Treasury Transactions 2019-2024

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 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
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 845,150 2020-03-05 2020-03-09 11410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602-barna kontr 142/96 dt 21.06.2019, shk MSHMS nr 1007/14, dt 22.05.2019, ft nr 182584, dt 11.09.2019, seri 322443474, fh 416, dt 11.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,295,000 2020-03-03 2020-03-05 35310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr568/4dt29.1.2020.fat nr 35572 seri 322562222dt 13.2.2020fh nr 16288dt13.2.2020
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 1,098,695 2020-02-14 2020-03-02 10510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 1007/14 dt 22.05.2019 kontr 142/159 dt 14.10.2019 ft 322469185 dt 14.10.2019 fh 458 dt 14.10.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,746 2020-02-26 2020-02-28 14210130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.1458/22, dt.06.03.2019, fat nr.seri 322539204, dt.17.01.2020,f.hyrje nr.67, dt.17.01.2020, Pcv dt.17.01.2020
    Spitali Vlore (3737) ALFARMAKOS Vlore 337,500 2020-02-27 2020-02-28 9610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 550, DT. 05.02.2020, UP NR. 1007, DT. 13.02.2019, FAT NR. 28631, DT. 05.02.2020, FH NR. 333, DT. 07.02.2020
    Sp. Kruje (0716) ALFARMAKOS Kruje 169,935 2020-02-26 2020-02-27 7210130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 257 dt 07.03.2019 lik i fat 9627 nr ser 322536277 fh nr 1
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 10,648,890 2020-02-25 2020-02-27 27010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 4181/4dt 26.12.2019 .fat nr 29347seri322555997dt 6.2.2020 fh nr 16240 dt6.2.2020
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 750,305 2020-02-25 2020-02-27 11010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,medikamente vazhdim kont 252/159 date 31.01.2020 fat sr 322554052 date 4.2.2020 fh nr 146 date 4.2.2020
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 162,000 2020-02-25 2020-02-26 8010130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 241482 dt 25.11.2019 nr ser 322502372 fh nr 300 dt 27.11.2019 pv,kontr nr 1020/2 dt 22.11.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 61,020 2020-02-25 2020-02-26 11510130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.33, dt.10.01.2020, fat nr.seri 322536588, dt.14.01.2020,f.hyrje nr.33, dt.14.01.2020, Pcv dt.14.01.2020
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 676,120 2020-02-24 2020-02-26 6610130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 11370;20595;F HYRJE NR 17;32; JANAR SHKURT 2020 PER KONTRATA NR 546/28 DT 15.01.2020
    Sp. Sarande (3731) ALFARMAKOS Sarande 485,116 2020-02-24 2020-02-25 6410130842020 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR DAT30.08.2019,FL HYRJA NR 262 DAT 30.08.2019,KONTRATA NR 623 DAT 28.05.2019
    Sp. Peqin (0827) ALFARMAKOS Peqin 202,836 2020-02-19 2020-02-24 2010130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 291 dt 21.10.2019 fature seria 322475548 dt 22.10.2019 fh nr 25 dt 22.10.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 297,059 2020-02-20 2020-02-21 4110130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.1563, dt.30.12.2019, fat nr.seri 322528449, dt.06.01.2020,f.hyrje nr.2, dt.06.01.2020, Pcv dt.06.01.2020
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 35,640 2020-02-20 2020-02-21 4010130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.1563, dt.30.12.2019, fat nr.seri 322527073, dt.03.01.2020,f.hyrje nr.1, dt.03.01.2020, Pcv dt.03.01.2020
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 320,760 2020-02-20 2020-02-21 4210130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.1563, dt.30.12.2019, fat nr.seri 322539206, dt.17.01.2020,f.hyrje nr.68, dt.17.01.2020, Pcv dt.17.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 405,000 2020-02-19 2020-02-21 21710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr568/4 dt 29.01.2020.MK 1007/17 DT 23.5.2019.AMSH 1002/12 DT 24.5.2019,fat nr 522645 seri322549295 dt 29.1.2020.fh nr 16218 dt 29.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 473,284 2020-02-19 2020-02-20 21110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates ne vahdim nr 4181/4 dt 26.12.2019,,fat nr 20649 seri322547299 dt 27.1.2020.fh nr 16208 dt 27.1.2020
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,014,180 2020-02-19 2020-02-20 6410130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 633, DT. 07.02.2020, UP NR. 1007, DT. 13.02.2019, FAT NR. 30295, DT. 07.02.2020, SERIA 322556945, FH NR. 356, DT. 07.02.2020
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 270,447 2020-02-19 2020-02-20 3110130862020 Ilaçe dhe materiale mjeksore KONTRATE EDT 2.01.2020 , FT NR 15353 DT 21.01.2020 ILACE SPITALI TEPELENE