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
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 1,000,000 2018-07-19 2018-07-20 122210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2305/4 dt 4.5.18, ft s 266831678 dt 2.7.18, fh n 12092 dt 2.7.18
    Sp. Skrapar (0232) CFO PHARMA Skrapar 67,200 2018-07-18 2018-07-19 12810130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 159365/266834422 dt.05.07.2018 U-blerja nr.7132;U-Prok.nr.122;124 dt.02.02.2018;Aut i Min.Shend.822/1dt.23.04.2018;Kont.nr.52;52/1 dt.22.06.dhe 11.07.2018 "Ilace"Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Gramsh (0810) CFO PHARMA Gramsh 42,960 2018-07-16 2018-07-17 27710130692018 Ilaçe dhe materiale mjeksore 1013069 up nr.33 date 11.06.2018,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,fat nr.156771 date 03.07.2018,flet hyrje nr.120 date 03.07.2018
    Sp. Has (1812) CFO PHARMA Has 37,510 2018-07-16 2018-07-17 17410130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr 153297,seri266828382,NR 153299,seri 266828384.dt29.06.2018.F-Hyrje nr 50,51,dt.29.06.2018.Kontrate nr 240/1,NR 246/3 dt27.06.2018Spitali Has
    Sp. Has (1812) CFO PHARMA Has 2,190 2018-07-16 2018-07-17 17510130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr 153302,seri266828387,NR 153305,seri 266828390.dt29.06.2018.F-Hyrje nr 52,dhe 53,dt.29.06.2018.Kontrate nr 246/4,NR 242/6 dt27.06.2018Spitali Has
    Spitali Korce (1515) CFO PHARMA Korçe 68,040 2018-07-16 2018-07-17 36810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE (ALKOOL ETILIK);U.PROKURIMI 03 DT.23.02.2018;FTESE OFERTE DT.23.02.2018;FAT.NR.160230 DT.09.07.2018;FHYRJE NR.222 DT.09.07.2018;UBLERJE 33732;PVERBAL;NJOFTIM FITUESI DT.27;28.02.2018;DOK.SISTEMI
    Sp. Laç (2019) CFO PHARMA Laç 97,475 2018-07-16 2018-07-17 23610130752018 Ilaçe dhe materiale mjeksore Spitali Kurbin paguar kontrate nr 138/10 dt 02.06.2018 ft nr 134137 seri nr 266809316 dt 02.06.2018fh nr 46dt 02.06.2018 pv dt 02.06.2018 materile mjeksore dhe ilace
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 245,000 2018-07-12 2018-07-13 24210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 114190 DT 10.05.2018 NR SER 266789470 FH NR 59 DT 10.05.2018 PV KONTR NR 576 DT 10.05.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 161,164 2018-07-12 2018-07-13 58510130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.266803139 dt 25.05.2018 fh 115 dt 25.05.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 2,002 2018-07-12 2018-07-13 58710130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.266802566 dt 25.05.2018 fh 112 dt 18.05.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 188 2018-07-12 2018-07-13 58610130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.266802566 dt 25.05.2018 fh 116 dt 25.05.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 557,513 2018-07-12 2018-07-13 58810130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.235393634 dt 20.04.2018 fh 87 dt 20.04.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 1,112,483 2018-07-12 2018-07-13 58410130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.235397082 dt 24.04.2018 fh 89 dt 24.04.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 274,034 2018-07-12 2018-07-13 58910130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.235399483 dt 27.04.2018 fh 91 dt 27.04.2018
    Sp. Berati (0202) CFO PHARMA Berat 300,000 2018-07-11 2018-07-12 44110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate nr 655 dt 30.04.2018 , medikamente fat nr 77 dt 29.06.2018
    Spitali Elbasan (0808) CFO PHARMA Elbasan 1,316 2018-07-11 2018-07-12 40010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 920dt.02.05.2018uprokurim 118 fature nr105868 seri 266781197
    Spitali Elbasan (0808) CFO PHARMA Elbasan 750 2018-07-11 2018-07-12 39910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 912dt.02.05.2018uprokurim 122 fature nr105872 seri 266781201
    Spitali Elbasan (0808) CFO PHARMA Elbasan 135,720 2018-07-11 2018-07-12 40310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 907dt.02.05.2018uprokurim 124 fature nr105860 seri 266781189 fl hr. 103
    Spitali Elbasan (0808) CFO PHARMA Elbasan 875 2018-07-11 2018-07-12 39810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 923dt.02.05.2018uprokurim 116 fature nr105859 seri 266781188
    Spitali Elbasan (0808) CFO PHARMA Elbasan 10,100 2018-07-11 2018-07-12 40210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 922dt.02.05.2018uprokurim 117 fature nr105883 seri 266781192 fl hr. 1041