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
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 317,460 2019-06-26 2019-06-27 132410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna sipas kont.ne vazhdim nr1572/4 dt 17.4.2019, fat nr 117101, seri 286425491, dt 10.06.2019, fh nr 14626 dt 10.06.2019
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 253,545 2019-06-26 2019-06-27 43010171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, up 149 dt 13.2.19, m.kuader 1004/35 dt 23.5.19, kont. 106/25 dt 3.6.19, ft 286421370 dt 3.6.19, fh 213 dt 3.6.19
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 108,000 2019-06-26 2019-06-27 132210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna sipas kont.ne vazhdim nr1261/4 dt 27.3.2019, fat nr 117092, seri 286425482, dt 10.06.2019, fh nr 14629 dt 10.06.2019
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 145,473 2019-06-26 2019-06-27 62910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 882/1 dt 23.04.2018 kontr 131/280 dt 14.01.2019 ft.9432 seri 281131322 dt14.1.2019 fh 75 dt 15.01.2019
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 50,709 2019-06-26 2019-06-27 43110171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, vazhdim kont. 106/25 dt 3.6.19, ft 286422601 dt 5.6.19, fh 218 dt 5.6.19
    Sp. Devoll (1505) ALFARMAKOS Devoll 5,400 2019-06-25 2019-06-26 13710130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENTE B9 NR KONTRATE 420 DT 11.06.2019 NR FAT 118090 DT 11.06.2019
    Sp. Devoll (1505) ALFARMAKOS Devoll 50,709 2019-06-25 2019-06-26 13110130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENTE B5 NR KONTRATE 376 DT 28.05.2019 NR FAT 108454 DT 28.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 116,600 2019-06-25 2019-06-26 130810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas, kont.ne vazhdim nr 1635/4, dt19.4.2019, fat nr 117103, seri 286425493 dt 10.06.2019, fh nr 14632, dt 10.06.2019
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 191,554 2019-06-25 2019-06-26 34410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.9618 dt.18.3.2019 fature nr.56602 dt.18.3.2019 seri 286364992 fl hr.nr.142 dt.18.3.2019
    Sp. Permet (1128) ALFARMAKOS Permet 211,288 2019-06-24 2019-06-25 14410130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 118092 NR SER 286426482 DT 11.06.2019 FH NR 51 DT 11.06.2019 KONT NR 314 DT 11.06.2019
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 442,545 2019-06-20 2019-06-21 8510130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 349 dt 15.02.2019 kontrate dt 30.05.2019 ft 110254.55 dt 30.05.2019 fh nr 22 dt 30.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 242,950 2019-06-20 2019-06-21 127010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 1638/4, dt 19.4.2019,.fature nr 117107 seri286425497 dt 10.6.2019, fh nr 14631 dt 10.6.2019
    Sp. Laç (2019) ALFARMAKOS Laç 540,529 2019-06-17 2019-06-19 17910130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 43/2 dt 28.02.2019 ft nr 62807 seri nr 286371197 dt 27.03.2019 fh nr 3 dt 27.03.2019 pv dorezimi dt 27.03.2019
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 287,787 2019-06-18 2019-06-19 12210130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin ALFARMAKOS per PO st. nr.5297, kontrate dt.06.06.2019,fat nr.114716,716 dt.06.06.2019 seri 286423106,286423107,fh nr.68,69 dt.10.06.2019, PVMD dt.10.06.2019.
    Sp. Puke (3330) ALFARMAKOS Puke 675,000 2019-06-17 2019-06-18 10410130832019/1 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.145 dt.13.02.2019 autoriz 1007/14 dt.22.05.2019 fat.tatimore nr.115796 dt .07.06.2019 fh nr. 06 dt.07.06.2019 kont.nr.230 dt.07.06.2019
    Sp. Puke (3330) ALFARMAKOS Puke 1,690,300 2019-06-17 2019-06-18 10510130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.149 dt.13.02.2019 autor. nr.1012/11 dt.24.05.2019 fat tat sh.nr.115795 dt.07.06.2019 fh nr.07 dt.07.06.2019 kont. nr.229 dt.07.06.2019
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 75,600 2019-06-14 2019-06-17 32310130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602-blerje medikamente VKM 914, dt 29.12.2014, marv kuad 1007/14 dt 22.05.2019 ft.286425589 dt 10.06.2019 fh133 dt 10.06.2019
    Sp. Malesi e Madhe (3323) ALFARMAKOS M.Madhe 307,500 2019-06-07 2019-06-10 56510131012019 Ilaçe dhe materiale mjeksore Spitali M.Madhe ( Bl.Ilace Ur.Prok.dt.13.02.2019.nj.fitusi.22.05.2019.aut.per lidhje kantr.dt.24.05.2019.kont.06.06.2019 fat.ser.286423155
    Spitali Kukes (1818) ALFARMAKOS Kukes 285,104 2019-05-29 2019-05-30 26510130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta dety i prapambetur nr i dit 8475 K nr 23 dt 07.02.2019 fat nr 49266 s 281171156 dt 08.03.2019
    Spitali Kukes (1818) ALFARMAKOS Kukes 178,190 2019-05-29 2019-05-30 29510130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta dety i prapambetur nr i dit 8475 K nr 23 dt 07.02.2019 fat nr 42503 s 281164393 dt 27.02.2019