Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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 Kukes (1818) ALFARMAKOS Kukes 1,058 2017-02-23 2017-02-24 12710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont kontrata nr 16dt 09.02.2017 nr17415 s 213027995dt09.02.2016
    Spitali Kukes (1818) ALFARMAKOS Kukes 125,220 2017-02-23 2017-02-24 12910130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont kontrata nr 18 dt 08.02.2017 nr17409 s 213027989dt08.02.2017
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 73,185 2017-02-22 2017-02-23 7210171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. shtese 29/3 dt 20.1.17, up 29 dt 12.1.17, ft 10665 dt 24.1.17 seri 213021245, fh 24 dt 24.1.17
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 17,280 2017-02-21 2017-02-22 3110130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.10671 date 24.01.2017,flet hyrje nr.5 date 24.01.2017,kontrate nr.37/2 prot date 24.01.2017
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 794 2017-02-21 2017-02-22 3010130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.10669 date 24.01.2017,flet hyrje nr.4 date 24.01.2017,kontrate nr.37/3 prot date 24.01.2017
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 449,120 2017-02-21 2017-02-22 2810130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.10674 date 24.01.2017,flet hyrje nr.2 date 24.01.2017,kontrate nr.37/5 prot date 24.01.2017
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 3,088 2017-02-21 2017-02-22 2910130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.10668 date 24.01.2017,flet hyrje nr.3 date 24.01.2017,kontrate nr.37/4 prot date 24.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 207,173 2017-02-17 2017-02-20 12410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT kont.216/2 dt.10.01.2017 ft.6481 dt.16.01.2017 serial 213017061 fh9106 dt.16.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 163,275 2017-02-17 2017-02-20 12210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT kont.200/2 dt.10.01.2017 ft.6491 dt.16.01.2017 fh 9108 dt.16.01.2017
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 31,746 2017-02-16 2017-02-17 4210130592017 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente Up.2 dt12.1.2017Kont.2/2 dt13.1.2017,fat.nr.5313 dt 13.1.2017 seri 213015893.fh nr.3 dt.13.1.2017
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 16,200 2017-02-16 2017-02-17 4310130592017 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente Up.3 dt12.1.2017Kont.3/2 dt13.1.2017,fat.nr.5314 dt 13.1.2017 seri 213015894.fh nr.4 dt.13.1.2017
    Sp. Kruje (0716) ALFARMAKOS Kruje 139,693 2017-02-16 2017-02-17 3410130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik fat nr 213024497 dt 31.01.2017 sipas shteses kontrates nr 113 dt 31.01.2017 me objekt furnizim me medikamente dhe fletehyrjes nr 6 dt 31.01.2017
    Sp. Kruje (0716) ALFARMAKOS Kruje 31,734 2017-02-16 2017-02-17 3510130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik fat nr 213027521 dt 07.02.2017 sipas shteses kontrates nr 113dt 31.01.2017 me objekt furnizim me medikamente dhe fletehyrjes nr 7 dt 07.02.2017
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 10,582 2017-02-15 2017-02-17 6010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.32/2, dt.09.01.2017, fat.nr seri 213013815, dt.09.01.2017, FH Nr.8, dt.09.01.2017
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 541,890 2017-02-15 2017-02-17 5910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.33/2, dt.09.01.2017, fat.nr seri 213013814, dt.09.01.2017, FH Nr.7, dt.09.01.2017
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 785,962 2017-02-16 2017-02-17 4410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 213017041/2/4/6 dt 16.01.2017,fletehyrje 13/12/11/10 dt 16.01.2017 kontrate shtese nr 129/131/132/130 dt 16.01.2017, shpallje kontrate app 13.02.2017, urdher prok 89 dt 13.01.2017
    Spitali Vlore (3737) ALFARMAKOS Vlore 224,510 2017-02-16 2017-02-17 5910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE SHTESE KONTRATE NR 369 DT 23.01.2017 FAT 9835 DT 23.01.2017 SERI 213020415
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 93,278 2017-02-15 2017-02-16 4010130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdim medikamente, kon shtese nr.13 dt.19.01.2017, fat nr.213018897 dt.19.01.2017+F.H NR.6 dt.20.01.2017+ P-verbal date 20.01.2017
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 202,863 2017-02-13 2017-02-14 5110130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 12105,DATE 27.01.2017,FH NR 5 DATE 27.01.2017,KONTRATE SHTESE NR 5/4,NR 36/3 DATE 26.01.2017,URDHER BLERJE NR 3287 DATE 30.01.2017.
    Sp. Sarande (3731) ALFARMAKOS Sarande 279,343 2017-02-08 2017-02-13 3210130842017 Ilaçe dhe materiale mjeksore lik nga spitali sr fat nr 3537 dat 09.01.2017 fl hyrja nr 3 dat 10.01.2017 fl hyrja 2 dat 10.01.2017 kontrata shtes nr 35 dat 09.01.2017 kont 34 dat 09.01.2017 kont 33 dat 09.01.2017