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
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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. Delvine (3704) CFO PHARMA Delvine 15,080 2018-05-22 2018-05-23 8110130662018 Ilaçe dhe materiale mjeksore pagese per fat nr 118301 dt 14.05.2018 kontrat nr 9 dt 15.05.2018 Spitali Delvine
    Spitali Universitar i Traumes (3535) CFO PHARMA Tirane 243,040 2018-05-22 2018-05-23 27110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente,vazhdim kont. 61/18 dt 23.3.18, ft 77076 dt 26.3.18 seri 235372514 fh 96 dt 26.3.18
    Spitali Universitar i Traumes (3535) CFO PHARMA Tirane 246,960 2018-05-22 2018-05-23 26910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente,up 61/2 dt 7.3.18, nj.fit. 15.3.18 kont. 61/18 dt 23.3.18, ft 74980 dt 23.3.18 seri 235370422 fh 91 dt 23.3.18
    Spitali Universitar i Traumes (3535) CFO PHARMA Tirane 89,000 2018-05-22 2018-05-23 27010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente,vazhdim kont. 61/18 dt 23.3.18, ft 77091 dt 26.3.18 seri 235372529 fh 97 dt 26.3.18
    Sp. Berati (0202) CFO PHARMA Berat 90,480 2018-05-21 2018-05-22 29710130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 653 dt 30.04.2018 blerje medikamente, fat nr 106273 dt 30.04.2018
    Sp. Berati (0202) CFO PHARMA Berat 300,000 2018-05-21 2018-05-22 29910130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 655 dt 30.04.2018 blerje medikamente, fat nr 106277 dt 30.04.2018
    Sp. Berati (0202) CFO PHARMA Berat 20,200 2018-05-21 2018-05-22 30010130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 656 dt 30.04.2018 blerje medikamente, fat nr 106281 dt 30.04.2018
    Sp. Berati (0202) CFO PHARMA Berat 500 2018-05-21 2018-05-22 29810130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 654 dt 30.04.2018 blerje medikamente, fat nr 106274 dt 30.04.2018
    Burgu Rrogozhine (3513) CFO PHARMA Kavaje 49,000 2018-05-21 2018-05-22 7010140022018 Ilaçe dhe materiale mjeksore BURGU RROGOZHINE BLERJE MEDIKAMENTE SIPAS UP NR 7 DT 18.05.2018 FAT NR 121920 SERI 2667971 DT 18.05.2018
    Sp. Mallakaster (0924) CFO PHARMA Mallakaster 26,000 2018-05-18 2018-05-21 18610130772018 Ilaçe dhe materiale mjeksore PAGESE PER CFO PHARMA U.P NR.24 DATE 16.04.2018 OFERTE DATE 18.04.2018 FAT .NR.96997 DATE 18.04.2018 SERI 235392357 HYRJE NR.5 DATE 18.04.2018 NGA SPITALI MALLAKASTER
    Sp. Tepelene (1134) CFO PHARMA Tepelene 3,840 2018-05-18 2018-05-21 10110130862018 Te tjera materiale dhe sherbime speciale UP NR 16 DT 18.05.2018 FT NR 236386524 DT 18.05.2018 SPITALI TEPELENE
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 1,600,311 2018-05-18 2018-05-21 19610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ, -602, medikamente, Kont nr 30 dt 04.04.2018 fat 235379074 dt 06.04.2018 fh 25 dt 06.04.2018
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 1,432,325 2018-05-18 2018-05-21 19710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ, -602, medikamente, Kont nr 30 dt 04.04.2018 fat 266788432 dt 15.05.2018 fh 28 dt 15.05.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 184,427 2018-05-18 2018-05-21 16610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1475, DT. 11.04.2018, UP NR. 1113, DT. 26.03.2018, FAT NR. 98073, DT. 19.04.2018, SERIA 235393429, FH NR. 69, DT. 19.04.2018
    Sp. Devoll (1505) CFO PHARMA Devoll 1,004 2018-05-17 2018-05-18 9610130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER CFO PHARMA SHPK PER BLERJE ILACE MEDIKAMENTE B 12 NR FAT 110720 DT 07.05.2018 NR KONTRATE 396 DT 07.05.2018
    Sp. Devoll (1505) CFO PHARMA Devoll 22,620 2018-05-17 2018-05-18 10410130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE CFO PHARMA SHPK PER BLERJE ILACE MEDIKAMENTE B3 NR FAT 110706 DT 07.05.2018 NR KONTRATE 388 DT 07.05.2018
    Sp. Devoll (1505) CFO PHARMA Devoll 9,990 2018-05-17 2018-05-18 9710130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER CFO PHARMA SHPK PER BLERJE ILACE MEDIKAMENTE B 2 NR FAT 110705 DT 07.05.2018 NR KONTRATE 387 DT 07.05.2018
    Sp. Devoll (1505) CFO PHARMA Devoll 375 2018-05-17 2018-05-18 9910130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER CFO PHARMA SHPK PER BLERJE ILACE MEDIKAMENTE NR FAT 110709 DT 07.05.2018 NR KONTRATE 390 DT 07.05.2018
    Sp. Devoll (1505) CFO PHARMA Devoll 5,050 2018-05-17 2018-05-18 10210130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE CFO PHARMA SHPK PER BLERJE ILACE MEDIKAMENTE B10 NR FAT 110717 DT 07.05.2018 NR KONTRATE 394 DT 07.05.2018
    Sp. Devoll (1505) CFO PHARMA Devoll 1,630 2018-05-17 2018-05-18 9810130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER CFO PHARMA SHPK PER BLERJE ILACE MEDIKAMENTE B4 NR FAT 110707 DT 07.05.2018 NR KONTRATE 389 DT 07.05.2018