Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
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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
    Sp. Permet (1128) ALFARMAKOS Permet 536,649 2017-05-15 2017-05-16 12710130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 54993 NR SER 213065573 FAT NR 54989 NR SER 213065569 FAT NR 54988 NR SER 213065568 DT 04.05.2017 FH NR 30,31,32 DT 04.05.2017
    Sp. Devoll (1505) ALFARMAKOS Devoll 121,544 2017-05-12 2017-05-15 11510130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS PER BLERJE MEDIKAMENTE NR FATURE 50398 DT 25.04.2017 NR KONTRATE 360 DT 21.04.2017
    Sp. Devoll (1505) ALFARMAKOS Devoll 217,879 2017-05-12 2017-05-15 11710130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFARMAKOS PER BLERJE MEDIKAMENTE NR KONTRTAE 394 DT 27.04.2017 NR FATURE 52148 DT 28.04.2017
    Sp. Devoll (1505) ALFARMAKOS Devoll 33,555 2017-05-12 2017-05-15 11610130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFARMAKOS PER BLERJE MEDIKAMENTE NR KONTRTAE 394 DT 27.04.2017 NR FATURE 51986 DT 27.04.2017
    Spitali Diber (0606) ALFARMAKOS Diber 729,000 2017-05-12 2017-05-15 9010130152017 Ilaçe dhe materiale mjeksore Spitali 1013015ilace dhe mat. mjeksore,Kont.shtese nr.116/5 dt.09.03.17ft.nr35801dt.23.03.17,fl.hyrje nr.13 dt.31.03.17
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 445,245 2017-05-10 2017-05-12 20510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.53604,53605 DT.08.05.2017,FHYRJE NR.114,115 DT.08.05.2017,SIPAS KONT.309/1 DT.02.05.2017 BLERJE ILACE
    Spitali Vlore (3737) ALFARMAKOS Vlore 411,625 2017-05-11 2017-05-12 21510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR.931 DT.17.02.2017 KONTR.NR.1844 DT.24.04.2017 FAT.NR.52063 DT.27.04.2017 SERIA 213062643
    Spitali Vlore (3737) ALFARMAKOS Vlore 6,996 2017-05-11 2017-05-12 21410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR.935 DT.17.02.2017 KONTR.NR.1843 DT.24.03.2017 FAT.NR.52066 DT.27.04.2017 SERIA 213062646
    Sp. Sarande (3731) ALFARMAKOS Sarande 1,297,556 2017-05-09 2017-05-11 17510130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 50403 DAT 25.04.2017FAT NR 50402 KONTRATA NR 368 DAT 28.04.2017fl hyrja nr 72 dat 25.04.2017
    Spitali Vlore (3737) ALFARMAKOS Vlore 35,554 2017-05-08 2017-05-09 20510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 934 DAT 17.02.2017 KONTRATA NR 1842 DAT 24.04.2017 FAT NR 52065 DAT 27.04.2017, SERI 213062645FLET HYRJE NR 80 DAT 27.04.2017
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 148,590 2017-04-27 2017-04-28 17510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.49743 DT.24.04.2017,FHYRJE 105 DT.24.04.2017,KONTR 208/1 DT.20.04.2017 BLERJE MEDIKAMENTE
    Sp. Mat (0625) ALFARMAKOS Mat 24,483 2017-04-18 2017-04-19 7010130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. 'Ilace dhe mater. mjekimi' Kontr. Shtese Furniz. Nr.01 Dt.09.01.2017 Fat.Tat.Nr.3487 Dt.09.01.2017.
    Sp. Mat (0625) ALFARMAKOS Mat 125,711 2017-04-18 2017-04-19 7210130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. 'Ilace dhe mater. mjekimi' Kontr. Shtese Furniz. Nr.03 Dt.09.01.2017 Fat.Tat.Nr.3489 Dt.09.01.2017.
    Sp. Mat (0625) ALFARMAKOS Mat 27,253 2017-04-18 2017-04-19 7110130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. 'Ilace dhe mater. mjekimi' Kontr. Shtese Furniz. Nr.02 Dt.09.01.2017 Fat.Tat.Nr.3491 Dt.09.01.2017.
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 138,116 2017-03-24 2017-03-27 31510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 216/2 dt 10.1.17, UP nr 216 dt 10.1.17, Ft nr 23347 dt 23.2.17, fh nr 9400, 9399, 23.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 21,164 2017-03-24 2017-03-27 26810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 223/2 dt 10.1.17, ft nr 23349 dt 23.2.17, fh nr 9396dt 23.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,407,308 2017-03-24 2017-03-27 26610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 196/2 dt 10.1.17, UP nr 196dt 10.1.17, Ft nr 23345 dt 23.2.17 dh nr 9398 dt 23.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 109,822 2017-03-24 2017-03-27 26710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 200/2 dt 10.1.17, ft nr 23348 dt 23.2.17, fh nr 9397 dt 23.2.17
    Spitali Fier (0909) ALFARMAKOS Fier 413,744 2017-03-21 2017-03-23 7610130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 298 DT 20/01/2017 FAT 9279 SERI 213019859
    Spitali Fier (0909) ALFARMAKOS Fier 14,814 2017-03-21 2017-03-23 10010130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 480 DT 26/01/2017 FAT 13091 SERI 213023671 DT 27/01/2017