Treasury Transactions 2015-2018

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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::

  • How the Albanian administration and state spend taxpayers' money
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 281,675,208.00 914 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,425,520 2018-10-29 2018-10-30 213810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, kont ne vazhdim nr 4065/4 dt 19.9.18, ft s 258865832 dt 8.10.2018, fh n 12835 dt 8.10.2018
    Sp. Devoll (1505) ALFARMAKOS Devoll 26,540 2018-10-26 2018-10-29 25110130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS PER BLERJE ILACE MEDIKAMENTE B5 NR KONTRATE 936 DT 17.10.2018 NR FAT 187397 DT 17.10.2018
    Sp. Devoll (1505) ALFARMAKOS Devoll 529 2018-10-26 2018-10-29 25010130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALFAMARKOS PER BLERJE ILACE MEDIKAMENTE B14 NR KONTRATE 937 DT 17.10.2018 NR FAT 187398 DT 17.10.2018
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 3,794 2018-10-26 2018-10-29 58210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 164266 DT 258849316 dt 14.09.2018 FH NR 258 DT 14.09.2018 PV DT 14.09.2018 KONTR NR 614/1 DT 03.09.2018
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 411,130 2018-10-25 2018-10-26 58010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 164264-164271 DT 258849314-9321 dt 14.09.2018 FH NR256,262 DT 14.09.2018 PV DT 14.09.2018 KONTR NR 617/1 DT 03.09.2018(10202.50+402927.50)
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 20,250 2018-10-25 2018-10-26 58110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 1642691 DT 258849319 dt 14.09.2018 FH NR 257 DT 14.09.2018 PV DT 14.09.2018 KONTR NR 615/1 DT 03.09.2018
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 3,975 2018-10-25 2018-10-26 58310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 1642667 DT 258849317 dt 14.09.2018 FH NR 259 DT 14.09.2018 PV DT 14.09.2018 KONTR NR 616/1 DT 03.09.2018
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 26,455 2018-10-25 2018-10-26 62710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 171550 DT 258856600 dt 25.09.2018 FH NR 295 DT 25.09.2018 PV DT 25.09.2018 KONTR NR 613/1 DT 03.09.2018
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 99,627 2018-10-25 2018-10-26 62810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 171552 DT 258856602 dt 25.09.2018 FH NR 294 DT 25.09.2018 PV DT 25.09.2018 KONTR NR 615/1 DT 03.09.2018
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 4,104 2018-10-25 2018-10-26 62610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 171551 DT 258856601 dt 25.09.2018 FH NR 293 DT 25.09.2018 PV DT 25.09.2018 KONTR NR 614/1 DT 03.09.2018
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 687 2018-10-25 2018-10-26 58510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 1642668 DT 258849318 dt 14.09.2018 FH NR 260 DT 14.09.2018 PV DT 14.09.2018 KONTR NR 612/1 DT 03.09.2018
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 2,646 2018-10-25 2018-10-26 58410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 1642670 DT 258849320 dt 14.09.2018 FH NR 260 DT 14.09.2018 PV DT 14.09.2018 KONTR NR 613/1 DT 03.09.2018
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 261,649 2018-10-25 2018-10-26 28110130862018 Ilaçe dhe materiale mjeksore FT NR 191625 DT 23.10.2018 SPITALI TEPELENE
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 567,707 2018-10-24 2018-10-25 28410130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente U.p.917,914.912,910 dt.2.2.18 M.kuad. 917/13,914/1,912/1 23.4.18 kont.nr.74,75,76,77dt.15.10.18 fat.186567s.258871617,f.186566 s.258871616,f.186568 s.258871618,f.187396s.258872446,fh.64,65,66.67dt15.10
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,954,158 2018-10-24 2018-10-25 72910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1up nr, 119 dt, 02.20.2018fl hr, nr185 dt, 23.05.2018 fature nr, 91515 seri 238334565 dt23.05.2018
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 635,407 2018-10-23 2018-10-24 71910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 122 dt 2.2.18, marveshje kuader 917/13 dt 23.4.18 , kontr. 172/2 dt 208.9.18, ft 173494 dt 27.9.18 seri 25885844, fh 374 dt 27.9.18
    Sp. Kruje (0716) ALFARMAKOS Kruje 174,200 2018-10-17 2018-10-18 31710130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente mareveshje kuader e MSHMS nr 910/6;917/13;912/10prot dt 23.04.2018 kontrate nr 782dt 06.10.2018 lik i fat me nr180133 nr ser 258865183 fhyrje nr 9 dt 06.10.2018
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 187,093 2018-10-17 2018-10-18 69410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont. 111/2 dt 29.5.18, ft 163792 dt 13.9.18 seri 258848842, fh 353 dt 13.9.18
    Sp. Berati (0202) ALFARMAKOS Berat 44,088 2018-10-16 2018-10-17 61710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1468 dt 24.09.2018 fat nr 226 dt 28.09.2018 medikamente
    Sp. Berati (0202) ALFARMAKOS Berat 12,330 2018-10-16 2018-10-17 61410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1470 dt 24.09.2018 fat nr 234 dt 28.09.2018 medikamente