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 VINIPHARMA All 62,607,157.00 270 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) VINIPHARMA Tirane 465,000 2018-12-11 2018-12-12 269810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4225/4 dt 3.10.2018 fat nr 7615,seri 196603097 dt 27.11.2018.fh nr 13306 dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,255,500 2018-12-11 2018-12-12 269910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate 4898/4 dt 26.11.2018 MK916/21 dt 23.4.18..AMSH882/1dt 23.4.2018 fat nr 7683 seri 196603166 dt 3.12.2018.fh nr 13344 dt 03.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 697,500 2018-11-15 2018-11-19 239810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr 4225/4 dt 3.10.18, ft s 196602561 dt 31.10.18, fh n 13047 dt 31.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 697,500 2018-10-29 2018-10-30 213410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Mk n 918/9 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4225/4 dt 3.10.2018, ft s 196602000 dt 8.10.2018, fh n 12838 dt 8.10.2018
    Sanatoriumi Tirane (3535) VINIPHARMA Tirane 139,500 2018-10-15 2018-10-17 79110130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/34 dt 30.05.2018 fat 1965993317 dt 31.05.2018 fh 126 dt 06.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,660,050 2018-10-03 2018-10-04 192310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2369/4 dt 23.5.18, ft s 196601479 dt 12.9.18, fh n 12662 dt 12.9.18
    Spitali Korce (1515) VINIPHARMA Korçe 20,925 2018-07-26 2018-07-27 38310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 KONTRATE NR.829 DT.12.07.2018;U.P 124 DT.02.02.18;FAT.NR.4689 DT.12.07.2018;F.H NR.228 DT.12.07.18;UB 33734;MARV.KUADER NR.919/21 DT.23.04.2018;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 27,900 2018-07-24 2018-07-26 128510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2369/4 dt 23.5.18,ft s 1966001180 dt 12.7.18,fh n 12157 dt 12.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 175,770 2018-07-23 2018-07-24 124410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kont ne vazhdim nr 2369/4 dt 23.5.18, ft s 196599922 dt 2.7.18, fh n 12091 dt 2.7.18
    Spitali Shkoder (3333) VINIPHARMA Shkoder 27,900 2018-07-20 2018-07-23 33510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente Marr kuader nr 919/21 dt 23.4.2018,au nr 882/1 dt 23.04.2018,kon 1813 dt 18.05.2018,fat nr 196599703 dt 20.06.2018.fh nr 166 dt 20.06.2018,pv dt 20.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 366,048 2018-07-04 2018-07-05 107410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna -602, MK n 913/7 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, ft s 196599584 dt 13.6.18, fh n 11982 dt 13.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,705,000 2018-06-20 2018-06-21 92310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 918/9 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18 Kont nr 2505/4 dt 22.5.18 ft s 196599296 dt 30.5.18, fh n 11866 dt 30.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 297,424 2018-06-13 2018-06-14 87610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 173/3 dt 30.1.18, ft s 1965990002 dt 17.5.18,f h n 11789 dt 17.5.18
    Sanatoriumi Tirane (3535) VINIPHARMA Tirane 65,400 2018-04-23 2018-05-02 29410130512018 Ilaçe dhe materiale mjeksore 1013051 2018-S.U.S.M ''Shefqet Ndroqi'' barna shtese kontr 182/105 dt 09.01.2018 fat 196596333 dt. 29.01.2018 fh 26 dt 29.01.2018
    Sanatoriumi Tirane (3535) VINIPHARMA Tirane 56,660 2018-04-23 2018-05-02 29510130512018 Ilaçe dhe materiale mjeksore 1013051 2018-S.U.S.M ''Shefqet Ndroqi'' barna shtese kontr 182/105 dt 09.01.2018 fat 196596332 dt. 09.01.2018 fh 25 dt 29.01.2018
    Sanatoriumi Tirane (3535) VINIPHARMA Tirane 169,980 2018-03-12 2018-03-13 15510130512018 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' barna vazhdim kontr. 182/55 dt. 18.05.2017 fat. 196593606 dt 11.10.2017 fh 220 dt. 11.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 117,348 2018-03-02 2018-03-06 27910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim n 173/3 dt 30.1.18, ft s 196596592 dt 8.2.18, fh n 11309 dt 8.2.18
    Sp. Berati (0202) VINIPHARMA Berat 84,989 2018-02-22 2018-02-23 9110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,shtese kontrate nr 148 fat 1002 dt 02.02.2018, medikamente
    Spitali Shkoder (3333) VINIPHARMA Shkoder 198,310 2018-02-22 2018-02-23 7310130232018 Ilaçe dhe materiale mjeksore spitali shkoder blerje medicamente up nr 68 dt 08.01.2018amendim kon dt 08.01.2018,fat nr 196596403 dt 31.01.2018,pv dt 31.01.2018,fh nr 33 dt 31.01.2018,fat nr 196596733 dt 15.02.2018,fh nr 41dt 15.02.2018 pv dt 15.02.2018
    Sp. Berati (0202) VINIPHARMA Berat 45,329 2018-02-14 2018-02-16 7510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 148 fat dt 492 dt 19.01.2018 medikamente