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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Spitali Fier (0909) ALFARMAKOS Fier 86,826 2017-03-21 2017-03-23 9910130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 476 DT 26/01/2017 FAT 13102 SERI 213023682 DT 27/01/2017
    Spitali Fier (0909) ALFARMAKOS Fier 80,875 2017-03-21 2017-03-23 10110130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 478 DT 26/01/2017 FAT 13096SERI 213023676 DT 31/01/2017
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 34,560 2017-03-21 2017-03-23 1810130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 27.01.2017 fh nr 4 dt 26.01.2017 ft nr 11173 dt 25.01.2017
    Sp. Delvine (3704) ALFARMAKOS Delvine 43,693 2017-03-20 2017-03-21 4710130662017 Ilaçe dhe materiale mjeksore likujdim kontraten nr 33 prot dt 20.02.2017 fat nr 22337 dt 21.02.2017 spitali
    Sp. Devoll (1505) ALFARMAKOS Devoll 20,513 2017-03-20 2017-03-21 5810130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFA MARKOS PER BLERJE MEDIKAMENTE NR KONTRATE 62 DT 31.01.2017 NR FATURE 13650 DT 31.01.2017
    Sp. Devoll (1505) ALFARMAKOS Devoll 18,576 2017-03-20 2017-03-21 6010130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFA MARKOS PER BLERJE MEDIKAMENTE NR KONTRATE 61 DT 31.01.2017 NR FATURE 13651 DT 31.01.2017
    Sp. Devoll (1505) ALFARMAKOS Devoll 1,270 2017-03-20 2017-03-21 5910130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFA MARKOS PER BLERJE MEDIKAMENTE NR KONTRATE 60 DT 31.01.2017 NR FATURE 13649 DT 31.01.2017
    Spitali Korce (1515) ALFARMAKOS Korçe 45,357 2017-03-20 2017-03-21 14410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.35 DT.11.01.2017 KONTRATA SHTESE NR.161 PROT DT.17.01.2017 FAT.7178 DT.17.01.2017 F.H.35 DT.17.01.2017
    Spitali Korce (1515) ALFARMAKOS Korçe 21,164 2017-03-20 2017-03-21 14310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.33 DT.11.01.2017 KONTRATA SHTESE NR.160 PROT DT.17.01.2017 FAT.7179 DT.17.01.2017 F.H.36 DT.17.01.2017
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 73,028 2017-03-20 2017-03-21 15310130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna up. 382 dt. 28.12.2016 shtese kontr. 708/42 dt. 09.01.2017 fat. 213014690 dt. 10.01.2017 fh. 11 dt. 10.01.2017
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 744,718 2017-03-16 2017-03-17 133410130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 10 04.01.2017 pcv 06.01.2017 vend 06.01.2017 kontr 15/4 09.01.2017 seri 213012624 fh 10 06.01.2017
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 107,220 2017-03-16 2017-03-17 5210130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 23873,23874 dt 24.02.2017,fh nr 5 dt 24.02.2017,up nr 26,27,28,29 dt 20.02.2017,kontrate shtese nr 9,10 dt 24.02.2017
    Sp. Kucove (0217) ALFARMAKOS Kuçove 122,477 2017-03-10 2017-03-16 5310130742017 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 13648/213024228 dt 31.01.2017 kontr shtese nr 174 dt 31.01.2017
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 105,694 2017-03-06 2017-03-08 8410130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna up. 18 dt. 20.01.2017 kontr. 18/7 dt. 23.01.2017 fat. 213021181 dt., 24.01.2017 fh. 4 dt. 24.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 31,746 2017-03-03 2017-03-06 16910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 223 dt 10.01.17, Kontr 223/2 dt 10.1.17, ft nr 13330, 6490, fh 9208, 9109, dt 16.01.17
    Spitali Diber (0606) ALFARMAKOS Diber 3,771,038 2017-03-01 2017-03-02 4210130152017 Ilaçe dhe materiale mjeksore Spitali 1013015bl.ILACE DHE MAT. MJEKSORE ,UP NR 177,179,180 e 181,kontr. dhe sig kontrate.359,366,367 e 368,fat nr 75508,75509,75511,75512, date 05.07.16,fl.hyrje nr.38 date 10.07.16
    Sp. Laç (2019) ALFARMAKOS Laç 1,512 2017-02-24 2017-02-28 5410130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTESE KONTRATE NR 59/1 DT 01.02.2017 FT NR 14177 NR SERIAL 213024757 DT 01.02.2017 FH NR 14 DT 01.02.2017 PV DT 01.02.2017
    Sp. Laç (2019) ALFARMAKOS Laç 94,458 2017-02-24 2017-02-28 5310130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTESE KONTRATE NR 59 DT 01.02.2017 FT NR 14176 SERI NR 213024756 DT 01.02.2017 FH NR 13 DT 01.02.2017 PV DT 01.02.2017
    Sp. Laç (2019) ALFARMAKOS Laç 309 2017-02-24 2017-02-28 5210130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTESE KONTRATE NR 59/2 DT 01.02.2017 FT NR 14179 SERI NR 213024759 DT 01.02.2017 FH NR 15 DT 01.02.2017 PV DT 01.02.2017
    Spitali Kukes (1818) ALFARMAKOS Kukes 68,036 2017-02-23 2017-02-24 12810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont kontrata nr 17 dt 09.02.2017 nr17414 s 213027994dt08.02.2016