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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CFO PHARMA All 155,693,406.00 635 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
    Sp. Permet (1128) CFO PHARMA Permet 47,520 2018-08-29 2018-08-30 22310130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET BLERJE ALKOLI PERM MJEKIM FAT NR 172492 NR SER 266847503 DT 24.07.2018 FH NR 114 DT 24.07.2018 U PROK NR 23 DT 16.07.2018
    Spitali Kukes (1818) CFO PHARMA Kukes 113,220 2018-08-27 2018-08-28 41310130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 164790 dt 12.07.2018 seri 266839824 te K nr 98 dt 26.06.2018
    Spitali Kukes (1818) CFO PHARMA Kukes 438,000 2018-08-27 2018-08-28 41210130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 164801dt 12.07.2018 seri 266839835 te K 116dt16.07.2018
    Spitali Kukes (1818) CFO PHARMA Kukes 3,525 2018-08-27 2018-08-28 41410130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 164797 dt 12.07.2018 seri 266839831 te K 96 dt 26.06.2018
    Spitali Kukes (1818) CFO PHARMA Kukes 1,250 2018-08-27 2018-08-28 41110130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 164792dt 12.07.2018 seri 266839826 te k nr 97dt 25.06.2018
    Spitali Shkoder (3333) CFO PHARMA Shkoder 17,500 2018-08-22 2018-08-23 41510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje medica marr kuader nr 913/7 dt 23..4.2018,au lidhje kon nr 882/1 dt 23.04.2018,kon nr 1812 dt 18.05.2018,fat nr 266854032 dt 06.08.2018,fh nr 231 dt 06..8.2018.pv dt 06.08.2018
    Sp. Berati (0202) CFO PHARMA Berat 91,988 2018-08-16 2018-08-20 52110130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 653 dt 30.04.2018 blerje medikamente fat nr 474 dt 24.07.2018
    Spitali Elbasan (0808) CFO PHARMA Elbasan 600,000 2018-08-16 2018-08-17 51010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat936 up nr.118dt. 02.02.2018 shkres 882/1 fature seri 266791363 fl hr165
    Spitali Lushnje (0922) CFO PHARMA Lushnje 73,892 2018-08-14 2018-08-16 41910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.553/2, dt.04.05.2018, fat.nr.s 266834389,dt.05.07.2018, fh nr.1089 dt.05.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 1,520,000 2018-08-14 2018-08-15 142010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2305/4 dt 4.5.18, ft s 266847528 dt24.7.18, fh n 12244 dt 24.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 226,200 2018-08-14 2018-08-15 142110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2354/4 dt 10.5.18, ft s 266847506 dt 24.7.18, ft s 266847506 dt 24.7.18, fh n 12245 dt 24.7.18
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 180,000 2018-08-09 2018-08-10 39010130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni, -602, Medikamente, Kontrate ne vazhdim nr 60 dt 23.5.18, ft s 266829185 dt 28.6.18, ft s 266829185 dt 28.6.18, fh n 97 dt 28.6.18
    Sp. Kolonje (1514) CFO PHARMA Kolonje 30,774 2018-08-08 2018-08-09 20610130722018 Ilaçe dhe materiale mjeksore 1013072 SPITALI KOLONJE SHPENZ ILACE DHE MAT MJEKESORE,KONTnr 53,54,55dt 18.07.18,lik faturat nr 168185,168184,168180 dt 18.07.18 dhe FH nr 92,91,94 dt 18.07.18
    Sp. Kolonje (1514) CFO PHARMA Kolonje 14,000 2018-08-08 2018-08-09 20710130722018 Ilaçe dhe materiale mjeksore 1013072 SPITALI KOLONJE SHPENZ ILACE DHE MAT MJEKESORE,KONTnr 49 dt 18.07.2018,lik fat nr 168187 dt 18.07.2018,fh nr 93 dt 18.07.2018
    Sp. Kruje (0716) CFO PHARMA Kruje 87,500 2018-08-08 2018-08-09 23810130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 435 dt 25.05.2018 lik i fat me nr 172483 nr ser 266847494 dt 24.07.2018 fhyrje nr 68 dt 24..07.2018
    Burgu 313 Tirane (3535) CFO PHARMA Tirane 15,361 2018-08-02 2018-08-06 14110140092018 Ilaçe dhe materiale mjeksore 1014009 IEVP (Jordan Misja 313), blerje medikamente up nr 1481 date 20.07.2018 pv date 23.07.2018 fat nr 172847 date 24.07.2018 sr 266847857 fh nr 17 date 24.07.2018
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 6,300 2018-08-03 2018-08-06 17310130602018 Ilaçe dhe materiale mjeksore medikamente psikiatria 1016030 fat 160782 dt 16.07.2018 kont 1383 dt 09.07.2018 u.prok 118 dt 02.02.2018
    Sp. Kruje (0716) CFO PHARMA Kruje 52,500 2018-07-31 2018-08-01 21810130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 433 dt 25.05.2018 sa lik fat me nr 154282 nr ser 266829363 dt 29.06.2018 fh nr 53 dt 29.06.2018
    Spitali Lezhe (2020) CFO PHARMA Lezhe 400,003 2018-07-19 2018-08-01 24010130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1542290 DT.29.06.2018,FHYRJE 198 DT.29.06.2018,PROC VERB DT.29.06.2018,SIPAS KONT.558/14 DT.29.05.2018 BLERJE BARNA
    Sp. Peqin (0827) CFO PHARMA Peqin 249,900 2018-05-04 2018-08-01 3910130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente, Urdher prokurimi nr.2 date 07.02.2018, fature tatimore nr.235343577 dt 22.02.2018, fletehyrje nr.1 dt 22.02.2018