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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    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
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,916 2018-12-03 2018-12-05 2529110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4874/4 dt 16.11.2018 .AMSH 882/1 DT23.04.2018 fat 208811 nr serial 281092861 dt 16.11.2018 flete hyrje nr 13200 dt 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 342,885 2018-12-03 2018-12-05 2527110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4360/4 dt 24.10.2018 .AMSH 882/1 DT23.04.2018 fat 208155 nr serial 281092205 dt 15.11.2018 flete hyrje nr 13205 dt 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 134,895 2018-12-04 2018-12-05 255810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 3588/4 dt 02.08.2018 AMSH 882/1dt 23.04.2018 MK912/10DT 23.04.2018 fat 208118 nr serial 281092168 dt 15.11.2018 flete hyrje nr 13206 dt 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,069,140 2018-12-03 2018-12-05 252310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4065/4 dt 19.09.2018 .AMSH 882/1 DT23.04.2018 fat 208145 nr serial 281092195 dt 15.11.2018 flete hyrje nr 13202 dt 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 12,700 2018-12-03 2018-12-05 253010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4645/5 dt 2.11.2018 .AMSH 882/1 DT23.04.2018 fat 208849 nr serial 281092899 dt 16.11.2018 flete hyrje nr 13201 dt 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2018-12-03 2018-12-05 2523110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4788/4 dt 13.11.2018 .AMSH 882/1 DT23.04.2018 fat 208770 nr serial 281092820 dt 16.11.2018 flete hyrje nr 13204 dt 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 62,975 2018-12-03 2018-12-05 252410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4354/4 dt 25.10.2018 .AMSH 882/1 DT23.04.2018 fat 208159 nr serial 281092209 dt 15.11.2018 flete hyrje nr 13203 dt 15.11.2018
    Sp. Puke (3330) ALFARMAKOS Puke 13,227 2018-11-27 2018-12-03 21610130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.113 dt.02.02.2018 aut.882/1 dt.23.04.2018 fat tat. nr.203793 dt.09.11.2018 fh.nr.70 dt.09.11.2018 kont.nr.465 dt.09.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 211,640 2018-11-23 2018-11-27 247810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr.4645/5 dt 02.11.2018 fat 281087193 dt 08.11.2018 fh 13133 dt 08.11.2018
    Sp. Sarande (3731) ALFARMAKOS Sarande 56,136 2018-11-23 2018-11-26 36110130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 115974 dat 29.06.2018 fat nr 115949 dat 20.07.2018 fl hyrja nr 190 dat 20.07.2018 fl hyrja 189 dat 20.07.2018 kontrata nr 507 dat 04.05.2018 nr 511 dat 04.05.2018
    Sp. Permet (1128) ALFARMAKOS Permet 538,467 2018-11-21 2018-11-22 30610130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 205835,205836 NR SER 281089885,281089886 DT 12.11.2018 FH NR 131,132 DT 12.11.2018 KONT NR 758/2,758/3 DT 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 56,085 2018-11-20 2018-11-21 241210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna amsh 882/1 dt 23.04.2018 kontr.4645/5 dt 02.11.2018 fat 281083083 dt 02.11.2018 fh 13096 dt 02.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 790,554 2018-11-20 2018-11-21 241310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna amsh 882/1 dt 23.04.2018 kontr.4360/4 dt 24.10.2018 fat 281082268 dt 01.11.2018 fh 13074 dt 01.11.2018
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 38,610 2018-11-15 2018-11-16 82410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta Shkresa 882/1 up nr, 115 kontrat 1783 fature nr, 166675seri258851725 fl hr, 352
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 15,876 2018-11-15 2018-11-16 82310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta Shkresa 882/1 up nr, 114 kontrat 1782 fature nr, 166676seri258851726 fl hr, 353
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 847,800 2018-11-15 2018-11-16 82110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta Shkresa 882/1 up nr, 119 kontrat 1781 fature nr, 166673seri258851723 fl hr, 349
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 715,460 2018-11-15 2018-11-16 82010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta Shkresa 882/1 up nr, 122 kontrat 1780 fature nr, 1666seri258851722 fl hr, 350
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 39,683 2018-11-15 2018-11-16 82210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta Shkresa 882/1 up nr, 113 kontrat 1779 fature nr, 166674seri258851724 fl hr, 351
    Sp. Laç (2019) ALFARMAKOS Laç 2,471 2018-11-14 2018-11-16 41210130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr138/76 dt 08.10.2018 ft nr 180793 seri nr 258865843 dt 08.10.2018 fh nr 141 dt 08.10.2018 pv dt 08.10.2018
    Sp. Laç (2019) ALFARMAKOS Laç 900 2018-11-14 2018-11-16 41110130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr138/77 dt 08.10.2018 ft nr 180796 seri nr 258865846 dt 08.10.2018 fh nr 143 dt 08.10.2018 pv dt 08.10.2018