-06-19 28610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 92 dt 16.2.17, njof.fit. 13.4.17, kont. 80 dt 19.5.17, ft 70246 dt 5.6.17 seri 227458826, fh 148 dt 5.6.17
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 353,449 2017-06-16 2017-06-19 7110130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 89.90 dt 17.02.2017 fh 23 dt 05.05.2017 app dt 12.06.2017 ft 54656.54657.54658 dt 04.05.2017 kontrate 60.67 dt 23.05.2017
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 237,600 2017-06-16 2017-06-19 7210130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace 90 dt 17.02.2017 kontrate 67 dt 11.05.2017 app dt 12.06.2017 ft 58272 dt 11.05.2017 fh nr 26 dt 11.05.2017
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 254,016 2017-06-15 2017-06-16 16710130592017 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente up.934/1 dt.17.2.2017;nj.fit.934/6 dt.13.4.2017 aut.lidh.kont.934/1 dt.14.4.2017,kont.nr.31 dt.2.5.2017;fat.74464 dt.13.6.2017s.227463044,fh.24 dt.13.6.2017