Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier List
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  • 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 586,955,721.00 1,141 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. Librazhd (0821) ALFARMAKOS Librazhd 1,491,500 2020-07-21 2020-07-22 23810130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.141794,141795 DATE 08.07.2020,KONTRATE NR.27/16,30/13 DATE 08.07.2020 MEDIKAMENTE.
    Sp. Berati (0202) ALFARMAKOS Berat 243,000 2020-07-15 2020-07-20 40410130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 2266 dt 02.07.2020 medikamente fat 136925 dt 02.07.2020 seri 358618075
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 65,437 2020-07-16 2020-07-17 14510130772020 Ilaçe dhe materiale mjeksore PAGESE PER ALFARMAKOS KONTRATA NR.134 DATE 19.06.2020 FAT NR.129043 DATE 22.06.2020 SERI 358610193 HYRJE NR.33 DATE 22.06.2020 P.V DATE 30.06.2020 NGA SPITALI MALLAKASTER
    Sp. Has (1812) ALFARMAKOS Has 87,250 2020-07-16 2020-07-17 17210130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.127569.seri.358608719 dt.19.06.2020,per Blerje ilaçe,flet-hyrje nr.53 dt.19.06.2020,kont.nr.245/11 dt.18.06.2020,Spitali HAS
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 92,025 2020-07-15 2020-07-16 15310130862020 Ilaçe dhe materiale mjeksore KONTRATE NR 3468&347 DT 14.07.2020 FT NR 146687 DT 14.07.2020 SPITALI TEPELENE
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 67,500 2020-07-15 2020-07-16 11510130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin ALFARMAKOS, per blerje ilace, Kontrate dt.08.07.2020, fat nr.141793 dt.08.07.2020, seri 358622943, fh nr.29 dt.08.07.2020, pvmd dt.08.07.2020.
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 536,588 2020-07-14 2020-07-15 37510130232020 Ilaçe dhe materiale mjeksore 1013023B1 BLERJE BARNA ANTIINFEKTIVE TE PERGJ, LOT 88, MK 457/70 DT 05.06.2020, AUTORIZIM LIDHJE KON NR 457/72 DT 08.06.20,FNJF APP NR 34 DT 08.06.2020, KON NR 1308 DT 23.06.2020, ft 130162 s 358611312+fh164+pcv dt 23.06.2020
    Sp. Kruje (0716) ALFARMAKOS Kruje 108,000 2020-07-14 2020-07-15 28510130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Furnizim me medikamente kontrata nr 525 dt 29.06.2020 lik i fat me nr m134718 nr ser 328615868 fh nr 64
    Sp. Kruje (0716) ALFARMAKOS Kruje 479,875 2020-07-14 2020-07-15 28410130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Furnizim me medikamente kontrata nr 524 dt 29.06.2020 lik i fat me nr 134722 nr ser 358615872 fh nr 65
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 174,500 2020-07-14 2020-07-15 162101130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 129042 ser 358610192 sipas kontrates nr 626 dt 22.06.2020
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 47,250 2020-07-14 2020-07-15 166101130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 358613935 sipas kontrates nr 654 dt 26.06.2020
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 174,500 2020-07-14 2020-07-15 19510130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materaiale mjkesore kontrate nr 25 dt 7.07.2020,lik i fat nr 140713 dt 7.7.2020,fh nr 43 dt 7.7.2020
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 94,500 2020-07-14 2020-07-15 19410130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materaiale mjkesore kontrate nr 24 dt 7.07.2020,lik i fat nr 140712 dt 7.7.2020,fh nr 42 dt 7.7.2020
    Sp. Devoll (1505) ALFARMAKOS Devoll 96,700 2020-07-13 2020-07-14 10410130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE KONTRATA 404 DHE 405 NR FAT 142853,142854 DT 09.07.2020
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 81,000 2020-07-09 2020-07-10 29710130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 132942 DT 26.06.2020,F HYRJE NR 177 DT 26.06.2020 PER KONTRATEN NR 510/10 DT 26.06.2020,BLERJE BARNA
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,396,000 2020-07-06 2020-07-07 44010130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marveshje kuader, kontrate 1022/1 dt 17.6.2020, fature 358606974, fh 186 dt 17.6.2020
    Spitali Korce (1515) ALFARMAKOS Korçe 270,000 2020-07-03 2020-07-06 40010130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B9 UR.PROK.145 D.13.02.19,MAR.KUAD.1007/13 DT.22.05.19,AUTOR.LIDHJE KONT.NR 1007/14 DT 22.05.19;KONTRATE NR.69 DT.15.01.2020,FAT NR.12033 DHE F.HYRJE NR.34 DT.16.01.2020;UB 37746
    Spitali Korce (1515) ALFARMAKOS Korçe 1,352,240 2020-07-03 2020-07-06 40110130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B5 UR.PROK.149 D.13.02.19,MAR.KUAD.1004/35 DT.23.05.19,AUTOR.LIDHJE KONT.NR 1012 DT 24.05.19;KONTRATE NR.200 DT.04.02.2020,FAT NR.27254 DHE F.HYRJE NR.78 DT.04.02.2020;UB 37866
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 507,090 2020-06-30 2020-07-01 31610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 101274 dt 15.05.2020 nr ser 358582424 fh nr 116 dt 15.05.2020 pv dt 15.05.2020 kontr 382 dt 14.05.2020
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 507,090 2020-06-24 2020-06-25 27610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 50228 dt 03.03.2020 nr ser 322576978 fh nr 60 dt 03.03.2020 kontr 152/1 dt 02.03.2020