Treasury Transactions 2019-2024

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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::

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    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. Pogradec (1529) ALFARMAKOS Pogradec 185,933 2019-11-26 2019-11-27 44810130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spit Pog lik Medikamente,UBNKMD nr.1 dt 03.01.2019,Autorizim MSHMS per lidhje kontrate nr.1012/11 dt 24.05.2019,Kontrate nr.74 dt 04.10.2019,Fat nrs.322461798+Flet hy nr.143+PVMDM dt 04.10.2019019
    Spitali Fier (0909) ALFARMAKOS Fier 48,405 2019-11-25 2019-11-26 92010130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER FAT 32776 DT13/02/2019 SERI 281154666 KNTR 357/2 DT 05/02/2019
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 5,290 2019-11-21 2019-11-25 108310130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane, 602- barna up 241/18 dt 20.12.2018 kontr 241/193 dt 13.02.2019 ft 281155076 dt 1302.2019 fh 130/1 dt 13.02.2019
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 2,645 2019-11-21 2019-11-25 108410130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane, 602- barna up 241/18 dt 20.12.2018 kontr 241/193 dt 13.02.2019 ft 286418115 dt 29.05.2019 fh 258 dt 29.05.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 303,750 2019-11-20 2019-11-22 79810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Bl. medikamente sipas Urdh.prok. nr.723/8,dt.08.10.2019,fat seri 322486341,dt.05.11.2019, f. hyrje nr.402, dt.05.11.2019, Pcv dt.05.11.2019
    Sp. Has (1812) ALFARMAKOS Has 57,470 2019-11-19 2019-11-21 30510130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.200906 seri 322461796 dt.04.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.138 dt.04.10.2019,kont nr.245/4dt.26.09.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 9,720 2019-11-19 2019-11-21 30410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.200907 seri 322461797 dt.04.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.139 dt.04.10.2019,kont nr.242/2dt.26.09.2019.Spitali HAS
    Sp. Mat (0625) ALFARMAKOS Mat 529 2019-11-20 2019-11-21 37710130782019 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 67913/03.04.19. UP nr. 113/02.02.18, Autorizim MSHMS 882/1 dt 23.04.18, KOnt. nr. 44/03.04.2019
    Sp. Mat (0625) ALFARMAKOS Mat 2,909 2019-11-20 2019-11-21 38010130782019 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 103717/21.05.2019. UP nr. 117/02.02.18, Autorizim MSHMS 882/1 dt 23.04.18, KOnt. nr. 56/19.04.19
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 50,709 2019-11-19 2019-11-20 32710130592019 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik medikamente UP 1004 13.02.2019 marv kuader 1004/35 23.05.2019 kontr 167 12.11.2019 fat 230780 12.11.2019 seri 322491670 fh 473 12.11.2019
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,533,650 2019-11-12 2019-11-13 89210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje medikamente kont vazhdim nr 252/4 date 18.10.2019 fat sr 322474575 date 21.10.2019 fh nr 484 date 21.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,052,006 2019-11-12 2019-11-13 262310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr2267/4, dt 25.6.2019,fat nr 221137 seri 322482027dt 30.10.2019.fh nr 15648dt 30.10.2019
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 105,644 2019-11-11 2019-11-12 24910130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin ALFARMAKOS per blerje ilace, kontrate dt.06.11.2019,fat nr.226212 dt.06.11.2019 seri 322487102,fh nr.259 dt.07.11.2019, PVMD dt.07.11.2019.
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 67,500 2019-11-11 2019-11-12 24810130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin ALFARMAKOS per blerje ilace, kontrate dt.06.11.2019,fat nr.226211 dt.06.11.2019 seri 322487101,fh nr.258 dt.07.11.2019, PVMD dt.07.11.2019.
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 3,546 2019-11-06 2019-11-11 75910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/2,dt.06.03.2019,fat seri 322466428, dt.09.10.2019,F.hyrje nr.364, dt.09.10.2019,Pcv dt.09.10.2019
    Sp. Berati (0202) ALFARMAKOS Berat 394,346 2019-11-05 2019-11-06 74610130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontr 4228dt 16.10.2019 fat n35 dt dt 16.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,535,450 2019-11-04 2019-11-05 250010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 2267/4, dt 25.6.2019,fat nr209346seri322470236 dt 15.10.2019.fh nr 15527dt 15.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,404,000 2019-10-30 2019-10-31 247410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr2593/4, dt25.7.2019..fat nr49209345seri 322470235dt15.10.2019.fh nr 15525dt 15.10.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 303,750 2019-10-24 2019-10-29 71810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.723/3,dt.31.05.2019,fat seri 322433704,dt.08.10.2019,F.hyrje nr.363,dt.08.10.2019,Pcv dt.08.10.2019
    Spitali Vlore (3737) ALFARMAKOS Vlore 845,150 2019-10-25 2019-10-28 70710130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 4809, DT. 02.10.2019, UP NR. 1007, DT. 13.02.2019, FAT NR. 199026, DT. 02.10.2019, FH NR. 259, DT. 02.10.2019