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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  • 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 PHARMA PLUS All 8,088,712.00 31 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
    Reparti Special "Renea" Tirane (3535) PHARMA PLUS Tirane 161,038 2017-11-10 2017-11-13 35610160092017 Ilaçe dhe materiale mjeksore RENEA,pagese ft ilace nr 23 dt 25.10.17 sr 49795924, fh 2 dt 25.10.17 u prok 12.10.17, ftesa 17.10.17, fit 17.10.17 pvmd 18dt 25.10.17
    Spitali Fier (0909) PHARMA PLUS Fier 96,000 2017-09-07 2017-09-08 57610130172017 Ilaçe dhe materiale mjeksore ALKOOL ETILIK PER SPITALIN FIER KNTR 2128 DT 06/07/2017 FAT 15 DT 23/08/2017 SERI 49795915
    Sp. Has (1812) PHARMA PLUS Has 64,026 2017-09-04 2017-09-05 16810130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.10 seria 49795910,11seri 49795911,12 seri 49795912,13 seria 49795913 dt 14.08.2017,F-Hyrje nr.29-31-32-33 dt.14.08.2017 sipas u-prok nr.22-23-24-25 dt.17.07.2017,furnizimi me ilace i Spitalit HAS
    Dega e Kujdesit Paresor Gjirokaster (1111) PHARMA PLUS Gjirokaster 15,434 2017-08-08 2017-08-09 8110130082017 Ilaçe dhe materiale mjeksore 1013008 DR. SHENDETIT PUBLIK,Medikamente mjekesore, fat nr. 08 dt. 26-.07.2017, nr.serial 49795908. Urdher prok. nr. 6,dt.18.04.2017.Ftese per oferte, rend.finale,njof.fituesi.Flete hyrje nr. 30,dt.26.07.2017.
    Spitali Fier (0909) PHARMA PLUS Fier 38,400 2017-08-03 2017-08-04 49810130172017 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER KNTR2128 DT 06/07/2017 FAT 3 DT 06/07/2017 SERI 49795903
    Spitali Kukes (1818) PHARMA PLUS Kukes 60,000 2017-06-16 2017-06-19 42910130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh medikamente urdher prok Nr 322 dt 10.05.2017 fat 144 dt18.05.2017 s45030299
    Dega e Kujdesit Paresor Gjirokaster (1111) PHARMA PLUS Gjirokaster 189,197 2017-05-19 2017-05-22 4410130082017 Ilaçe dhe materiale mjeksore 1013008 DR. SHENDETIT PUBLIK,Medikamente mjekesore, fat nr. 139,140, dt. 24-25.04.2017, nr.serial 45030294,45030296. Urdher prok. nr. 6,dt.18.04.2017.Ftese per oferte, rend.finale,njof.fituesi.F.H nr. 14,15,dt.24.04.2017,nr.16,dt.25.04.2017
    Spitali Lushnje (0922) PHARMA PLUS Lushnje 122,400 2017-05-16 2017-05-18 24610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.materiale mjekimi sipas PO nr.29, dt.11.04.2017, fat.nr seri 45030291, dt.18.04.2017, fh nr.81 dt.18.04.2017
    Sp. Kruje (0716) PHARMA PLUS Kruje 391,760 2017-04-26 2017-04-27 10310130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp MAT MJEKIMI sipas fat nr 45030293 DT 1.4.2017 sipas urdh prok nr 3 dt 13.02.2017 dhe kont nr 229 dt 27.02.2017 dhe flete hyrjes nr 28 dt 01.04.2017
    Sp. Kruje (0716) PHARMA PLUS Kruje 54,373 2017-04-26 2017-04-27 10210130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp MAT MJEKIMI sipas fat nr 45030290 DT 1.4.2017 sipas urdh prok nr 3 dt 13.02.2017 dhe kont nr 229 dt 27.02.2017 dhe flete hyrjes nr 27 dt 01.04.2017
    Sp. Kruje (0716) PHARMA PLUS Kruje 474,638 2017-03-13 2017-03-15 5910130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shpenzime per mat mjekimi sipas kont nr 229 dt 27.02.2017 dhe urdh prok nr 3 dt 13.02.2017 dhe fat nr 45030280 dt 01.03.2017 dhe flete hyrjes nr 18 dt 01.03.2017