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
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 161,540 2019-03-06 2019-03-07 7510130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.18281 date 25.01.2019,flet hyrje nr.13 date 25.01.2019,kontrat nr.163/10 date 25.01.2019
    Spitali Kukes (1818) ALFARMAKOS Kukes 580,500 2019-03-06 2019-03-07 1010130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta K nr 22 dt 07.02.2019 fat nr 28190seria 281150080 dt 07.02.2019
    Spitali Kukes (1818) ALFARMAKOS Kukes 11,373 2019-03-06 2019-03-07 10210130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta K nr 20 dt 07.02.2019 fat nr 28192 seria 281150082 dt 07.02.2019
    Spitali Kukes (1818) ALFARMAKOS Kukes 94,925 2019-03-06 2019-03-07 9910130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta K nr 23 dt 07.02.2019 fat nr 28189seria 281150079 dt 07.02.2019
    Spitali Kukes (1818) ALFARMAKOS Kukes 87,302 2019-03-06 2019-03-07 9810130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta K nr 21 dt 07.02.2019 fat nr 28188 seria 281150078 dt 07.02.2019
    Spitali Kukes (1818) ALFARMAKOS Kukes 7,722 2019-03-06 2019-03-07 10110130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta K nr 19 dt 07.02.2019 fat nr 28191seria 281150081 dt 07.02.2019
    Spitali Kukes (1818) ALFARMAKOS Kukes 2,646 2019-03-05 2019-03-06 8110130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta K nr 140 dt04.12.2018 fat nr 219984 seria 281104034 dt 04.12.2018
    Spitali Kukes (1818) ALFARMAKOS Kukes 229,500 2019-03-05 2019-03-06 7910130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta K nr 141 dt04.12.2018 fat nr 219983 seria 281104033 dt 04.12.2018
    Spitali Kukes (1818) ALFARMAKOS Kukes 98,276 2019-03-05 2019-03-06 8010130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta K nr 139 dt04.12.2018 fat nr 219982 seria 281104032 dt 04.12.2018
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 445,475 2019-03-05 2019-03-06 9610130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 31849 DATE 12.02.2019,FH NR 24 DATE 12.02.2019,KONTRATE NR 44/26 DATE 27.12.2018,URDHER BLERJE NR 3844.
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 16,561 2019-02-27 2019-02-28 7810130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni barna autorizim 882/1 dt 23.04.2018 kontr 177/2 dt 14.02.2019 ft.281157833 dt 18.02.2019 fh 69 dt 18.02.2019
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 23,125 2019-02-27 2019-02-28 7910130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni barna autorizim 882/1 dt 23.04.2018 kontr 177 dt 18.02.2019 fat 281157834 dt 18.02.2019 fh 70 dt 18.02.2019
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 1,377 2019-02-27 2019-02-28 7410130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni barna autorizim 882/1 dt 23.04.2018 kontr 177/3 dt 14.02.2019 fat 281157829 dt 18.02.2019 fh 68 dt 18.02.2019
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 15,873 2019-02-27 2019-02-28 7510130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni barna autorizim 882/1 dt 23.04.2018 kontr 176/1 dt 26.11.2018 fat 281160665 dt 21.02.2019 fh 75 dt 21.02.2019
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 72,875 2019-02-27 2019-02-28 7710130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni barna autorizim 882/1 dt 23.04.2018 kontr 173/5 dt 14.02.2019 fat 281157828 dt 18.02.2019 fh 67 dt 18.02.2019
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 26,450 2019-02-27 2019-02-28 8010130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni barna autorizim 882/1 dt 23.04.2018 kontr 177/1 dt 14.02.2019 fat 281157831 dt 18.02.2019 fh 66 dt 18.02.2019
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 92,592 2019-02-26 2019-02-27 7810130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader 908/13 dt 23.04.2018,aut kon nr 882/1 dt 23.04.2018,kon nr 267/1 dt 23.01.2019,fat nr 281138251 dt 23.01.2019,fh nr 18 dt 23.01.2019,pv dt 23.01.2019
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 122,276 2019-02-26 2019-02-27 7910130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuade nr 910/6 dt 23.04.2018,autolidhje kon nr 882/1 dt 23.04.2018,kon nr 267 dt 23.01.2019,fat nr 281138252,fh nr 17,pv dt 23.01.2019,fat nr 281144909,fh nr 44 ,pv dt 31.01.2019
    Spitali Vlore (3737) ALFARMAKOS Vlore 13,250 2019-02-26 2019-02-27 8310130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.1180, DT. 08.02.2019, UP NR. 120, DT. 02.02.2018, FAT NR. 281151064, DT. 08.02.2019, FH NR.48, DT. 08.02.2019
    Spitali Vlore (3737) ALFARMAKOS Vlore 480,590 2019-02-26 2019-02-27 8110130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.1178, DT. 08.02.2019, UP NR. 119, DT. 02.02.2018, FAT NR. 281151062, DT. 08.02.2019, FH NR.53, DT. 08.02.2019