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 IMI - FARMA All 470,355,559.00 445 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
    Sanatoriumi Tirane (3535) IMI - FARMA Tirane 49,768 2015-10-06 2015-10-07 48710130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna autorizim MSH 2332/13 dt. 25.05.2015 kontr.414 dt. 01.06.2015 fat.103507(163373507) dt. 13.07.2015 fh. 170 dt. 13.07.2015
    Sanatoriumi Tirane (3535) IMI - FARMA Tirane 855 2015-10-06 2015-10-07 48810130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna autorizim MSH 1150/14 dt. 04.05.2015 kontr.413 dt. 01.06.2015 fat.102806 dt. 01.06.2015 fh. 131/1 dt6. 01.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 66,191 2015-09-30 2015-10-01 206310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 368/7 dt 10.07.15 fat 104143 dt 21.8.2015 Fh 5916dt 21.8.15
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 2,279,292 2015-09-30 2015-10-01 206010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 2548/9 DT 15.05.15 FAT 103992 DT 12.8.15 fH 5858 DT 12.8.15
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 454,020 2015-09-30 2015-10-01 206110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 2548/9 DT 15.05.15 FAT 103992 DT 12.8.15 fH 5859 DT 12.8.15
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 399,206 2015-09-30 2015-10-01 206210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2839/8 dt 01.06.15 fat 104142 dt 21.8.2015 Fh 5915dt 21.8.15
    Sp. Pogradec (1529) IMI - FARMA Pogradec 77,600 2015-09-21 2015-09-22 43010130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=18705959 DT 17.09.2007 LIK NGA BORXHI
    Materniteti Tirane (3535) IMI - FARMA Tirane 304,309 2015-09-14 2015-09-15 37010130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine barna vazhdim kontrate 589/9 dt. 12.06.2015 fat. 1403731(163373731) dt. 27.07.2015 fh. 139 dt. 27.07.2015
    Materniteti Tirane (3535) IMI - FARMA Tirane 94,971 2015-09-14 2015-09-15 30710130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine blerje medikamente autorizim min.nr 1150/14 dt 04.05.2015 kont 589/9 dt 12.06.2015 ft.103046 s163373046 dt 12.06.2015 fh. nr 12.06.2015 pvakdt 12.06.2015
    Materniteti Tirane (3535) IMI - FARMA Tirane 47,248 2015-09-14 2015-09-15 15910130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine blerje medikamente UP.48 DT. 24.02.2015 KONTR.48/2 dt. 24.02.2015 fat.163373790 dt. 25.02.2015 fh. 32 dt. 25.02.2015
    Materniteti Tirane (3535) IMI - FARMA Tirane 19,200 2015-09-14 2015-09-15 30610130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine bl. medikamente autorizim MSH 2332/13 dt. 25.05.2015 kontr. 684/3 dt. 12.06.2015 fat. 103045(1633730450 dt. 12.06.2015 fh. 93 dt. 12.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,459,869 2015-08-27 2015-08-28 182610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 2548/9 DT 15.05.15 FAT 103728 DT 27.07.15 fH 5764 DT 27.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 4,700,756 2015-08-27 2015-08-28 182210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2548/9 dt 15.05.15 fat 103428 dt 06.07.15 Fh 5673 dt 06.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 116,208 2015-08-27 2015-08-28 182310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2839/8 dt 01.06.15 fat 103484 dt 10.07.2015 Fh 5693 dt 10.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 513,783 2015-08-27 2015-08-28 182410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA kont ne vazhd 2594/7 dt 09.06.15 fat 103536 dt 13.07.15 fh 5710 dt 13.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 870,205 2015-08-27 2015-08-28 182110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2548/9 dt 15.05.15 fat 103428 dt 06.07.15 Fh 5672 dt 06.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 34,476 2015-08-27 2015-08-28 182510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2029/26 dt 16.06.15 fat 103672 dt 21.07.15 Fh 5746 dt 21.07.15
    Sp. Peqin (0827) IMI - FARMA Peqin 570 2015-08-25 2015-08-25 10710130802015 Ilaçe dhe materiale mjeksore SPITALI PEQIN likujdim fature nr 163373138 dt 18.06.2015
    Spitali Vlore (3737) IMI - FARMA Vlore 12,442 2015-08-24 2015-08-25 31010130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATE NR 2753 FAT 1507.2015 SERI 163373573
    Sp. Librazhd (0821) IMI - FARMA Librazhd 18,663 2015-08-21 2015-08-24 28610130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.103752 DT:28.07.2015 MEDIKAMENTE