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
  • Where allocated funds go
  • How much is paid for certain services and projects.
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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 2018-10-05 2018-10-08 195610130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, MK n 913/7 dt 23.4.18, AMSh nr 882/1 dt 23.4.18, Kontrate nr 4065/4 dt 19.9.18, Ft s 258853598 dt 20.9.18, fh n 12730 dt 20.9.18
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 63,487 2018-10-03 2018-10-04 31010130772018 Ilaçe dhe materiale mjeksore PAGESE PER ALFARMAKOS MEDIKAMENTE KONTRATE NR.258 DATE 10.07.2018 FAT NR.122736 DATE 10.07.2018 SERI 258807786 HYRJE NR.27 DATE 10.07.2018 NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 189,000 2018-10-02 2018-10-03 189810130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2534/4 dt 30.5.18, ft s 258847925 dt 12.9.18, fh n 12666 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 175,500 2018-10-02 2018-10-03 189510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 12430/4 dt 22.5.18, ft s 258847930 dt 12.9.18, fh n 12663 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 121,475 2018-10-02 2018-10-03 189910130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2509/6 dt 30.5.18, ft s 258847941 dt 12.9.18, fh n 12667 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 135,000 2018-10-02 2018-10-03 189610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2509/7 dt 30.5.18, ft s 258847938 dt 12.9.18, fh n 12664 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 26,460 2018-10-02 2018-10-03 189710130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2548/4 dt 30.5.18, ft s 258847915 dt 12.9.18, fh n 12665 dt 12.9.18
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 27,434 2018-09-19 2018-10-01 31610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.154911 DT.31.08.2018,FHYRJE 245 DT.31.08.2018,PROC VERB KOLAUDIM DT.31.08.2018,SIPAS KONTR.562/18 DT.04.06.2018 BLERJE BARNA
    Spitali Fier (0909) ALFARMAKOS Fier 75,676 2018-09-26 2018-09-27 40510130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, medikamente, kontr marreveshje kuadër i përqëndruar 1716 dt 05.06.2018,fat 102827 seri 258787877 dt 08.06.2018,fh 163 dt 08.06.2018,pv marrje dorëzim dt 08.06.2018
    Spitali Fier (0909) ALFARMAKOS Fier 57,132 2018-09-26 2018-09-27 40310130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, medikamente, kontr marreveshje kuadër i përqëndruar 1712 dt 05.06.2018,fat 101808 seri 258786856 dt 07.06.2018,fh 153 dt 07.06.2018,pv marrje dorëzim dt 07.06.2018
    Spitali Fier (0909) ALFARMAKOS Fier 104,940 2018-09-26 2018-09-27 40410130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, medikamente, kontr marreveshje kuadër i përqëndruar 1710 dt 05.06.2018,fat 102825 seri 258787875 dt 08.06.2018,fh 170 dt 08.06.2018,pv marrje dorëzim dt 08.06.2018
    Sp. Sarande (3731) ALFARMAKOS Sarande 56,080 2018-09-26 2018-09-27 27310130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR DAT 29.06.2018 FL HYRJA NR 29.06.2018
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 628,119 2018-09-26 2018-09-27 61810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 122 dt 2.2.18, mareveshje kuader 917/13 dt 23.4.18, kont.108/2 dt 29.5.18, ft 133549 dt 26.7.18 seri 258818599 fh 293 dt 26.7.18, shk 1890 dt 26.9.18
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 787,860 2018-09-26 2018-09-27 61610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 119 dt 2.2.18, marrveshje kuader 914/14 dt 23.4.18, kont. 110/2 dt 29.5.18, ft 133544 dt 26.7.18 seri 258818594, fh 294 dt 26.7.18, shk 1890 dt 26.9.18
    Spitali Fier (0909) ALFARMAKOS Fier 70,213 2018-09-25 2018-09-26 39810130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, medikamente, kontr marreveshje kuadër i përqëndruar 1709 dt 05.06.2018,fat 101803 seri 258786853,fh 168 dt 08.06.2018,pv marrje dorëzim dt 08.06.2018
    Spitali Fier (0909) ALFARMAKOS Fier 24,300 2018-09-25 2018-09-26 39610130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, medikamente, kontr marreveshje kuadër i përqëndruar 1711 dt 05.06.2018,fat 102824 seri 258787874,fh 171 dt 08.06.2018,pv marrje dorëzim dt 08.06.2018
    Spitali Fier (0909) ALFARMAKOS Fier 228,690 2018-09-25 2018-09-26 39910130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, medikamente, kontr marreveshje kuadër i përqëndruar 1720 dt 05.06.2018,fat 102837 seri 258787887,fh 167 dt 08.06.2018,pv marrje dorëzim dt 08.06.2018
    Spitali Fier (0909) ALFARMAKOS Fier 172,540 2018-09-25 2018-09-26 39710130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, medikamente, kontr marreveshje kuadër i përqëndruar 1714 dt 05.06.2018,fat 102829 seri 258787879,fh 169 dt 08.06.2018,pv marrje dorëzim dt 08.06.2018
    Spitali Fier (0909) ALFARMAKOS Fier 16,140 2018-09-25 2018-09-26 40010130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, medikamente, kontr marreveshje kuadër i përqëndruar 1713 dt 05.06.2018,fat 101807 seri 258786857,fh 166 dt 08.06.2018,pv marrje dorëzim dt 08.06.2018
    Spitali Fier (0909) ALFARMAKOS Fier 133,464 2018-09-25 2018-09-26 39310130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, medikamente, kontr marreveshje kuadër i përqëndruar 1708 dt 05.06.2018,fat 102823 seri 258787873,fh 173 dt 08.06.2018,pv marrje dorëzim dt 08.06.2018