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
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 2,952,360 2018-04-19 2018-04-20 28010130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.235373302 dt 27.03.2018 fh 72 dt 27.03.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 99,491 2018-04-19 2018-04-20 27610130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.235369608 dt 23.03.2018 fh 69 dt 23.03.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 238,366 2018-04-19 2018-04-20 27910130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.235372727 dt 26.03.2018 fh 71 dt 26.03.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 14,360 2018-04-19 2018-04-20 27210130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr 44/136 dt 15.02.2018 fat.235366741dt 19.03.2018 fh 63 dt 19.03.2018
    Spitali Shkoder (3333) CFO PHARMA Shkoder 151,200 2018-04-18 2018-04-19 14810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder kon ne vazhdim blerje medi kon nr 924 dt 07.03.2018,fat nr 235384502 dt 10.04.2018,fh nr 72 dt 10.04.2018,pv dt 10.04.2018
    Sp. Tepelene (1134) CFO PHARMA Tepelene 128,766 2018-04-17 2018-04-18 7810130862018 Ilaçe dhe materiale mjeksore FT NR 15 DT 06.04.2018 SPITALI TEPELENE
    Sp. Tepelene (1134) CFO PHARMA Tepelene 18,000 2018-04-17 2018-04-18 7710130862018 Ilaçe dhe materiale mjeksore ILACE FT NR 2451170 DT 17.11.2017 SPITALI TEPELENE
    Sp. Kucove (0217) CFO PHARMA Kuçove 52,640 2018-04-16 2018-04-17 9910130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 82789/235378203 dt 02.04.2018
    Spitali Shkoder (3333) CFO PHARMA Shkoder 1,246,516 2018-04-16 2018-04-17 14310130232018 Ilaçe dhe materiale mjeksore Spitalli Shko ble ,medic kon ne vazh nr 924 07.03.2018,fat nr 235373694,fh nr 63 ,pv ne do 28.03.2018, nr 235375507,fh nr 65,pv dor dt 29.03.2018,235379302,fh nr 69pv dor 04.04.2018,235382057,fh 70 ,pv 06.4.2018,235384505,235384949,10.4.
    Spitali Shkoder (3333) CFO PHARMA Shkoder 1,120,597 2018-04-16 2018-04-17 14110130232018 Ilaçe dhe materiale mjeksore Spitali Shk ble medicfat nr 235357570,fh 54,pv dt 09.03.2018,235367381,fh nr 57,pv dt 20.03.2018,235367490,fh nr 58.pv dt 21.03.2018,fat nr 235369599,fh nr 59 pv dt 23.03.2018,235373396,fh nr 61,pv dt 27.03.2018
    Sp. Laç (2019) CFO PHARMA Laç 125,585 2018-04-13 2018-04-16 12410130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 5/8 DT 21.02.2018 FT NR 58307 NR SER 235353829 DT 06.03.2018 FH NR 35 DT 06.03.2018
    Sp. Laç (2019) CFO PHARMA Laç 358,541 2018-04-13 2018-04-16 11310130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 5/8 DT 21.02.2018 FT NR 58307 NR SER 235353829 DT 06.03.2018 FH NR 35 DT 06.03.2018
    Spitali Shkoder (3333) CFO PHARMA Shkoder 1,466,802 2018-04-11 2018-04-12 13310130232018 Ilaçe dhe materiale mjeksore Spitali Shko blerje medica up 4 15.02.2018,kvo nr 672 dt 153.02.2018,rapor permledhes nr 759 dt 27.02.2018,kon nr 924 07.03.2018,njof fituesit app 27.02.2018,kon nr 924 dt 07.03.2018,fat nr 235354363,fh 52.53.09.03.2018,235361292 13.03.
    Sp. Kruje (0716) CFO PHARMA Kruje 144,875 2018-04-06 2018-04-11 7610130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 200 dt 06.03.2018 lik i fat me nr 60077 nr serial 235355579 fhyrje nr 13 dt 07.03.2018
    Sp. Kruje (0716) CFO PHARMA Kruje 966,547 2018-04-06 2018-04-11 7910130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 200 dt 06.03.2018 lik i fat me nr 57072 nr serial 235352836 fhyrje nr 16 dt 08.03.2018
    Sp. Kruje (0716) CFO PHARMA Kruje 8,840 2018-04-06 2018-04-11 8010130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 200 dt 06.03.2018 lik i fat me nr 66867 nr serial 235362341 fhyrje nr 17 dt 15.03.2018
    Sp. Kruje (0716) CFO PHARMA Kruje 236,250 2018-04-06 2018-04-11 7710130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 200 dt 06.03.2018 lik i fat me nr 60844 nr serial 235356340 fhyrje nr 14 dt 07.03.2018
    Sp. Kruje (0716) CFO PHARMA Kruje 71,040 2018-04-06 2018-04-11 7810130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 200 dt 06.03.2018 lik i fat me nr 61772 nr serial 235357264 fhyrje nr 15 dt 08.03.2018
    Sp. Kruje (0716) CFO PHARMA Kruje 236,250 2018-04-06 2018-04-11 7510130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 200 dt 06.03.2018 lik i fat me nr 60077 nr serial 235355579 fhyrje nr 12 dt 07.03.2018
    Sp. Mallakaster (0924) CFO PHARMA Mallakaster 100,000 2018-04-06 2018-04-11 8610130772018 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