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::

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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
    Spitali Fier (0909) ALFARMAKOS Fier 222,264 2018-09-25 2018-09-26 39510130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, medikamente, kontr marreveshje kuadër i përqëndruar 1721 dt 05.06.2018,fat 102838 seri 258787888,fh 172 dt 08.06.2018,pv marrje dorëzim dt 08.06.2018
    Spitali Fier (0909) ALFARMAKOS Fier 21,306 2018-09-25 2018-09-26 40210130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, medikamente, kontr marreveshje kuadër i përqëndruar 1717 dt 05.06.2018,fat 101806 seri 258786856,fh 165 dt 08.06.2018,pv marrje dorëzim dt 08.06.2018
    Spitali Fier (0909) ALFARMAKOS Fier 234,900 2018-09-25 2018-09-26 39210130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, medikamente, kontr marreveshje kuadër i përqëndruar 1719 dt 05.06.2018,fat 102842 seri 258787892,fh 174 dt 08.06.2018,pv marrje dorëzim dt 08.06.2018
    Spitali Fier (0909) ALFARMAKOS Fier 593,298 2018-09-25 2018-09-26 40110130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, medikamente, kontr marreveshje kuadër i përqëndruar 1718 dt 05.06.2018,fat 102843 seri 258787893,fh 164 dt 08.06.2018,pv marrje dorëzim dt 08.06.2018
    Sp. Puke (3330) ALFARMAKOS Puke 311,833 2018-09-25 2018-09-26 17510130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.122 DT.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat.165882 DT.17.09.2018 Fh.64 DT.17.09.2018 pv kol.dt.17.09.2018 kont.203 dt.28.05.2018
    Sp. Puke (3330) ALFARMAKOS Puke 1,322 2018-09-25 2018-09-26 17310130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.117 DT.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat.165886 DT.17.09.2018 Fh.62 DT.17.09.2018 pv kol.dt.17.09.2018 kont.205 dt..28.05.2018
    Sp. Puke (3330) ALFARMAKOS Puke 380,429 2018-09-25 2018-09-26 17410130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.119 DT.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat.165884 DT.17.09.2018 Fh.63 DT.17.09.2018 pv kol.dt.17.09.2018 kont.204 dt.28.05.2018
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 355,954 2018-09-24 2018-09-25 25610130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace mjekesore kont nr. 69,70,71,72,73,74 dt 10.09.18,fat nr 161175,161150,161146,1611137,161136,161123 dt 10.09.18,FH nr 125,126,127,128,129,130 dt 10.09.18
    Spitali Kukes (1818) ALFARMAKOS Kukes 58,202 2018-09-21 2018-09-24 48910130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente K nr 84 dt 22.06.2018 fat nr 111415 seria 258796465 dt 22.06.2018
    Spitali Kukes (1818) ALFARMAKOS Kukes 2,650 2018-09-21 2018-09-24 49010130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente K nr 82dt 22.06.2018 fat nr 111414 seria 258796464 dt 22.06.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 432,666 2018-09-21 2018-09-24 53810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.558/12, dt.07.09.2018, fat.nr.seri 258848525 dt.12.09.2018, F.hyrje nr.1166,dt.12.09.2018, Pcv.dt.12.09.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 58,772 2018-09-21 2018-09-24 53910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.563/9, dt.07.09.2018, fat.nr.seri 258848523 dt.12.09.2018, F.hyrje nr.1165,dt.12.09.2018, Pcv.dt.12.09.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,103,821 2018-09-21 2018-09-24 53710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.555/13, dt.07.09.2018, fat.nr.seri 258848527 dt.12.09.2018, F.hyrje nr.1163,dt.12.09.2018, Pcv.dt.12.09.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 17,199 2018-09-21 2018-09-24 53610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.562/8, dt.07.09.2018, fat.nr.seri 258848524 dt.12.09.2018, F.hyrje nr.1162,dt.12.09.2018, Pcv.dt.12.09.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 6,615 2018-09-21 2018-09-24 54010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.564/7, dt.07.09.2018, fat.nr.seri 258848526 dt.12.09.2018, F.hyrje nr.1164,dt.12.09.2018, Pcv.dt.12.09.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 75,600 2018-09-17 2018-09-20 51310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.558/2, dt.08.05.2017, fat.nr.seri 258844035, dt.06.09.2018, f.hyrje nr.1150,dt.06.09.2018
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 280,111 2018-09-19 2018-09-20 46210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente kon ne vazhdim nr 1788 dt 17.05.2018,fat nr 258839227 dt 30.08.2018, fh nr 251 dt 30.08.2018, pv dt 30.08.2018
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 82,935 2018-09-19 2018-09-20 46010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder kon ne vazhdim nr 1785 dt 17.05.2018,fat nr 258839218 dt 30.08.2018, fh nr 255 dt 30.08.2018,pv dt 30.08.2018
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 22,218 2018-09-19 2018-09-20 45810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente kon ne vazhdim nr 1789 dt 17.05.2018,fat nr 258839223 dt 30.08.2018, fh nr 252 dt 30.08.2018,pv dt 30.08.2018
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 16,324 2018-09-19 2018-09-20 46110130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 917/13 dt 23.04.2018,au lidhje kon nr882/1 dt 23.04.2018,kon nr 1788 dt 17.05.2018,fat nr 258839194 dt30.08.2018,fh nr 253 dt 30.08.2018,pv dt 30.08.2018