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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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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 Gjirokaster (1111) ALFARMAKOS Gjirokaster 351,536 2017-05-29 2017-05-30 17110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 60531 DT 16.05.2017 NR SER 213071111 PV KOLAUDIMI KONTR NR 175 DT 16.05.2017 FH NR 55 DT 16.05.2017
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 96,039 2017-05-29 2017-05-30 17210130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 60530 DT 16.05.2017 NR SER 213071110 PV KOLAUDIMI KONTR NR 176 DT 16.05.2017
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,155,393 2017-05-24 2017-05-25 28910130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 89 17.02.2017 njoft 931/6 11.04.2017 kontr 733 19.04.2017 seri 213058685
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 707,921 2017-05-24 2017-05-25 29210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 90 17.02.2017 njof fit 932/8 21.04.2017 kontr 840 28.04.2017 seri 213064189
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 165,008 2017-05-24 2017-05-25 29010130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 92 17.02.2017 njoft fit 934/6 13.04.2017 kontr 732 19.04.2017 seri 213058688
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 2,681 2017-05-24 2017-05-25 29110130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 93 17.02.2017 njof fit 935/5 13.04.2017 kontr 734 19.04.2017 seri 213058689
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 312,625 2017-05-24 2017-05-25 19110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim per kontrate 931/14dt13.4.2017,kont 1034 dt 20.4.2017,shpallje kontrate 1089 dt 27.4.17,fat 2130660322 dt 24.4.2017, fh 44 dt 24.4.2017, pv dorezimi 24.04.2017
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 68,026 2017-05-24 2017-05-25 19210130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim per kontrate 932/16dt24.4.2017,kont 1113 dt 02.05.2017,shpallje kontrate 1193 dt 10.5.2017,fat 213064186 dt 02.05.2017, fh 52 dt 02.05.2017, pv dorezimi 02.05.2017
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 104,515 2017-05-24 2017-05-25 18710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim per kontrate 934/16dt14.4.2017,kont 1035 dt 24.4.2017,shpallje kontrate 22.5.2017, fature 213060320 dt 24.04.2017, flete hyrje 43 dt 24.04.2017, pv marje dorezim 24.04.2017
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 36,809 2017-05-23 2017-05-24 13710130592017 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente Up.nr.931 dt 17.2.2017; njoft.fit.931/6 dt 11.4.2017 aut.lidhje kont.931/14 dt.13.4.2017;kont.nr.30 dt.2.5.2017;fat.57737 dt.10.5.2017 seri 213068317;fh.13 dt 10.5.2017
    Spitali Vlore (3737) ALFARMAKOS Vlore 490,854 2017-05-23 2017-05-24 24510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR. 90,DT 17.02.2017, FATURA NR. 56875, DT 08.05.2017, SERIA 213067455
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 65,820 2017-05-22 2017-05-23 13610130592017 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente Up.934 dt.17.2.2017,autoriz.lidhje kont.14.4.2017 kont.31 dt.2.5.2017;fat.57741 dt.10.5.2017 seri 213068321 fh.15 dt.10.5.2017
    Spitali Fier (0909) ALFARMAKOS Fier 112,707 2017-05-22 2017-05-23 28410130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1431 DT 21/04/2017 FAT 50400 DT 25/04/2017 SERI 213060980
    Spitali Fier (0909) ALFARMAKOS Fier 482,204 2017-05-22 2017-05-23 28710130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1429 DT 21/04/2017 FAT50401 DT 25/04/2017 SERI 213060981
    Sp. Berati (0202) ALFARMAKOS Berat 179,096 2017-05-17 2017-05-19 28010130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 645 dt 20.04.2017 fat nr 48288 dt 20.04.2017 medikamente
    Sp. Berati (0202) ALFARMAKOS Berat 212,055 2017-05-17 2017-05-19 27910130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 644 dt 21.04.2017 fat nr 48289 dt 20.04.2017 medikamente
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 483,290 2017-05-17 2017-05-18 26210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.562/2, dt.28.04.2017, fat.nr seri 213063173, dt.28.04.2017, fh nr.99 dt.28.04.2017
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 176,769 2017-05-17 2017-05-18 26110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.532/7, dt.28.04.2017, fat.nr seri 213063171, dt.28.04.2017, fh nr.98 dt.28.04.2017
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,459,882 2017-05-17 2017-05-18 25910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.524/2, dt.25.04.2017, fat.nr seri 213063169, dt.28.04.2017, fh nr.96 dt.28.04.2017
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 10,494 2017-05-17 2017-05-18 26010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.533/1, dt.28.04.2017, fat.nr seri 213063175, dt.28.04.2017, fh nr.97 dt.28.04.2017