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 CFO PHARMA All 155,693,406.00 635 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 92,088 2018-04-19 2018-05-02 27810130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.235374209 dt 23.03.2018 fh 74 dt 28.03.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 204,363 2018-04-19 2018-05-02 27310130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.235366272 dt 19.03.2018 fh 65 dt 19.03.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 171,870 2018-04-19 2018-05-02 28110130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.235374536 dt 27.03.2018 fh 73 dt 28.03.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 175,222 2018-04-19 2018-05-02 27410130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.235367833 dt 21.03.2018 fh 68 dt 21.03.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 196,099 2018-04-19 2018-05-02 26710130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.235353923 dt 05.03.2018 fh 57 dt 05.03.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 185,457 2018-04-19 2018-05-02 27710130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.235374697 dt 23.03.2018 fh 75 dt 28.03.2018
    Sp. Malesi e Madhe (3323) CFO PHARMA M.Madhe 249,360 2018-04-26 2018-04-27 3410131012018 Ilaçe dhe materiale mjeksore 1013101 Spitali M.Madhe (bl.mat.mjeksore u,prok.10.04.2018 proc.fit.16.04.2018 fat.nr.serie 235390926 dt.17.04.2018)
    Spitali i burgut Tirane (3535) CFO PHARMA Tirane 102,062 2018-04-25 2018-04-27 6410140132018 Ilaçe dhe materiale mjeksore 1014013 Spitali i Burgut,blerje medikamente up nr 217/1 date 18.04.2018 fto nr 217/2 date 18.04.2018 njof fit date 23.04.2018 fat nr 100830 date 23.04.2018 sr 235396167 fh nr 17 date 23.04.2018
    Spitali Shkoder (3333) CFO PHARMA Shkoder 1,274,481 2018-04-24 2018-04-25 16010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje medic kon ne vazhdimnr 924 dt 07.03.2018,235386879,235386267,235386265,235386268,fh nr 76 dt 12.04.2018,pv dt 12.04.2018,fat nr 235388017,235388016 fh nr 79 ,80dt 14.04.2018,pv dt 14.04.2018
    Sp. Kruje (0716) CFO PHARMA Kruje 227,850 2018-04-23 2018-04-24 9610130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente urdher prokurimim nr 8 dt 19.02.2018 kontrate furnizimi nr 200 dt 06.03.2018 sa lik fatura me nr 74206 nr serial 235369649 dt 23.03.2018 fhyrjre nr 19 dt 23.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 1,181,900 2018-04-23 2018-04-24 61010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, UP n 1192 dt 22.2.18, Njfit nr 1192/31 dt 19.3.18, Kont nr 1192/62 dt 30.3.18, Ft s 235375748 dt 30.3.18, Fh n 11590 dt 30.3.18
    Spitali Kukes (1818) CFO PHARMA Kukes 4,646,925 2018-04-20 2018-04-23 16410130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes bl medikamente te K nr 37dt15.03.2018 fat 68984seri235364480fat 62891seri 23535379 dt 16.03.2018 fat 74215seri 235369675dt 23.03.2018
    Spitali Kukes (1818) CFO PHARMA Kukes 219,803 2018-04-20 2018-04-23 16310130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes bl medikamente te K nr 37dt15.03.2018 fat 84705 dt 04.04.2018 seri 235380111fat 79781dt 29.03.2018 fat 78830dt 28.03.2018 seri 235374264
    Spitali Kukes (1818) CFO PHARMA Kukes 312,651 2018-04-20 2018-04-23 16110130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes bl medikamente te K nr 37dt15.03.2018 fat 89818seri 235385206 dt 10.04.2018 fat 77861 dt 27.03.2018 fat 77028 seri 235372466 dt 26.03.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 24,825 2018-04-19 2018-04-23 28210130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna up 36 dt. 05.02.2018 kontr 44/136 dt 15.02.2018 fat. 235375678 dt 29.03.2018 fh 76 dt. 29.03.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 452,732 2018-04-19 2018-04-20 26510130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.235349755 dt 28.02.2018 fh 55 dt 28.02.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 476,798 2018-04-19 2018-04-20 27010130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.235362975 dt 15.03.2018 fh 62 dt 15.03.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 14,360 2018-04-19 2018-04-20 27110130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.235363944 dt 16.03.2018 fh 63 dt 16.03.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 44,471 2018-04-19 2018-04-20 26810130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.235356723 dt 07.03.2018 fh 59 dt 07.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 770,000 2018-04-19 2018-04-20 56210130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Up n 1193 DT 22.2.18, Kont nr 1193/90, Njfit nr 1193/27 dt 13.3.18, dt 26.3.18, Ft s 235373483 dt 27.3.18, Fh n 11536 dt 27.3.18