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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Gjirokaster (1111) ALFARMAKOS All 11,417,409.00 45 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
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 579,117 2024-07-24 2024-07-25 40410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 61954/2024 dt 04.07.2024 fh nr 143 dt 05.07.2024 kontr 827dt 27.06.2024
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 288,667 2024-03-08 2024-03-11 9810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 15855/2024 dt 15.02.2024 fh nr 39 dt 16.02.2024 kontr 79 dt 12.01.2024
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 290,449 2024-02-14 2024-02-15 3110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.7403/2024 dt.22.01.2024, fh,nr.8 dt.23.01.2024
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 579,117 2023-08-29 2023-08-30 38410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 65597/2023 dt 07.08.2023 fh nr 142 dt 07.08.2023 kontr 622 dt 04.08.2023
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 579,117 2023-03-23 2023-03-24 10510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 17350/2023 dt 27.02.2023 fh nr 45 dt 28.02.2023 kontr 199/1 dt 27.02.2023
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 579,117 2022-11-15 2022-11-16 59110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 70415/2022 dt 01.09.2022 fh nr 143 dt 02.09.2022 kontr 669/2 dt 30.08.2022
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 523,500 2022-07-20 2022-07-21 33910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 46373/2022 dt 06.06.2022 fh nr 100 dt 07.06.2022 kontr 447/3 dt 03.06.2022
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 374,640 2022-07-20 2022-07-21 34510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 697/2022 dt 16.06.2022 fh nr 108 dt 16.06.2022 kontr 222 dt 28.02.2022
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 337,500 2022-05-17 2022-05-18 21710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 31485/2022, dt. 14.04.2022, flete hyrje nr.70 ,dt.19.04.2022.Kontrate nr.352,dt. 14.04.2022.
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 872,500 2022-02-24 2022-02-25 5910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Blerje medikamentesh ,fatura nr. 4021/2022, dt. 17.01.2022, flete hyrje nr. 4, dt. 18.01.2022.
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 349,000 2021-12-13 2021-12-14 86010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente fat 43893/2021 DT 15.11.2021 kontrat 851/2 dt 10.11.2021
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 349,000 2021-12-09 2021-12-10 82510130182021 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 20216/2021 dt 02.09.2021 fh nr 159 dt 03.09.2021 pv kontr 637/5 dt 31.08.2021
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 174,500 2021-11-25 2021-11-26 75110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 11535/2021 dt 05.08.2021 fh145 kontrat 297/6pv
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 286,740 2021-07-28 2021-07-29 51010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 71/2021 dt 17.05.2021 fh nr 88 dt 18.05.2021 pv, kontr 262/1 dt 06.04.2021
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 174,500 2021-07-28 2021-07-29 51110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 70/2021 dt 17.05.2021 fh nr 89 dt 18.05.2021 pv, kontr 297/6 dt 06.05.2021
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 50,760 2021-06-23 2021-06-24 43710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 40/2021 DT 09.04.2021 FH 64 DT 09.04.2021 KONTRAT 262/1 DT 06.04.2021
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 337,500 2020-08-26 2020-08-27 40310130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster ,medikamente, fatura nr 143902, nr serial 358625052dt 10.07.2020, fh nr 151dt 03.07.2020pv kolaudimi dt 13.07.2020, kontrata dt 10.07.2020
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 507,090 2020-06-30 2020-07-01 31610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 101274 dt 15.05.2020 nr ser 358582424 fh nr 116 dt 15.05.2020 pv dt 15.05.2020 kontr 382 dt 14.05.2020
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 507,090 2020-06-24 2020-06-25 27610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 50228 dt 03.03.2020 nr ser 322576978 fh nr 60 dt 03.03.2020 kontr 152/1 dt 02.03.2020
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 162,000 2020-04-27 2020-04-28 21410130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 47773 dt 28.02.2020 nr ser 322574423 fh nr 58 dt 28.02.2020 kontr nr 200/1 dt 27.02.2020