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
    Sp. Kolonje (1514) CFO PHARMA Kolonje 67,136 2018-03-09 2018-03-12 5310130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 52325 dt 26.02.2018,fh nr 14 dt 26.02.2018,up nr 13 dt 21.02.2018-loti 4,5,6,7,10,11,12,13,14,15,17
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 13,560 2018-03-07 2018-03-08 15110130512018 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' barna up 36 dt. 05.02.2018 kontr. 44/136 dt. 15.02.2018 fat. 23539113 dt 16.02.2018 fh 43 dt. 16.02.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 6,451,425 2018-03-07 2018-03-08 14710130512018 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' barna up 36 dt. 05.02.2018 kontr. 44/136 dt. 15.02.2018 fat. 235342399 dt. 20.02.2018 fh 47 dt. 20.02.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 3,348,375 2018-03-07 2018-03-08 14910130512018 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' barna up 36 dt. 05.02.2018 kontr. 44/136 dt. 15.02.2018 fat.235337092 dt. 15.02.2018 fh 41 dt. 15.02.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 2,197,908 2018-03-07 2018-03-08 15010130512018 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' barna up 36 dt. 05.02.2018 kontr. 44/136 dt. 15.02.2018 fat. 235341230 dt 19.02.2018 fh 45 dt. 19.02.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 321,074 2018-03-07 2018-03-08 14810130512018 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' barna up 36 dt. 05.02.2018 kontr. 44/136 dt. 15.02.2018 fat.235332910 dt. 15.02.2018 fh 40 dt. 15.02.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 13,560 2018-03-07 2018-03-08 15210130512018 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' barna up 36 dt. 05.02.2018 kontr. 44/136 dt. 15.02.2018 fat.235338363 dt 15.02.2018 fh. 42 dt. 15.02.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 1,024,499 2018-03-07 2018-03-08 15310130512018 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' barna up 36 dt. 05.02.2018 kontr. 44/136 dt. 15.02.2018 fat.235338938 dt. 16.02.2018 fh 44 dt. 16.2.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 30,800 2018-03-06 2018-03-07 28110130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Amend Kont nr 109/3 dt 5.2.18, UP n 109 dt 4.1.18, ft s 235304265 dt 12.2.18, fh n 11321 dt 12.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 10,520 2018-03-06 2018-03-07 28010130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Amend Kont nr 108/3 dt 5.2.18 UP n 108 dt 4.1.18, ft s 235304259 dt 12.2.18, fh n 11320 dt 12.2.18
    Sp. Kavaje (3513) CFO PHARMA Kavaje 9,696 2018-03-05 2018-03-06 6710130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 51408 SERI 235346962 DT 26.02.2018 TE KONT PLANI NR 187/11 DT 15.02.2018 HYRJE NR 17DT 26.02.2018 PROC VERB KOLAUDIM DT 26.02.2018
    Sp. Kavaje (3513) CFO PHARMA Kavaje 423,664 2018-03-05 2018-03-06 6210130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 45764SERI 235341337 DT 19.02.2018 TE KONT PLANI NR 187/11 DT 15.02.2018 HYRJE NR 12DT 19.02.2018 PROC VERB KOLUDIM DT 19.02.2018
    Sp. Kavaje (3513) CFO PHARMA Kavaje 54,480 2018-03-05 2018-03-06 5910130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 41962 SERI 235337557 DT 14.02.2018 TE KONT PLANI NR 187/11 DT 15.02.2018 HYRJE NR 9 DT 14.02.2018 PROC VERB KOLUDIM DT 14.02.2018
    Sp. Kavaje (3513) CFO PHARMA Kavaje 348,148 2018-03-05 2018-03-06 6610130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 50917 SERI 235346497 DT 26.02.2018 TE KONT PLANI NR 187/11 DT 15.02.2018 HYRJE NR 16DT 26.02.2018 PROC VERB KOLUDIM DT 26.02.2018
    Sp. Kavaje (3513) CFO PHARMA Kavaje 592,572 2018-03-05 2018-03-06 6510130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 42287 SERI 235343851 DT 22.02.2018 TE KONT PLANI NR 187/11 DT 15.02.2018 HYRJE NR 15DT 22.02.2018 PROC VERB KOLUDIM DT 22.02.2018
    Sp. Kavaje (3513) CFO PHARMA Kavaje 285,161 2018-03-05 2018-03-06 6010130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 42455 SERI 235338046 DT 16.02.2018 TE KONT PLANI NR 187/11 DT 15.02.2018 HYRJE NR 10 DT 16.02.2018 PROC VERB KOLUDIM DT 16.02.2018
    Sp. Kavaje (3513) CFO PHARMA Kavaje 40,928 2018-03-05 2018-03-06 6310130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 46144SERI 235341722 DT 19.02.2018 TE KONT PLANI NR 187/11 DT 15.02.2018 HYRJE NR 12DT 19.02.2018 PROC VERB KOLUDIM DT 19.02.2018
    Sp. Kavaje (3513) CFO PHARMA Kavaje 283,601 2018-03-05 2018-03-06 6110130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 41936SERI 235337545 DT 16.02.2018 TE KONT PLANI NR 187/11 DT 15.02.2018 HYRJE NR 11DT 16.02.2018 PROC VERB KOLUDIM DT 16.02.2018
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 101,276 2018-02-13 2018-02-14 4110130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA KONTRAT SHTES MEDIKAMENTE KONTRA 120 DT 22.01.2018 , FH 01 DT 22.01.2018, FAT 16786 DT 22.01.2018 UP 120 DT 17.01.2018
    Sp. Peqin (0827) CFO PHARMA Peqin 208,500 2018-02-08 2018-02-09 1110130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente, Urdher prokurimi nr.23 date 24.10.2017, fature tatimore nr.223303237 dt 30.10.2017, fletehyrje nr.20 dt 19.10.2017