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. Kucove (0217) CFO PHARMA Kuçove 16,160 2018-07-06 2018-07-09 24010130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 266788351 dt 06.05.2018 kontr nr 433 dt 09.05.2018
    Sp. Skrapar (0232) CFO PHARMA Skrapar 23,370 2018-07-06 2018-07-09 11510130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 266827445;266827454 dt.26.06.2018 U-blerja nr.7132;U-Prok.nr.122;124 dt.02.02.2018;Aut i Min.Shend.822/1dt.23.04.2018;Kont.nr.50-53 dt.22.06.2018 "Ilace"Drejt.e Sherb.Spitalor SKRAPAR
    Spitali i burgut Tirane (3535) CFO PHARMA Tirane 132,300 2018-07-06 2018-07-09 11010140132018 Ilaçe dhe materiale mjeksore 1014013 Spitali i Burgut, blerje medikamente up nr 388 date 29.06.2018 njof fit date 03.07.2018 fat nr 157017 date 04.07.2018 sr 266833638 fh nr 24 date 04.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 500,000 2018-07-04 2018-07-05 109710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna -602, Kont ne vazhdim nr 2305/4 dt 4.5.18, ft s 266820511 dt 18.6.18, fh n 12015 dt 18.6.18
    Spitali Universitar i Traumes (3535) CFO PHARMA Tirane 1,000,000 2018-07-03 2018-07-04 38810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT pagese ft medikamente nr 131980 dt 31.5.18, sr 266807172 fh 184 dt 31.5.18, kontr nr 91/2 dt 25.5.18, m kuader 913/7 dt 23.4.18, u prok 118 dt 2.2.18
    Spitali Universitar i Traumes (3535) CFO PHARMA Tirane 377,000 2018-07-03 2018-07-04 38910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 124 dt 2.2.18, marrveshje kuader 919/21 dt 23.4.18, kont. 80/2 dt 17.5.18, ft 131977 dt 31.5.18 seri 266807169, fh 183 dt 31.5.18
    Sp. Kruje (0716) CFO PHARMA Kruje 750 2018-06-28 2018-06-29 15810130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 433 prot dt 25.05.2018 lik i fat me nr129627nr ser 266804828 dt 28.05.2018 fhyrja nr 31dt 28.05.2018
    Sp. Kruje (0716) CFO PHARMA Kruje 2,820 2018-06-28 2018-06-29 15710130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 433 prot dt 25.05.2018 lik i fat me nr129653nr ser 266804860 dt 28.05.2018 fhyrja nr 30dt 28.05.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 165,887 2018-06-28 2018-06-29 30310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2324,DT.25.05.2018, UP NR. 2199, DT. 21.05.2018, FAT NR. 126102, DT. 26.05.2018, SERIA 266801348, FH NR. 156, DT. 26.05.2018
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 166,500 2018-06-26 2018-06-28 19010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 114174 DT 10.05.2018 NR SER 266789455 FH NR 61 DT 10.05.2018 PV DT 10.05.2018 KONTR NR 572 DT 10.05.2018
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 1,250 2018-06-26 2018-06-28 19110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 114178 DT 10.05.2018 NR SER 266789459 FH NR 62 DT 10.05.2018 PV DT 10.05.2018 KONTR NR 572 DT 10.05.2018
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 95,758 2018-06-26 2018-06-28 20410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 114175 DT 10.05.2018 NR SER 266789456 FH NR 60 DT 10.05.2018 PV DT 10.05.2018 KONTR NR 571 DT 10.05.2018
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 235 2018-06-26 2018-06-28 18610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 114180 DT 10.05.2018 NR SER 266789461 FH NR 63 DT 10.05.2018 PV DT 10.05.2018 KONTR NR 515 DT 10.05.2018
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 8,080 2018-06-26 2018-06-28 18710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 114185 DT 10.05.2018 NR SER 266789466 FH NR 64 DT 10.05.2018 PV DT 10.05.2018 KONTR NR 574 DT 10.05.2018
    Spitali Lushnje (0922) CFO PHARMA Lushnje 549,500 2018-06-25 2018-06-28 29610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/3, dt.31.05.2018, fat.nr.266806915, dt.31.05.2018, fh nr.1043, dt.31.05.2018
    Sp. Permet (1128) CFO PHARMA Permet 31,133 2018-06-27 2018-06-28 14410130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 145800,145802 NR SER 266820921,266820923 DT 18.06.2018 FAT NR 149417 NR SER 266824518 DT 25.06.2018 FH NR 58,59 DT 18.06.2018 DHE NR 84 DT 25.06.2018 KONRT NR 531,532 DT 18.06.2018 DHE NR 567 DT 25.06.2018
    Spitali Kukes (1818) CFO PHARMA Kukes 724,090 2018-06-25 2018-06-26 23110130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes bl medikamentesh te K nr 27dt15.03.2018fat 92701seri 235388074dt 13.04.2018 fat 97355seri235392715fat 102240seri235397573 dt 14.04.2018
    Spitali Korce (1515) CFO PHARMA Korçe 6,400 2018-06-21 2018-06-22 29510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B11 KONTRATE NR.533 DT.11.05.2018;U.P 116 DT.02.02.2018;FAT.NR.114670 DT.11.5.2018;FH NR.118 DT.11.5.18;UB 33195;MARV.KUADER NR.911/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Shtepia e te Moshuarve Shkoder (3333) CFO PHARMA Shkoder 472,788 2018-06-21 2018-06-22 6310130232018 Ilaçe dhe materiale mjeksore Shtepia e te Mushuarve Shkoder Medicamente Up nr 5 dt 28.5.2018,ftese oferte dt 31.05.2018,njof fituesi 31.05.2018,fat nr 266808043 dt 31.05.2018,fh nr 1 dt 31.05.2018,pv dt 31.05.2018
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 45,240 2018-06-20 2018-06-22 24310130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGj barna autorizim 882/1 dt 23.04.2018 kontr 40/1 dt 07.05.2018 fat 26679355 dt 15.05.2018 fh 26 dt 15.05.2018