Treasury Transactions 2015-2018

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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.

    Results

    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
    *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. Berati (0202) ALFARMAKOS Berat 371,023 2018-10-16 2018-10-17 61810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1472 dt 24.09.2018 fat nr 227 dt 28.09.2018 medikamente
    Sp. Berati (0202) ALFARMAKOS Berat 34,235 2018-10-16 2018-10-17 61510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1467 dt 24.09.2018 fat nr 237 dt 28.09.2018 medikamente
    Sp. Berati (0202) ALFARMAKOS Berat 506,175 2018-10-16 2018-10-17 61610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1471 dt 24.09.2018 fat nr 237 dt 28.09.2018 medikamente
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 27,837 2018-10-16 2018-10-17 27910130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pog lik UBKMD nr.3 dt03.01.18,UR Prok=115 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.910/6 dt23.04.18,Kon nr.101 dt 21.06.18,Fat nrs.258796452+Flet hyrja nr.111+P/V M-D dt 22.06.2018,Medikamente
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 192,437 2018-10-16 2018-10-17 27810130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pog lik UBKMD nr.3 dt03.01.18,UR Prok=119 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.914/14 dt23.04.18,Kon nr.104 dt 21.06.18,Fat nrs.258796451+Flet hyrja nr.110+P/V M-D dt 22.06.2018,Medikamente
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 1,322 2018-10-16 2018-10-17 28110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pog lik UBKMD nr.3 dt03.01.18,UR Prok=117 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.912/10 dt23.04.18,Kon nr.102 dt 21.06.18,Fat nrs.258796454+Flet hyrja nr.113+P/V M-D dt 22.06.2018,Medikamente
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 6,615 2018-10-16 2018-10-17 28210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pog lik UBKMD nr.3 dt03.01.18,UR Prok=114 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.909/9 dt23.04.18,Kon nr.100 dt 21.06.18,Fat nrs.258796455+Flet hyrja nr.114+P/V M-D dt 22.06.2018,Medikamente
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 74,395 2018-10-16 2018-10-17 28010130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pog lik UBKMD nr.3 dt03.01.18,UR Prok=113 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.908/13 dt23.04.18,Kon nr.103 dt 21.06.18,Fat nrs.258796453+Flet hyrja nr.112+P/V M-D dt 22.06.2018,Medikamente
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 71,797 2018-10-15 2018-10-16 69510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up nr, 115 shkresa 882/1 kontrat 1052 fature nr,154904dt. 31.08.2018 seri 258839954fl hr, 319
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 459,000 2018-10-15 2018-10-16 201910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore Kont ne vazhdim nr 3155/4 dt 26.6.18, ft s 258856837 dt 25.9.18, fh n 258856837 dt 25.9.18, fh n 12753 dt 25.9.18
    Sp. Sarande (3731) ALFARMAKOS Sarande 212,371 2018-10-12 2018-10-15 27410130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 115948 DAT 29.03.2018 FL HYRJA NR 169 DAT 29.06.2018 KONTRATA 508 DAT 04.05.2018
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 467,342 2018-10-11 2018-10-12 27710130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pog lik UBKMD nr.3 dt03.01.18,UR Prok=122 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.917/13 dt23.04.18,Kon nr.45 dt 08.05.18,Fat nrs.258796450+Flet hyrja nr.109+P/V M-D dt 22.06.2018,Medikamente
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 84,882 2018-10-11 2018-10-12 27610130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pog lik UBKMD nr.3 dt03.01.18,UR Prok=122 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.917/13 dt23.04.18,Kon nr.45 dt 08.05.18,Fat nrs.238323288+Flet hyrja nr.51+P/V M-D dt 08.05.2018,Medikamente
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 185,185 2018-10-11 2018-10-12 52410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente marr kuader nr 908/13 dt 23.04.2018,auto lidhje kon nr 882/1 dt 23.04.2018,kon nr 1790 dt 17.05.2018,fat nr 258849549 dt 14.09.2018,fh nr 268 dt 14.09.2018,pv dt 14.09.2018
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 2,043,609 2018-10-09 2018-10-10 76210130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr 131/51 dt 06.06.2018 fat 2587876072 dt 06.06.2018 fh 134 dt 07.06.2018
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 3,175 2018-10-09 2018-10-10 75810130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr 131/55 dt 06.06.2018 fat.258786077 dt 06.06.2018 fh 132 dt 07.06.2018
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 115,830 2018-10-09 2018-10-10 75910130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr 131/54 dt 06.06.2018 fat .258786084 dt 06.06.2018 fh 136 dt 07.06.2018
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 80,512 2018-10-09 2018-10-10 76010130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr 131/52 dt 06.06.2018 fat .258786066 dt 06.06.2018 fh 133 dt 07.06.2018
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 31,740 2018-10-09 2018-10-10 76110130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr 131/53 dt 06.06.2018 fat 258786088 dt 06.06.2018 fh 135 dt 07.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 262,548 2018-10-05 2018-10-08 195510130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, MK n 910/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 260/4 dt 6.6.18, ft s 258853461 dt 20.9.18, fh n 12729 dt 20.9.18