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.
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  • How much money is paid at certain time intervals
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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. Gramsh (0810) ALFARMAKOS Gramsh 4,126 2016-09-14 2016-09-15 22810130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.69781 date:16.06.2016
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 7,720 2016-09-14 2016-09-15 23010130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.69777 date:16.06.2016
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 43,200 2016-09-14 2016-09-15 23210130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.69779 date:16.06.2016
    Sp. Kruje (0716) ALFARMAKOS Kruje 505,200 2016-09-14 2016-09-15 27410130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat me nr 95380 nr serial 200507174dt 06.09.2016
    Sp. Laç (2019) ALFARMAKOS Laç 235,875 2016-09-14 2016-09-15 28410130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 269/1 DT 13.06.2016 FT NR 87364 NR SERIE 200499158 DT 11.08.2016 FH NR 42 DT 11.08.2016 PV DT 11.08.2016
    Sp. Laç (2019) ALFARMAKOS Laç 236,415 2016-09-14 2016-09-15 28310130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGAUR KONTR NR 269/1 DT 13.06.2016 FT NR 69038 SERI NR 200480832 DT 14.06.2016 FH NR 49 DT 14.06.2016 PV DT 14.06.2016
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 320,973 2016-09-15 2016-09-15 12910130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie ft 87253.87254 87245 87249 dt 10.08.2016 fh nr 63 dt 11.08.2016
    Sp. Berati (0202) ALFARMAKOS Berat 180,204 2016-09-08 2016-09-14 47510130642016 Ilaçe dhe materiale mjeksore Spitali Berat medikamente fat nr 86763 1013064
    Sp. Berati (0202) ALFARMAKOS Berat 894,669 2016-09-08 2016-09-14 47610130642016 Ilaçe dhe materiale mjeksore Spitali Berat medikamente fat nr 86756 1013064
    Sp. Berati (0202) ALFARMAKOS Berat 27,195 2016-09-08 2016-09-14 46810130642016 Ilaçe dhe materiale mjeksore Spitali Berat medikamente fat nr86766 1013064
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 183,020 2016-09-09 2016-09-13 44510171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 180 dt 27.4.16, nj.fit. 18.5.16, kont.180 dt 31.5.16, ft 64426 dt 31.5.16 s 200476220, fh 169 dt 2.6.16
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 97,200 2016-09-09 2016-09-09 3701130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 2401/10 dt. 25.05.2016 kontr.584 dt. 15.08.2016 fat.200500102 dt. 15.08.2016 fh. 91 dt. 15.8.2016
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 153,957 2016-09-07 2016-09-08 57910130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna autorizim msh 2407/10 dt. 25.05.2016 kontr.323/78 dt. 20.06.2016 fat200497883 dt.10.08.2016 fh.199/3 dt.10.08.2016.
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 35,093 2016-09-07 2016-09-08 57810130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna autorizim msh 2407/10 dt. 25.05.2016 kontr.323/75 dt. 20.06.2016 fat.200498771 dt. 10.08.2016 fh. 199/2 dt. 10.08.2016
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 1,020,025 2016-09-07 2016-09-08 58010130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna autorizim msh 2407/11 dt. 20.06.2016 kontr.323/76 dt. 20.06.2016 fat.200498777 dt.10.08.2016 fh.199/1 dt.10.08.2016.
    Sp. Kruje (0716) ALFARMAKOS Kruje 126,300 2016-09-07 2016-09-07 26810130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 200498306 dt 8.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 273,214 2016-09-02 2016-09-05 167810130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr vazh 3034/8 d 20/6/16, fat 82565 d 26/7/16 s 200494359,fh 8019 d 26/7/16
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 52,910 2016-09-02 2016-09-05 167710130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr vazh 3034/9 d 20/6/16, fat 82563 d 26/7/16 s 200494357,fh 8018 d 26/7/16
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 345,742 2016-09-02 2016-09-05 167610130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 3034/10 d 20/6/16, fat 82567 d 26/7/16 s 200494361,fh 8016,8017 d 26/7/16
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,519,200 2016-09-02 2016-09-05 167910130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna,kon vazh 3163/3 d 16/6/16, fat 82561 d 26/7/16 s 200494355,fh 8015 d 26/7/16