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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IMI - FARMA All 470,355,559.00 445 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
    Materniteti Tirane (3535) IMI - FARMA Tirane 7,516 2018-12-26 2018-12-28 75310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna up 757/9 dt 21.06.2018 kontr 757/25 dt 18.12.2018 fat 215139905 dt. 19.12.2018 fh 291 dt 19.12.2018
    Instituti shendetit publik Tirane (3535) IMI - FARMA Tirane 729,700 2018-12-21 2018-12-24 49510130482018 Ilaçe dhe materiale mjeksore 1013048 ISHP lik vaksina te rralla up 1564 dt 16.11.2018 kontr 1564/8 dt 17.12.2018 fat 215139928 dt 19.12.2018 fh 33 dt 19.12.2018
    Instituti shendetit publik Tirane (3535) IMI - FARMA Tirane 754,750 2018-12-21 2018-12-24 48810130482018 Ilaçe dhe materiale mjeksore 1013048 ISHP bl vaksine anti bakterieale up 1064/5 dt 28.08.2018 kontr 1441/1 dt 26.10.2018 fat 215139592 dt 11.312.2018 fh 32 dt 11.12.2018
    Sp. Tropoje (1836) IMI - FARMA Tropoje 4,611 2018-12-07 2018-12-11 18010130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 23 dt 12.07.2018 app dt 16.07.2018 ft 108702 date 21.07.2018 fh 40 dt 23.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 55,320 2018-11-22 2018-11-23 245910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, u.prok 2730 23.5.18 njof fit 2730/10 18.7.18 Kont 2730/39 13.8.18 fat 215138040 dt 08.11.18 f.hyr 13136 dt .08.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 36,880 2018-10-26 2018-10-29 212410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2730/39 dt 13.8.18, ft s 215136468 dt 5.10.2018
    Spitali Kukes (1818) IMI - FARMA Kukes 46,120 2018-09-21 2018-09-24 48710130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat Knr 124 dt 14.08.2018 fat nr 109625 seria 215134188 dt 14.08.2018
    Spitali Gjirokaster (1111) IMI - FARMA Gjirokaster 9,222 2018-09-17 2018-09-18 49510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 109555 NR SER 215134113 DT 13.08.2018 FH NR 199 DT 13.08.2018 PV ,KONTR NR 738/2 DT 30.07.2018
    Sp. Berati (0202) IMI - FARMA Berat 46,120 2018-09-14 2018-09-17 58110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1249 dt 01.08.2018 blerje medikamente fat nr 398 dt 04.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 92,200 2018-08-30 2018-08-31 162310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, u.prok 2730 23.5.18 njof fit 2730/10 18.7.18 Kont 2730/39 13.8.18 fat 215134216 dt 14.8.18 f.hyr 12437 14.8.18
    Materniteti Tirane (3535) IMI - FARMA Tirane 14,986 2018-08-29 2018-08-31 46810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr 757/21 dt 23.07.2018 fat 215133209 dt 25.07.2018 fh 183 dt 25.07.2018
    Spitali Korce (1515) IMI - FARMA Korçe 11,530 2018-08-20 2018-08-22 42910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.819 DT.10.07.2018;UPROKURIMI NR.15 DT.25.05.2018;FAT.NR.108241 DT.10.07.2018;FH NR.227 DT.10.07.2018;UB 33727;M.KUADER NR.755 DT.28.06.2018;MIRATIM PROC.TENDERI NR.734 DT.22.06.18;PV DT.14.6.18
    Spitali Elbasan (0808) IMI - FARMA Elbasan 69,165 2018-08-17 2018-08-20 52110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 1299 shkres 1297 fature nr, 107233 dt, 19.06.2018 seri 215131698 hl hr. 233 dt. 19.06.2018 up nr.
    Sp. Kolonje (1514) IMI - FARMA Kolonje 6,918 2018-08-15 2018-08-16 21210130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 108653 dt 19.07.2018,fh nr 95 dt 19.07.2018,up nr 40 dt 13.07.2018(loti 9)
    Spitali Elbasan (0808) IMI - FARMA Elbasan 31,447 2018-07-10 2018-07-11 38910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up24 dt.19..03.2018 pv kontrat fature nr.105180 seri215129556 fl hr.115dt,31..05.2018
    Spitali Vlore (3737) IMI - FARMA Vlore 13,833 2018-06-21 2018-06-22 26110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1520, DT. 13.04.2018,UP NR.1113, DT. 26.03.2018, FAT NR. 215129554, DT. 03.05.2018, FH NR. 80, DT. 03.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 22,465 2018-05-29 2018-05-31 77210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Amend Kont nr 176/2 dt 9.1.18, Fts 215129557 dt 3.5.18, Fh n 11721 dt 3.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 41,859 2018-05-29 2018-05-31 77010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1247/48 dt 16.3.18, ft s 215129563 dt 3.5.18, fh n 11720 dt 3.5.18
    Sp. Berati (0202) IMI - FARMA Berat 14,758 2018-05-15 2018-05-16 26810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 374 dt 02.03.2018 blerje medikamente, fat nr 105177 dt 03.05.2018
    Spitali Elbasan (0808) IMI - FARMA Elbasan 70,928 2018-05-15 2018-05-16 25910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente Up.nr.16 dt, 16.02.2018p-v kontrat fl hr.49 fature nr. 102233 dt. 05.03.2018 seri 215126505