Treasury Transactions 2019-2024

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CFO PHARMA All 113,188,850.00 591 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
    Sp. Kucove (0217) CFO PHARMA Kuçove 27,200 2019-08-20 2019-08-21 25810130742019 Ilaçe dhe materiale mjeksore 1013074 medikamnente fat nr 269445769 dt 05.07.2019 kontr nr 467 dt 30.04.2019
    Sp. Kolonje (1514) CFO PHARMA Kolonje 5,043 2019-08-19 2019-08-20 25110130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore up nr 33 dt 06.08.2019,LOTI 2,8,10,13,lik i fat 174238 dt 13.08.2019,fh nr 100 dt 13.08.2019
    Sp. Pogradec (1529) CFO PHARMA Pogradec 200 2019-08-15 2019-08-16 29710130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente UBKMD nr.3 dt03.01.19,UR Pr.149 dt13.02.2019,Marev kuader nr.1004/35 dt23.05.2019,Aut MSH nr.1012/11 dt24.05.19,Kon nr32 dt03.06.2019,Fat.269426166+Fl h nr71+P/VMD dt11.06.2019
    Sp. Pogradec (1529) CFO PHARMA Pogradec 960 2019-08-15 2019-08-16 29810130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente UBKMD nr.3 dt03.01.19,UR Pr.147 dt13.02.19,Marev kuader nr.1006/13 dt15.05.19,Aut MSH nr.1012/10 dt17.05.19,Kon nr33 dt 03.06.2019,Fat.269426152+Fl h nr.72+P/VMD dt11.06.2019
    Sp. Has (1812) CFO PHARMA Has 117,480 2019-08-08 2019-08-09 20010130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat.nr.71461 seri 26937104 dt.08.08.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.56 dt.08.08.2019,U-P nr.8 dt.01.04.2019.Spitali HAS
    Sp. Devoll (1505) CFO PHARMA Devoll 24,672 2019-08-08 2019-08-09 20410130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER CFO PHARMA PER BLERJE MEDIKAMENTE NR FAT 153892 DT 17.07.2019
    Sp. Bulqize (0603) CFO PHARMA Bulqize 101,557 2019-08-07 2019-08-08 16910130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin CFO PHARMA per Bl. ilace, UP nr.09 dt.18.07.2019,fat nr.162327 dt.25.07.2019 seri nr.26946234 fh nr.223 dt.29.07.2019, PVMD dt.29.07.2019.
    Sp. Peqin (0827) CFO PHARMA Peqin 79,138 2019-08-01 2019-08-07 8410130802019 Ilaçe dhe materiale mjeksore 1013080 2019 Spitali Peqin likuiduar blerje medikamente dhe materiale mjekimi UP nr 4/1 dt 07.05.2019 fature seria 269399606 nr 99445 dt 07.05.2019 FH nr 5 dt 07.05.2019 procesverbal komisioni dt 06.05.2019 urdher i brendsh nr 3 dt 6.5.2019
    Sp. Peqin (0827) CFO PHARMA Peqin 18,013 2019-08-01 2019-08-07 8510130802019 Ilaçe dhe materiale mjeksore 1013080 2019 Spitali Peqin Blerje medikamente dhe materiale mjekimi UP nr 4/2 dt 16.05.2019 fature seria 269407289 nr 107148 dt 16.05.2019 FH nr 6 dt 16.05.2019 procesverbal komisioni dt 15.05.2019 urdher i brendsh nr 4 dt 15.05.2019
    Reparti Special "Renea" Tirane (3535) CFO PHARMA Tirane 114,273 2019-08-05 2019-08-06 21210160092019 Ilaçe dhe materiale mjeksore 1016009 RENEA Lik ilace up 21/1 dt 31.05.2019 fo 17.07.2019 fat 269458260 nr 158250 dt 22.07.2019 fh 1 dt 22.07.2019
    Spitali Lezhe (2020) CFO PHARMA Lezhe 8,460 2019-07-30 2019-07-31 27410130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.149977 11.07.2019 FHYRJE 196 DT.11.07.2019,SIPAS KONTR.558/46 DT.23.04.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) CFO PHARMA Tirane 110,680 2019-07-26 2019-07-29 42610170892019 Ilaçe dhe materiale mjeksore 1017089 reparti 6630 2019, blerje medikamente pv emergj 24.07.2019 fat nr 161356 date 24.07.2019 sr 269461358 fh nr 2 date 24.07.2019
    Shtepia e te Moshuarve Shkoder (3333) CFO PHARMA Shkoder 368,587 2019-07-24 2019-07-25 7710131442019 Ilaçe dhe materiale mjeksore 1013144 Shtepia e Pleqve Shkoder, Medikamente e Ilace, Urdher Prok nr. 2, dt. 24.06.2019, Ft oferte dt. 24.06.19, Klasifikim perf dt. 27.06.19, FNJF dt. 27.06.19, FH nr.1,dt. 02.07.19,Fat nr.139663, ser 269439712,dt. 02.07.19,PV dt.02.07.19
    Spitali Korce (1515) CFO PHARMA Korçe 1,800 2019-07-23 2019-07-24 43310130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.147 DT.13.02.19,MAREV.KUADER NR.1006/13 DT.15.05.19,AUTORIZIM LIDHJE KONT.NR.1012/10 DT.17.05.19,KONTRATA 884 DT.30.05.2019(TENDER I MSHMS),FAT.126054 DHE F.H.200 DT.11.06.2019
    Spitali Korce (1515) CFO PHARMA Korçe 1,500 2019-07-23 2019-07-24 43410130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.149 DT.13.02.19,MAREV.KUADER NR.1004/35 DT.23.05.19,AUTORIZIM LIDHJE KONT.NR.1012 DT.24.05.19,KONTRATA 908 DT.31.05.2019(TENDER I MSHMS),FAT.131321 DHE F.H.18.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 374,645 2019-07-23 2019-07-24 156410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 1629/4 dt 19.4.2019 .fat nr 139303 seri269439355 dt 27.6.2019.fh nr 14745 dt 27.6.2019
    Sp. Gramsh (0810) CFO PHARMA Gramsh 154,500 2019-07-19 2019-07-22 24110130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.117359 date 30.05.2019,flet hyrje nr.71 date 30.05.2019,kontrate nr.382/5 date 29.05.2019
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 281,820 2019-07-18 2019-07-19 71710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane, 602-Barna shkrese MSHMS 882/1 dt 23.04.2018 kontr 131/285 dt 22.01.2019 ft. 266979661 dt 22.014.2019 fh 87 dt 22.01.2019
    Sp. Pogradec (1529) CFO PHARMA Pogradec 394,000 2019-07-16 2019-07-17 21210130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik urdh b nr1 dt 03.01.2019+urdh p nr 8+ft of dt 12.03.2019+kl fi APP +form i APP dt 13.03.2019+flh nr 44+pvb i mallit +fat nr 269354352 dt 15.03.2019
    Sp. Pogradec (1529) CFO PHARMA Pogradec 9,802 2019-07-16 2019-07-17 21310130822019 Ilaçe dhe materiale mjeksore 1013082 Drej e Sherbimit Spitalor Pog lik Bl medikamente Up nr117dt 02.02.2018+autoriz nr 882/1+marrveshje nr 919/21 dt23.04.2019+UBMDM nr1 dt 03.01.2019+kont nr3 dt 07.01.19+fat nr 269385766+flh nr53+pvb i mallit dt 19.04.2019