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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PHARMA ONE SH.P.K. All 14,890,756.00 172 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
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 107,400 2017-03-07 2017-03-08 20410130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 231 dt 11.1.17, kontrate ne vazhdim nr 231/2 dt 11.01.17, ft nr 210568081, dt 13.01.2017 fh nr 9096 dt 13.1.17
    Spitali Elbasan (0808) PHARMA ONE SH.P.K. Elbasan 39,044 2017-02-23 2017-02-24 7610130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje medikamente UP 19 13.02.2017 pcv 16.02.2017 njoft fitues 16.02.2017 seri 210603065
    Spitali Korce (1515) PHARMA ONE SH.P.K. Korçe 107,400 2017-02-23 2017-02-24 7910130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI 17 DT.05.01.2017 KONTRATA SHTESE NR.37 PROT DT.05.01.2017 FAT.TT1967078 DT.05.01.2017 F.H.11 DT.05.01.2017 U.BLERJE NR.29816
    Spitali Lushnje (0922) PHARMA ONE SH.P.K. Lushnje 53,700 2017-02-21 2017-02-23 7710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.37/2, dt.10.01.2017, fat.nr seri 210544155, dt.10.01.2017, pcv dt.10.01.2017, FH Nr.11,dt.10.01.2017
    Spitali Universitar i Traumes (3535) PHARMA ONE SH.P.K. Tirane 71,600 2017-02-22 2017-02-23 7610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. shtese 16/3 dt 16.1.17, up 16 dt 6.1.17, ft TT2008309 dt 9.2.17 seri 210596001, fh 46 dt 9.2.17
    Spitali Lezhe (2020) PHARMA ONE SH.P.K. Lezhe 90,932 2017-02-17 2017-02-20 7610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2013303 DT.14.02.2017,FLEHYRJE NR.55 DT.14.02.2017,SIPAS KONTR.151/3 DT.14.02.2017
    Sp. Sarande (3731) PHARMA ONE SH.P.K. Sarande 19,690 2017-02-08 2017-02-13 3610130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr dat 11.01.2017 fl hyrje nr 5 dat 12.01.2017 kont shtese 44/1 dat 11.01.2017
    Spitali Gjirokaster (1111) PHARMA ONE SH.P.K. Gjirokaster 82,340 2017-02-08 2017-02-09 2710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 111973879 DT 11.01.2017 NR SER 210535539 FH NR 6 DT 11.01.2017 KONTR SH NR 17/1 DT 11.01.2017 PV KOLAUDIM
    Spitali Vlore (3737) PHARMA ONE SH.P.K. Vlore 35,800 2017-02-03 2017-02-06 2910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA SHTESE KONTRTE 69 DT 05.01.2017 FAT 05.01.2017 SERI 210528490
    Sp. Berati (0202) PHARMA ONE SH.P.K. Berat 22,912 2017-01-25 2017-01-27 5610130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 likujdim fat nr 619691 dt 06.01.2017 kontr nr 44
    Spitali Universitar i Traumes (3535) PHARMA ONE SH.P.K. Tirane 197,437 2016-12-30 2017-01-12 73010171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore kontrate 145/31 dt 5.12.16 ,up 145/4 dt 17.10.16, nj.fit.5.12.16, ft TT1962120 dt 30.12.16 seri 210524099 fh 362 dt 30.12.16
    Burgu 313 Tirane (3535) PHARMA ONE SH.P.K. Tirane 75,687 2016-12-30 2016-12-30 19810140092016 Ilaçe dhe materiale mjeksore 1014009 Paraburgimi "J.Misja" blerje medikamente up nr 2229 date 22.12.2016 fat nr 1958163 date 27.12.2016 fh nr 42 date 27.12.2016 pv date 27.12.2016
    Spitali Elbasan (0808) PHARMA ONE SH.P.K. Elbasan 71,600 2016-12-27 2016-12-28 80710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up19 dt 21.10.2016 kontrate 1972 dt 18.11.2016, pv 08.11.2016 fh 210 dt 17.11.2016 fature 210483547
    Reparti Ushtarak Nr.1001 Tirane (3535) PHARMA ONE SH.P.K. Tirane 22,212 2016-12-22 2016-12-23 94110170092016 Ilaçe dhe materiale mjeksore 602,Reparti 1001 medikamente, up 5760/6 dt 15.12.16, ft.of 15.12.16, nj.fit 16.12.16, ft TT1948655 dt 16.12.16 seri 210511818, fh 16 dt 16.12.16
    Spitali Universitar i Traumes (3535) PHARMA ONE SH.P.K. Tirane 160,563 2016-12-21 2016-12-22 69710171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore kontrate 145/31 dt 5.12.16 ,up 145/4 dt 17.10.16, nj.fit.5.12.16, ft TT1938343 dt 7.12.16 seri 210502449 fh 343 dt 7.12.16
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 214,800 2016-12-16 2016-12-19 253710130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 2197/2 date 05.05.2016 fat nr 210480452 date 15.11.2016
    Spitali Fier (0909) PHARMA ONE SH.P.K. Fier 11,860 2016-12-14 2016-12-15 70110130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER UP 2481 DT 15/09 FAT SERI 210376708 DT 20/09/2016
    Spitali Fier (0909) PHARMA ONE SH.P.K. Fier 37,559 2016-12-14 2016-12-15 72210130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR2482 DT 15/09 FAT 210495658 DT 05/12/2016 DT 15/09 FAT SERI 210376708 DT 20/09/2016
    Spitali Elbasan (0808) PHARMA ONE SH.P.K. Elbasan 1,572 2016-12-13 2016-12-14 75710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente, up 123 dt 25.11.2016, njoftim fituesi 01.12.2016, fh 225 dt 01.12.2016, fature 210497444
    Spitali Elbasan (0808) PHARMA ONE SH.P.K. Elbasan 695 2016-12-13 2016-12-14 75610130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 109 dt 25.11.2016, njoftim fituesi 01.12.2016, fh 222 dt 01.12.2016, fature 210497395