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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * 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 GEN - ALB FARMA All 148,656,623.00 87 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
    Spitali Fier (0909) GEN - ALB FARMA Fier 838,800 2017-12-21 2017-12-27 78710130172017 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SP[ITALIN FIER KNTR 3007 DT 01/12/2017 FAT 780 DT 01/12/2017 SERI 49462430
    Paraburgimi Berat (0202) GEN - ALB FARMA Berat 55,200 2017-12-13 2017-12-15 21110140512017 Ilaçe dhe materiale mjeksore Paraburgimi Berat 1014051,up nr 31 dt 30.11.2017 fat dt 07.12.2017 blerje materiale shendetsore
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 1,399,000 2017-12-07 2017-12-12 196310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, UP n 3124 dt 13.7.17, kont nr 3124/33 dt 11.10.17 nfjti nr 3124/20 dt 26.9.17, ft 745 dt 21.11.17, fh n 10890 dt 21.11.17
    Sp. Kolonje (1514) GEN - ALB FARMA Kolonje 143,400 2017-12-06 2017-12-07 28610130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 743 dt 21.11.2017,fh nr 23 dt 21.11.2017,up nr 70 dt 16.11.2017
    Spitali Fier (0909) GEN - ALB FARMA Fier 958,320 2017-10-20 2017-10-31 67310130172017 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER FAT 563 DT 20/09/2017 SERI 49462463
    Sp. Berati (0202) GEN - ALB FARMA Berat 957,600 2017-10-16 2017-10-24 61410130642017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013064 spitali berat ,up 26 dt 13.09.2017 p verbal dt 19.09.2017 fat nr 571 dt 25.09.2017 blerje instrumenta kirurgjikal nga te ardhurat dytesore miratim MSH
    Spitali Kukes (1818) GEN - ALB FARMA Kukes 796,800 2017-10-12 2017-10-13 62810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes materiale mjekimi fat 433seri 48535133dt 25.0.72017 upr nr 515dt 19.07.2017
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 322,800 2017-10-11 2017-10-12 55810130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI SHARRE ALLCIE ELEKTRIKE, LAMA, UPROK NR. 4041, DT. 26.09.2017, FAT NR. 588, 29.09.2017, SERIA 49462488
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 930,000 2017-09-21 2017-09-22 50410130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI KREVAT OPERACIONI PER SALLEN E LINDJES UP NR. 3653, DT. 14.08.2017, FAT NR. 489, DT. 21.08.2017, SERIA 48535189
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 957,600 2017-08-14 2017-09-15 42610130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI KREVAT NGROHES PER NEONAT, UP NR. 3354, DT. 31.07.2017, DFAT NR. 467, DT. 09.08.2017, SERIA 48535167
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 957,600 2017-08-14 2017-08-15 42610130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI KREVAT NGROHES PER NEONAT, UP NR. 3354, DT. 31.07.2017, DFAT NR. 467, DT. 09.08.2017, SERIA 48535167
    Spitali Gjirokaster (1111) GEN - ALB FARMA Gjirokaster 124,320 2017-08-02 2017-08-03 30510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE DHE REAGENTE FAT NR 412 DT 11.07.2017 NR SER48535112 FH NR 98 DT 11.07.2017 PV KONTR 137 DT 10.04.2017
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 950,400 2017-07-12 2017-07-14 35010130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI KASETA PER APARAT OKULISTIK UP NR.2811 DT.21.06.2017 FAT.NR.401 DT.28.06.2017 SERIA 48535101
    Spitali Gjirokaster (1111) GEN - ALB FARMA Gjirokaster 2,705,640 2017-06-29 2017-06-30 20310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE DHE REAGENTE FAT NR 314 DT 29.05.2017 NR SER48535014 FH NR 64 DT 29.05.2017 KONTR 137 DT 10.04.2017 PV
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 328,339 2017-06-08 2017-06-09 73310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP nr 1365 dt 8.3.17, Kont nr 1365/2 dt 8.3.17, Ft nr 192 dt 6.4.17, fh nr 9706 dt 6.4.17
    Spitali Gjirokaster (1111) GEN - ALB FARMA Gjirokaster 1,079,760 2017-05-29 2017-05-30 16910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE REAGENTE FAT NR 250 DT 28.04.2017 NR SER 42526950 FH NR 47 DT 28.04.2017 PV KOLAUDIM KONTR 137 DT 10.04.2017
    Spitali Gjirokaster (1111) GEN - ALB FARMA Gjirokaster 852,600 2017-03-07 2017-03-08 6210130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE DHE REAGENT FAT NR 77DT 20.02.2017 NR SER 42526777 FH NR 18-18/1 DT20.02.2017 PV KONTR SHTESE 66/1 DT 07.02.2017
    Sp. Pogradec (1529) GEN - ALB FARMA Pogradec 719,972 2017-02-15 2017-02-16 4310130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdim Blerje materiale mjekimi, blerje e vogel. up nr.3 dt.17.01.2017, Rap. klasif.ofertave, Fat nr.42526713+FH nr.4 + Akti i marjes ne dorezim dt.19.01.2017
    Sp. Berati (0202) GEN - ALB FARMA Berat 360,000 2016-12-29 2016-12-29 68510130642016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Berat paisje mjeksore fat nr 1139 dt 24.12.2016 kontrata nr 1710 1013064
    Sp. Berati (0202) GEN - ALB FARMA Berat 720,000 2016-12-29 2016-12-29 68410130642016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Berat paisje mjeksore fat nr 1156 dt 23.12.2016 kontrata nr 1710 1013064