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
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,672,850 2024-05-21 2024-05-28 95310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 82/209 date 21.02.2024 ft nr 38626/2024 dt 24.04.2024 fh nr 25822 dt 24.04.2024 akt kolaudim date 24.04.2024
    Sp. Sarande (3731) ALFARMAKOS Sarande 517,565 2024-05-22 2024-05-23 13610130842024 Ilaçe dhe materiale mjeksore Lik detyrim prapambetur fat nr 16825 dat 19.02.2024,flh nr 60 dat 19.02.2024,proces verbal dat 19.02.2024,kontrata nr 195 dat 16.02.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) ALFARMAKOS Sarande 338,561 2024-05-22 2024-05-23 13710130842024 Ilaçe dhe materiale mjeksore Lik fat nr 136933 dat 18.04.2024,flh nr 96 dat 19.04.2024,proces verbal dat 19.04.2024,kontrata nr 393 dat 18.04.2024,per Spitalin Sr 2024
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 115,823 2024-05-21 2024-05-22 1610130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.45347/2023 dt.14.05.2024, fh nr.49 dt.15.05.2024, pvmd dt.15.05.2024
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 534,570 2024-05-14 2024-05-17 23810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/119 dt 8.7.2022 Kontr 60/756 dt 7.3.2024 Ft 38628 dt 24.4.2024 Fh 2637 dt 24.4.2024
    Drejtoria e shendetit publik Mirdite (2026) ALFARMAKOS Mirdite 20,044 2024-05-15 2024-05-16 3910130382024 Ilaçe dhe materiale mjeksore NJ.V.K.SH MIRDITE (1013038) MATERIALE MJEKIMI UP NR 08 DT 08.05.2024,FATURE 43433/2024 DT 08.05.2024,F-H NR 13 DT 08.05.2024.
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 162,000 2024-05-15 2024-05-16 8110130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH blerje barna antipastike ,hormonale  seksuale etj vazh marr kuader nr 1533/175 dt 09.08.2022,kon nr 1 dt 29..4.2024 fh nr 2 dt 30.04.2024,fat nr 40440 dt 30.04.2024,p[v dt 30.04.2024
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 98,820 2024-05-14 2024-05-15 12910130602024 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 40 dt 29.08.22 Psikiatria 1013060 fat 38440 dt 23.04.2024
    Sp. Devoll (1505) ALFARMAKOS Devoll 89,095 2024-05-13 2024-05-15 9110130672024 Ilaçe dhe materiale mjeksore SPTALI DEVOLL PER PAGESE PER MEDIKAMENTE PER ALFARMAKOS FAT NR 40252 DT 29.04.2024 KONTRATE NR 197 DT 25.04.2024 FH NR 8 DT 29.04.2024 URDHER NR 116 DT 13.05.2024
    Spitali Fier (0909) ALFARMAKOS Fier 797,580 2024-05-09 2024-05-10 34310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.38818/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2024-04-25 2024-05-03 66110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/95 dt 24.01.2024, ft nr 27250/2024 dt 21.03.2024 fh nr 25622 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,672,850 2024-04-25 2024-05-03 66210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/209 dt 21.02.2024,ft nr 27249/2024 dt 21.03.2024 fh nr 25624 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,781,900 2024-04-25 2024-05-02 64110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/209 dt 21.02.2024 ft nr 18188/2024 dt 23.02.2024 fh nr 25482 dt 23.02.2024 akt kolaudim date 23.02.2024
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 3,029,230 2024-04-24 2024-04-26 48910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna, Autorizm MSHMS nr 217/6 dt 22.07.2022, Kont  nr 217/1360 dt 18.03.2024,  FT nr 26418 /2024 dt 19.03.2024, FH nr 26418 dt 19.03.2024
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 89,095 2024-04-22 2024-04-24 8010130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 116 dt 15.04.24,fatur 36014/2024 dt 16.04.24,pv dorezim 16.04.24,hyrje 19 dt 16.04.24
    Spitali Diber (0606) ALFARMAKOS Diber 375,285 2024-04-23 2024-04-24 17110130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt01.04.2022, kontrate nr307, dt08.04.2024, flete hyrje nr42, dt09.04.2024, fature nr33459, dt08.04.2024, proces verbal nr42, dt09.04.2024
    Spitali Korce (1515) ALFARMAKOS Korçe 810,000 2024-04-22 2024-04-23 23610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 699 DT 08.04.2024 ,FAT NR.33442/2024 DHE F.H NR.148 DT 08.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 540,000 2024-04-16 2024-04-22 50610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/95 dt 24.01.2024 ft nr 18190/2024 dt 23.02.2024 fh nr 25483 dt 23.02.2024 akt kolaudim date 23.02.2024
    Sp. Mat (0625) ALFARMAKOS Mat 40,500 2024-04-19 2024-04-22 12010130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.73 Dt.09.11.2023.Fat.Tat.Nr.96862/2023 Dt.13.11.2023.Fl.Hyrje e Proc.verb.dorez.Nr.105 Dt.13.11.2023.
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 591,591 2024-04-18 2024-04-19 20210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.30 dt 28.03.2024, Fatura nr.29902 dt 28.03.2024,Flete hyrja nr.48+PVMD te mallit date 28.03.2024