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 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
    Spitali Elbasan (0808) CFO PHARMA Elbasan 11,175 2018-07-11 2018-07-12 40110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 915dt.02.05.2018uprokurim 121 fature nr105870 seri 266781199 fl hr. 101
    Sp. Laç (2019) CFO PHARMA Laç 13,572 2018-07-11 2018-07-12 22610130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/27 DT 08.06.2018 LIK FT NR 138146 NR SER 266813305 DT 07.06.2018 FH NR 47 DT 07.06.2018 PV KOLAUDIM DT 07.06.2018
    Sp. Mirdite (2026) CFO PHARMA Mirdite 66,600 2018-07-11 2018-07-12 14710130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr serial 266824529sipas kontrates nr 601 dt 26.06.2018
    Sp. Mirdite (2026) CFO PHARMA Mirdite 6,520 2018-07-11 2018-07-12 14810130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr serial 266824536sipas kontrates nr 602dt 26.06.2018
    Sp. Mirdite (2026) CFO PHARMA Mirdite 22,620 2018-07-11 2018-07-12 15010130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr serial 266824533sipas kontrates nr 604dt 26.06.2018
    Sp. Mirdite (2026) CFO PHARMA Mirdite 560,000 2018-07-11 2018-07-12 15110130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr serial 266824552sipas kontrates nr 605dt 26.06.2018
    Sp. Mirdite (2026) CFO PHARMA Mirdite 274 2018-07-11 2018-07-12 14910130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr serial 266824542sipas kontrates nr 603dt 26.06.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 136,254 2018-07-11 2018-07-12 54010130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat. 235388064 dt 16.04.2018 fh 83 dt 13.04.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 79,465 2018-07-11 2018-07-12 53810130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat. 235357971 dt 09.03.2018 fh 60 dt 09.03.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 131,096 2018-07-11 2018-07-12 53910130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat. 235388290 dt 13.04.2018 fh 85 dt 13.04.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 4,010 2018-07-11 2018-07-12 5410130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat. 235390314 dt 16.04.2018 fh 85/1 dt 16.04.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 959,300 2018-07-11 2018-07-12 54210130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat. 235380669 dt 05.04.2018 fh 78 dt 05.04.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 245,627 2018-07-11 2018-07-12 54310130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat. 235381594 dt 06.04.2018 fh 79 dt 06.04.2018
    Dega e Kujdesit Paresor Shkoder (3333) CFO PHARMA Shkoder 1,880 2018-07-10 2018-07-11 16110130132018 Ilaçe dhe materiale mjeksore Drej shend Publik blerje Ilace Autorizim Lidhje kon nr 882/1 dt 23.04.2018,marr kuader 913/7 dt 23.04.2018,kon nr 1116 dt 31.05.2018,fat nr 2668245509 dt 25.06.2018,pv dt 25..6.2018,fh nr 25 dt 25.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) CFO PHARMA Shkoder 1,250 2018-07-10 2018-07-11 16210130132018 Ilaçe dhe materiale mjeksore drej shendetit publik Ilace Autorizim per lidhje kon nr 882/1 dt 23.04.2018,marr kuader nr 917/13 dt 23.04.2018,kon nr 1085 dt 30.05.2018,fat nr 2668245505 dt 25.06.20418.proc dt 25.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) CFO PHARMA Shkoder 3,770 2018-07-10 2018-07-11 16310130132018 Ilaçe dhe materiale mjeksore Drej shend publik blerje ilace autor lidhje kon nr 882/1 dt 23.04.2018,marr kuader nr nr 919/21 dt 23.04.2018,kon nr 1086 dt 30.05.2018,fat nr 2668245499 dt 25.06.2018,pv dt 25.06.2018,fh nr 23 dt 25.06.2018
    Sp. Librazhd (0821) CFO PHARMA Librazhd 562,700 2018-07-09 2018-07-10 21410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT TAT NR 139707,139709,DATE 11.06.2018,FH FARMACIE NR 33 DATE 11.06.2018,KONTRATE NR 37/3,38/6 DATE 11.06.2018,URDHER BLERJE NR 3671 DATE 14.06.2018.
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 575 2018-07-09 2018-07-10 28710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr. 40/2 dt 07.05.2018 fat 266811952 dt 06.06.2018 fh 51 dt 06.06.2018
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 30,000 2018-07-09 2018-07-10 28810130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi autorizim 882/1 dt 23.04.2018 kontr 60 dt 23.05.2018 fat 266811996 dt 06.06.2018 fh 52 dt 06.06.2018
    Sp. Bulqize (0603) CFO PHARMA Bulqize 220,500 2018-07-06 2018-07-09 12610130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin CFO PHARMA per PO pl. nr.5048, kontrate dt. 11.06.2018,fat. nr.135816 dt 11.06.2018 seri 266810991,fh nr.31 dt. 12.06.2018, PV i marrjes ne dorezim dt.12.06.2018.