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 545,701,661.00 1,074 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 Elbasan (0808) ALFARMAKOS Elbasan 828,247 2019-10-14 2019-10-15 70810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit medikamente kontrate nr 1082 dt 18.05.2019 marr kuader ft nr 108455 seri 286416845 fh nr 217
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 735,280 2019-10-14 2019-10-15 70910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit medikamente kontrate nr 1082 dt 18.05.2019 marr kuader ft nr 176033 seri 322436923 fh nr 314
    Spitali Kukes (1818) ALFARMAKOS Kukes 405,000 2019-10-08 2019-10-10 56010130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr i dok 19202 K 69dt 31.05.2019 fat nr 114718 s 286423108 dt 06.06.2019
    Spitali Kukes (1818) ALFARMAKOS Kukes 591,605 2019-10-09 2019-10-10 56410130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr i dok 19224 K 70dt 31.05.2019 fat nr 111816 dt 01.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 648,000 2019-10-08 2019-10-09 222010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim nr2593/4, dt 25.07.2019,..fat nr 192017 seri322452907 dt23.9.2019.fh nr 15336 dt23.9.2019
    Sp. Skrapar (0232) ALFARMAKOS Skrapar 27,000 2019-09-27 2019-09-30 18110130852019 Ilaçe dhe materiale mjeksore 1013085 U-blerje 7568 U-prok.Min Shend.nr.145 dt.13.02.2019;Fature nr.274 seri 322455274 dt.26.09.2019 Kontrate nr.44 dt.26.09.2019"Furnizim me Ilace"PVKMD dt.26.09.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 81,000 2019-09-23 2019-09-24 206910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 2593/4, dt 25.7.2019, ft 177053 , seri 322437943 dt 4.9.2019, fh 15216dt 4.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,535,450 2019-09-23 2019-09-24 207010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr 267/4, dt 256.2019, ft 177065 , seri 322437955 dt 4.9.2019, fh 15222dt 4.9.2019
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 48,600 2019-09-23 2019-09-24 35110130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.171443 DT.27.08.2019,FHYRJE 243 DT.27.08.2019,SIPAS KONTR.545/6 DT.27.08.2019 BLERJE BARNA
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 16,471 2019-09-18 2019-09-19 29110130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz ilace mjekesore kont nr 36 dt 18.06.2019,lik fat nr 187089 dt 17.09.2019,fh nr 7 dt 17.09.2019
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 108,000 2019-09-17 2019-09-18 37210130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE SIPAS FATURES NR 168256 DATE 22.08.2019,FH FARMACIE NR 82 DATE 22.08.2019,KONTRATE NR 39/1 DATE 28.05.2019,URDHER BLERJE NR 3935.
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 422,575 2019-09-17 2019-09-18 37310130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 168255 DATE 22.08.2019,FH FARMACIE NR 82 DATE 22.08.2019,KONTRATE NR 41/2 DATE 31.05.2019,URDHER BLERJE NR 3947.
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 507,090 2019-09-17 2019-09-18 53410130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI GJ medikamente fat nr 164369 dt 16.08.2019 nr ser 322425259 fh nr 229 dt 16.08.2019 kontr nr 721 dt 18.06.2019
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 253,545 2019-09-17 2019-09-18 66210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente kont vazhdim nr 106/25 date 03.06.2019 fat sr 286455433 date 22.07.2019 fh nr 319 date 22.07.2019
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 245,302 2019-09-16 2019-09-18 28310130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kont nr 35,36 dt 18.06.19,fat nr 182582,182583 dt 11.09.19,fh nr 3 dhe 4 dt 11.09.2019
    Spitali Vlore (3737) ALFARMAKOS Vlore 168,480 2019-09-16 2019-09-17 60510130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.3222, DAT.20.06.2019, UP NR.1007, DT. 13.02.2019, FAT NR 166646, DAT 20.08.2019, FH NR.210, DT. 20.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 253,545 2019-09-16 2019-09-17 197810130492019 Ilaçe dhe materiale mjeksore QSUT 2019 .barna kont vazhdim nr 2267/4 date 25.06.2019 fat sr 322430367 fh nr 15148 date 23.08.2019
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 162,000 2019-09-13 2019-09-16 31810130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.176995 date 04.09.2019,flet hyrje nr.149 date 04.09.2019,kontrate nr.392/2 date 30.05.2019
    Spitali Diber (0606) ALFARMAKOS Diber 2,488,054 2019-09-11 2019-09-12 18210130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace, UP 145 dt 13.02.19, Kontr furnizimi 1002/15 dt 24.07.2019, sig kontr 87633 dt 23.07.2019, fat 148539 dt 24.07.2019, FH 56 dt 25.07.2019
    Sp. Kruje (0716) ALFARMAKOS Kruje 115,935 2019-09-11 2019-09-12 36110130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente up nr 27 dt 26.12.2019kontrata nr257 dt07.03.2019 fat nr 160227 nr ser 322421117 fhyrje nr113 dt dt 09.08.2019