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
    *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 e Zhvillimit Vlore (3737) CFO PHARMA Vlore 101,707 2018-04-10 2018-04-11 3921460312018 Ilaçe dhe materiale mjeksore MEDIKAMENTE Q.ZHVILLIMIT 2146031 FAT 63499 DT 09.03.2018 FAT 78155 DT 27.03.2018 U.PROK 74 DT 06.03.2018 FTES OFERTE
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 585,200 2018-04-06 2018-04-10 48310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Kont nr 3819/3 dt 5.8.13, ft s 126421512 dt 4.10.13, fh n 2121 dt 4.10.13 marreveshje Perthithje Omega - CFO Pharma
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 13,542 2018-04-05 2018-04-06 7510130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTR ME NEGOCIAT NR 2 DT 21.02.2018, UP 335 DT 16.0.2018, FH NR 10 DT 03.04.2018, FAT 82794 DT 02.04.2018
    Sp. Kucove (0217) CFO PHARMA Kuçove 357,095 2018-03-29 2018-03-30 8710130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 55101/235351492 dt 02.03.2018
    Sp. Kucove (0217) CFO PHARMA Kuçove 97,838 2018-03-29 2018-03-30 8810130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 57358/235352881 dt 06.03.2018
    Shtepia e te Moshuarve Kavaje (3513) CFO PHARMA Kavaje 125,772 2018-03-28 2018-03-29 4221180102018 Ilaçe dhe materiale mjeksore SHTEPIA TE MOSHUARVE SA LIKUIDOJME BLERJE ILACE FAT 67845 SERI 235366823 DT 20.03.2018 FH 1 DT 20.03.2018 UP 7 DT 19.03.2018
    Sp. Mallakaster (0924) CFO PHARMA Mallakaster 105,168 2018-03-26 2018-03-27 7110130772018 Ilaçe dhe materiale mjeksore PAGESE PER CFO PHARMA U.P NR.10 DATE 29.01.2018 KONTATE NR.73 DATE 14.02.2018 FAT.NR.38101 DATE 14.02.2018 HYRJE NR.3 DATE 16.02.2018NGA SPITALI MALLAKASTER
    Sp. Laç (2019) CFO PHARMA Laç 203,316 2018-03-23 2018-03-26 8910130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 5/8 DT 21.02.2018 FT NR 45751 NR SER 235341331 DT 21.02.2018 FH NR 31 DT 21.02.2018
    Sp. Laç (2019) CFO PHARMA Laç 210,450 2018-03-23 2018-03-26 9210130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 5/8 DT 21.02.2018 FT NR 256125996 DT 27.02.2018 FH NR 34 DT 27.02.2018 PV KOLAUDIM DT 27.02.2018
    Sp. Laç (2019) CFO PHARMA Laç 69,780 2018-03-23 2018-03-26 9010130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 5/8 DT 21.02.2018 FT NR 45751 NR SER
    Sp. Laç (2019) CFO PHARMA Laç 398,877 2018-03-23 2018-03-26 9110130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 5/8 DT 21.02.2018 FT NR 50509 NR SER 235346066 DT 26.02.2018 FH NR 32 DT 26.02.2018
    Sp. Laç (2019) CFO PHARMA Laç 126,895 2018-03-23 2018-03-26 8610130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 5/8 DT 21.02.2018 FT NR 39939 NR SER 235335546 DT 21.02.02.2018.
    Sp. Laç (2019) CFO PHARMA Laç 399,777 2018-03-23 2018-03-26 8710130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 5/8 DT 21.02.2018 FT NR 46959 NR SER 235342639 DT 21.02.2018 FH NR 28 DT 21.01.2018 PV KOLAUDIM DT 21.02.2018
    Sp. Laç (2019) CFO PHARMA Laç 311,088 2018-03-23 2018-03-26 8810130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 5/8 DT 21.02.2018 FT NR 4831 NR SER 235343882 DT 21.02.2018 FH NR 30 DT 21.02.2018
    Spitali Korce (1515) CFO PHARMA Korçe 115,668 2018-03-21 2018-03-23 13710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE (ALKOOL ETILIK);U.PROKURIMI 03 DT.23.02.2018;FTESE OFERTE DT.23.02.2018;FAT.NR.57373 DT.05.03.2018;FHYRJE NR.83 DT.05.03.2018;UBLERJE 32776;PVERBAL;NJOFTIM FITUESI DT.27;28.02.2018;DOK.SISTEMI
    Qend. Zhvillimit Durrës (0707) CFO PHARMA Durres 253,377 2018-03-20 2018-03-21 1910131362018 Ilaçe dhe materiale mjeksore BL.MEDIKAMENTE NR FAT 50078 SERI 23534637/QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Spitali Korce (1515) CFO PHARMA Korçe 249,000 2018-03-20 2018-03-21 13310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.293 DT.26.02.2018;U.PROKURIMI 07 DT.08.02.2018;FAT.NR.50496 DT.26.02.2018;F.HYRJE NR.67 DT.26.02.2018;MIRATIM TENDERI NR.278 DT.22.02.18;PVERBAL DT.21.02.2018;UBLERJE 32646
    Sp. Kavaje (3513) CFO PHARMA Kavaje 85,925 2018-03-19 2018-03-20 7410130712018. Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 58381SERI 235353901 DT 06.03.2018 TE KONT PLANI NR 187/11 DT 15.02.2018 HYRJE NR 18D T06.03.2018 PROC VERB KOLUDIM DT 09.03..2018
    Qendra e zhvillimit Tirane (3535) CFO PHARMA Tirane 204,910 2018-03-15 2018-03-16 2921011532018 Ilaçe dhe materiale mjeksore 2101153 Qend Zhvill Pellumbat,lik bl medikamente,up 5 dt 28.2.18, ft ofert 1.03.18,njof fit 07.03.2018,fat nr 65796 dt 09.03.2018 ser 235361278,fh 9 dt 09.03.2018,pv dorezim 9.3.18
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 917,652 2018-03-13 2018-03-15 5610130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRATA NR 2 DT 21.02.2018, UP 335 DT 16.02.2018, FAT 46383 DT 21.02.2018, FAT 49024 DT 26.02.2018. FST 58375 DT 05.03.2018, FH , 07.08.09 DT 21 DHE 26 .02 DHE FAT 05.03.2018