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
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 26,500 2019-02-19 2019-02-20 17310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 365/4 dt 28.1.2019.MK 915/7 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 22255 seri 281144145dt 30.1.2019.fh nr 13786dt 30.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 242,950 2019-02-19 2019-02-20 17510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 370/4 dt 28.1.2019.MK 914/14 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 22250 seri 281144140dt 30.1.2019.fh nr 13788 dt 30.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 145,930 2019-02-19 2019-02-20 17410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 364/4 dt 28.1.2019.MK 910/6 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 22251 seri 281144141dt 30.1.2019.fh nr 13789dt 30.1.2019
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 72,875 2019-02-08 2019-02-20 4210130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- barna autorizim 882/1 dt 23.04.20158 kontr.176/7 dt 15.01.2019 fat 281133743 dt 17.01.2019 fh 51 dt 17.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,051,000 2019-02-18 2019-02-19 12810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,kontrate nr 238/4 dt 21.01.2019,MK 914/14 dt23.04.2018.AMSH 882/1dt 23.04.2018,fat nr 14821.seri 281136711 dt 21.1.2019.Fh nr 13747 dt 21.01.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 58,772 2019-02-12 2019-02-15 8210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.563/12,dt.08.01.2019,fat seri 281126869,dt.08.01.2019,F.hyrje nr.23,dt.08.01.2019,Pcv dt.08.01.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 432,666 2019-02-12 2019-02-15 8410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.558/16,dt.08.01.2019,fat seri 281126864,dt.08.01.2019,F.hyrje nr.25,dt.08.01.2019,Pcv dt.08.01.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 6,615 2019-02-12 2019-02-15 8310130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.564/9,dt.08.01.2019,fat seri 281126871,dt.08.01.2019,F.hyrje nr.24,dt.08.01.2019,Pcv dt.08.01.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 267,285 2019-02-13 2019-02-15 10910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.11,dt.04.01.2019,fat seri 281132283,dt.15.01.2019,F.hyrje nr.55,dt.16.01.2019,Pcv dt.16.01.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 17,199 2019-02-12 2019-02-15 8110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.562/12,dt.08.01.2019,fat seri 281126867,dt.08.01.2019,F.hyrje nr.22,dt.08.01.2019,Pcv dt.08.01.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 537,243 2019-02-13 2019-02-15 13910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.11,dt.04.01.2019,fat seri 281148255,dt.05.02.2019,F.hyrje nr.88,dt.05.02.2019,Pcv dt.05.02.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 267,285 2019-02-13 2019-02-15 11610130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.11,dt.04.01.2019,fat seri 281132250,dt.23.01.2019,F.hyrje nr.63,dt.23.01.2019,Pcv dt.23.01.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 3,498 2019-02-13 2019-02-15 14310130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.11,dt.04.01.2019,fat seri 281126866,dt.08.01.2019,F.hyrje nr.26,dt.08.01.2019,Pcv dt.08.01.2019
    Sp. Berati (0202) ALFARMAKOS Berat 362,861 2019-02-13 2019-02-14 6910130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 210 dt 16.01.2019 medikamente fat nr 826 dt 16.01.2019
    Sp. Berati (0202) ALFARMAKOS Berat 506,175 2019-02-13 2019-02-14 7110130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 212 dt 16.01.2019 medikamente fat nr 827 dt 16.01.2019
    Sp. Berati (0202) ALFARMAKOS Berat 12,330 2019-02-13 2019-02-14 6610130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 207 dt 16.01.2019 medikamente fat nr 823 dt 16.01.2019
    Sp. Berati (0202) ALFARMAKOS Berat 17,833 2019-02-13 2019-02-14 7010130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 211 dt 16.01.2019 medikamente fat nr 821 dt 16.01.2019
    Sp. Berati (0202) ALFARMAKOS Berat 21,954 2019-02-13 2019-02-14 6710130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 208 dt 16.01.2019 medikamente fat nr 825 dt 16.01.2019
    Sp. Berati (0202) ALFARMAKOS Berat 34,235 2019-02-13 2019-02-14 6810130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 209 dt 16.01.2019 medikamente fat nr 824 dt 16.01.2019
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 417,725 2019-02-08 2019-02-12 3210130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.11887,11882 DT.17.01.2019,FHYRJE 27,28 DT.17.01.2019,FAT.16364 DT.23.01.2019,FHYRJE 34 DT.23.01.2019SIPAS KONTR.554/50 DHE 563/42 DT.17.01.2019 BLERJE ILACE