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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    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. Devoll (1505) CFO PHARMA Devoll 125 2018-05-17 2018-05-18 10310130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE CFO PHARMA SHPK PER BLERJE ILACE MEDIKAMENTE B11 NR FAT 110716 DT 07.05.2018 NR KONTRATE 395 DT 07.05.2018
    Sp. Devoll (1505) CFO PHARMA Devoll 24,910 2018-05-17 2018-05-18 10010130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE CFO PHARMA SHPK PER BLERJE ILACE MEDIKAMENTE B9 NR FAT 110712 DT 07.05.2018 NR KONTRATE 393 DT 07.05.2018
    Sp. Devoll (1505) CFO PHARMA Devoll 2,980 2018-05-17 2018-05-18 10510130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE CFO PHARMA SHPK PER BLERJE ILACE MEDIKAMENTE B6 NR FAT 110711 DT 07.05.2018 NR KONTRATE 391 DT 07.05.2018
    Sp. Devoll (1505) CFO PHARMA Devoll 470 2018-05-17 2018-05-18 10110130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE CFO PHARMA SHPK PER BLERJE ILACE MEDIKAMENTE B9 NR FAT 110712 DT 07.05.2018 NR KONTRATE 392 DT 07.05.2018
    Sp. Laç (2019) CFO PHARMA Laç 21,526 2018-05-17 2018-05-18 13610130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ilace kont nr 5/8 dt 21.02.2018 lik dif ft nr 108503 nr ser 266783814 dt 03.05.2018 fh nr 44.43.40.38.37.39.42 pv kol malli dt 21.02.2018
    Sp. Kavaje (3513) CFO PHARMA Kavaje 38,386 2018-05-16 2018-05-17 14210130712018. Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 104175 SERI 235399500 DT 27.04.2018 TE KONT PLANI NR 187/11 DT 15.02.2018 HYRJE NR 22DT.27.04.2018 PROC VERB KOLUDIM DT 27.04..2018
    Sp. Kavaje (3513) CFO PHARMA Kavaje 9,120 2018-05-16 2018-05-17 14310130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 105114 SERI 266780443 DT 28.04.2018 TE KONT PLANI NR 187/11 DT 15.02.2018 HYRJE NR 23DT.28.04.2018 PROC VERB KOLUDIM DT 28.04..2018
    Sp. Mallakaster (0924) CFO PHARMA Mallakaster 200,000 2018-05-15 2018-05-16 12310130772018 Ilaçe dhe materiale mjeksore PAGESE PER CFO PHARMA LIKUJD PJESOR MEDIKAMENTE U.P NR.10 DATE 29.01.2018 FTESE PER OFERTE DATE 09.02.2018 FAT.NR.38101 DATE 14.02.2018 SERI 235333711 HYRJE NR.3 DATE 16.02.2018NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 914,905 2018-05-15 2018-05-16 74210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1192/62 dt 30.03.2018, ft s 235393638 dt 20.4.18, fh n 11695 dt 20.4.18
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 189,000 2018-05-15 2018-05-16 17610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ, -602, medikamente, Kont nr 30 dt 4.4.18, seri 235382224 dt 6.4.18 fh n 24 dt 6.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 630,000 2018-05-14 2018-05-15 73310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, UP n 1206 dt 22.2.18, njfit nr 1206/30 dt 28.3.18, Kont nr 1206/50 dt 26.4.18, ft s 266780412 dt 30.4.18, fh n 11715 dt 30.4.18
    Spitali Vlore (3737) CFO PHARMA Vlore 2,256,186 2018-05-14 2018-05-15 15410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1475, DT. 11.04.2018, UP NR. 1113, DT. 26.03.2018, FAT NR. 86989, 86141, DT. 12.04.2018, SERIA 235382387, 235381585, FH NR. 55,60, DT. 12.04.2018
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 386,180 2018-05-10 2018-05-11 17510130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr. 30 dt 04.04.2018 fat.235375347 dt 06.04.2018 fh 23 dt 06.04.2018
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 19,190 2018-05-10 2018-05-11 17710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr. 30 dt 04.04.2018 fat.235366503 dt 13.04.2018 fh 26 dt 13.04.2018
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 830,683 2018-05-10 2018-05-11 17310130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna up 26 dt 23.03.2018 kontr. 30 dt 04.04.2018 fat 23537907 dt 06.04.2018 fh 25 dt 06.04.2018
    Spitali Korce (1515) CFO PHARMA Korçe 5,980 2018-05-08 2018-05-09 20410130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.153 DT.25.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.109428 DT.04.05.2018;F.HYRJE NR.108 DT.04.05.2018;UBLERJE 32487
    Sp. Kruje (0716) CFO PHARMA Kruje 48,120 2018-05-04 2018-05-07 11410130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 200 dt 06.03.1018 up nr 8 dt 19.02.2018 sa lik fatura nr 79851 nr serial 235375280 dt 06.04.2018 fhyrje nr 23 dt 06.04.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 39,920 2018-04-23 2018-05-02 30210130512018 Ilaçe dhe materiale mjeksore 1013051 2018-S.U.S.M ''Shefqet Ndroqi'' barna up 284 dt 27.12.2017 shtese kontr 182/107 dt 11.01.2018 fat. 23504427 dt 11.01.2018 fh 7 dt 12.01.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 52,190 2018-04-19 2018-05-02 26610130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna up 36 dt. 05.02.2018 kontr 44/136 dt 15.02.2018 fat.235344880 dt 23.02.2018 fh 47/2 dt 23.02.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 57,438 2018-04-19 2018-05-02 27510130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.235370232 dt 23.03.2018 fh 70 dt 23.03.2018