Treasury Transactions 2015-2018

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Transactions Value:

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 26,390 2018-06-12 2018-06-13 18010130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 113045/266788340 dt 06.05.2018 kontr nr 431 dt 09.05.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 113,400 2018-06-12 2018-06-13 51110130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' barna vazhdim kontr 44/266 dt 13.03.2018 fat 235863094 dt 15.03.2018 fh 62/1 dt 15.03.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 472,500 2018-06-12 2018-06-13 51010130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' barna vazhdim kontr 44/266 dt 13.03.2018 fat 235344446 dt 13.03.2018 fh 60/3 dt 13..03.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 236,250 2018-06-12 2018-06-13 50610130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' barna up 46 dt 16.02.2018 kontr 44/266 dt 13.03.2018 fat 235361317 dt 13.03.2018 fh 60/1 dt 13.03.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 181,650 2018-06-12 2018-06-13 51210130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' barna vazhdim kontr 44/266 dt 13.03.2018 fat 235388367 dt 13.04.2018 fh 84 dt 13.04.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 113,400 2018-06-12 2018-06-13 50510130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' barna up 46 dt 16.02.2018 kontr 44/266 dt 13.03.2018 fat 235337976 dt 13.03..2018 fh 60/5 dt 13.03.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 113,400 2018-06-12 2018-06-13 50710130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' barna vazhdim kontr 44/266 dt 13.03.2018 fat 235337977 dt 13.03.2018 fh 60/4 dt 13.03.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 151,200 2018-06-12 2018-06-13 50810130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' barna vazhdim kontr 44/266 dt 13.03.2018 fat 235338265 dt 13.03.2018 fh 60/2 dt 13.03.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 697,883 2018-06-12 2018-06-13 50910130512018 Ilaçe dhe materiale mjeksore 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' barna vazhdim kontr 44/266 dt 13.03.2018 fat 235380664 dt 05.04.2018 fh 77 dt 05.04.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 104,052 2018-06-12 2018-06-13 19510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTRATE NR. 1801, DT. 30.04.2018,UP NR. 124, DT. 02.02.2018, FAT NR.104719, DT. 30.04.2018,SERIA 266780047, FH NR.76, DT. 30.04.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 2,500 2018-06-12 2018-06-13 19410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTRATE NR. 1800, DT. 30.04.2018,UP NR. 122, DT. 02.02.2018, FAT NR. 104988, DT. 30.04.2018,SERIA 266780316, FH NR.75, DT. 30.04.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 1,625 2018-06-08 2018-06-11 20210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.121267 date 17.05.2018,flet hyrje nr.56 date 17.05.2018,kontrate nr.163/2 date 17.05.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 7,540 2018-06-08 2018-06-11 20310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.121265 date 17.05.2018,flet hyrje nr.57 date 17.05.2018,kontrate nr.161/5 date 17.05.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 1,280 2018-06-08 2018-06-11 20110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.121262 date 17.05.2018,flet hyrje nr.58 date 17.05.2018,kontrate nr.160/14 date 17.05.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 288,430 2018-06-08 2018-06-11 20110130692018. Ilaçe dhe materiale mjeksore 1013069 Fat nr.121262 date 17.05.2018,flet hyrje nr.58 date 17.05.2018,kontrate nr.160/14 date 17.05.2018
    Reparti i NSH Tirane (3535) CFO PHARMA Tirane 28,485 2018-06-08 2018-06-11 12310160122018 Ilaçe dhe materiale mjeksore 1016012, FNSH-ja pagese ft ilace nr 97396 dt 30.5.18 sr 235392756, fh 02 dt 30.5.18, u prok 2555/1 dt 30.5.18, pv 4 dt 29.5.18, pv 5 dt 30.5.18
    Sp. Tropoje (1836) CFO PHARMA Tropoje 18,096 2018-06-08 2018-06-11 6610130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 114.117.122.124 date 09.05.2018 fh 13 dt 11.05.2018 kontrate dt 09.05.2018 ft 113875 dt 09.05.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 26,260 2018-06-07 2018-06-08 19810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.121261 date 17.05.2018,flet hyrje nr.52 date 17.05.2018,kontrate nr.168/7 date 17.05.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 301,000 2018-06-07 2018-06-08 19710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.121270 date 17.05.2018,flet hyrje nr.54 date 17.05.2018,kontrate nr.167/9 date 17.05.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 1,280 2018-06-07 2018-06-08 19910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.121271 date 17.05.2018,flet hyrje nr.53 date 17.05.2018,kontrate nr.169/10 date 17.05.2018