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
    Universiteti "I.Qemali", Vlore (3737) CFO PHARMA Vlore 719,573 2017-12-28 2018-01-31 437.10111362017 Ilaçe dhe materiale mjeksore 1011136 UNIVERSITETI BLERJE MAT.MJEKESORE REAGENTE UP NR.1557/1 DT.13.12.2017 KONTR.NR.1557/14 DT.26.12.2017 FAT.NR.277729 DT.28.12.2017
    Universiteti "I.Qemali", Vlore (3737) CFO PHARMA Vlore 2,016,035 2017-12-29 2018-01-31 441.10111362017 Ilaçe dhe materiale mjeksore 1011136 UNIVERSITETI BLERJE MAT.MJEKESORE REAGENTE UP NR.1557/1 DT.13.12.2017 KONTR.NR.1557/14 DT.26.12.2017 FAT.NR.278788 DT.28.12.2017
    Spitali Lezhe (2020) CFO PHARMA Lezhe 1,406 2018-01-24 2018-01-29 1910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.265199 DT.11.12.2017(DIFERENCE),FHYRJE 267 DT.11.12.2017 SIPAS KONTR.38/1 DT.18.04.2017 BLERJE ILACE
    Burgu Fushe-Kruje (0716) CFO PHARMA Kruje 131,707 2017-12-28 2018-01-26 22710140502017 Ilaçe dhe materiale mjeksore 1014050 I.E V P FUSHE KRUJE SA LIK SHP BLERJE ILACESH SIPAS fat nr235291625 dt 26.12.2017 sipas FTESE OFERTE DT 16.12.17 SHPALLJE FITUESIT DT 26.12.17. DHE FLETE HYRJE NR 23 DT 26.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 768,000 2018-01-17 2018-01-19 220710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kontrate ne vazhdim nr 2199/8 dt 19.12.17 ft s 235287457 dt 20.12.17, fh n 11070 dt 20.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 97,985 2018-01-17 2018-01-19 221810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , barna up 3439 dt 16.08.2017 nj fit 3439/28 dt 31.08.2017 kontrate 3439 /43dt.6.09.2017 fh11 dt 28.12.2017
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 64,839 2017-12-29 2018-01-09 62710130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni", Medikamente Kont ne vazdhim nr 25/2 dt 12.9.17, ft s 223266556 dt 12.9.17 fh n129 dt 12.9.17
    Sp. Kolonje (1514) CFO PHARMA Kolonje 8,410 2017-12-23 2017-12-29 31010130722017 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenzime per ilace e materiale mjekesore lik i fat nr252040 dt 23.11.2017,fh nr 27 dt 23.11.2017,up nr 64 dt 23.10.2017 ( loti 7)
    Sp. Kolonje (1514) CFO PHARMA Kolonje 33,638 2017-12-23 2017-12-29 31110130722017 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenzime per ilace e materiale mjekesore lik i fat nr 271381 dt 18.12.2017,fh nr 30 dt 18.12.2017.2017,up nr 64 dt 23.10.2017 ( loti 7)
    Instituti i Edukimit te Vendimeve Penale Korce (1515) CFO PHARMA Korçe 106,479 2017-12-22 2017-12-29 29610140972017 Ilaçe dhe materiale mjeksore 1014097 IEVP KORCE ILACE E MATERIALE MJEKESORE; U.PROKURIMI NR.43 DT.12.12.17 F.OFERTE DT.12.12.17 PVERBAL;NJ.FIT. DT.14.12.17;FAT NR.268455 DT.14.12.17;F.HYRJE NR.22 DT.19.12.17 UBLERJE NR.32201;DOK.SISTEMI
    Spitali Lezhe (2020) CFO PHARMA Lezhe 1,444,622 2017-12-26 2017-12-29 51510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.775,792,802,909 DHJETOR 2017,FHYRJE 259,260,261,262,263,264 DHJETOR 2017 SIPAS KONTR.675/5 DT.02.12.2017 BLERJE BARNA
    Sp. Pogradec (1529) CFO PHARMA Pogradec 13,446 2017-12-27 2017-12-29 38610130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik Medikamente +materiale mjekimi,UNKZK nr.6 dt.04.01.2017, UP nr.25 +FO dt.17.11.2017, Raporti i vleresimit dt.20.11.2017, Fat nrs.235251535 dt.01.12.2017, FH nr.145/1 + PVMD dt.02.12.2017
    Sp. Pogradec (1529) CFO PHARMA Pogradec 61,200 2017-12-27 2017-12-29 38710130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik Medikamente, UNKMD nr.6 dt.04.01.2017, P/Verbal rastet e emergjences dt.18.10.2017, FH nr.137 dt.18.10.2017, PVMD dt.18.10.2017, Fat nr.223296220 dt.18.10.2017
    Dega e Kujdesit Paresor Shkoder (3333) CFO PHARMA Shkoder 729,872 2017-12-28 2017-12-29 27310130132017 Ilaçe dhe materiale mjeksore 1013013 DSHPQ Shkoder,ilace, urdher prok 7 dt 16.12.2017, foferte 16.12.2017,raport permb 27.12.2017, nhoftim fit app 27.12.2017, fat 235291598 dt 27.12.2017,fh 13 dt 27.12.2017, pverbal marrje dorz 27.12.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) CFO PHARMA Tirane 324,068 2017-12-27 2017-12-29 122410170512017 Ilaçe dhe materiale mjeksore 1017051 Reparti usharak 4001, likujdim materiale mjekesore, up 9478/1 dt 20.12.17, ft.oferte 20.12.17, njof.fit. 22.12.17, ft 274408 dt 23.12.17 seri 235289185, fh 1-1/2 dt 23.12.17
    Reparti Ushtarak Nr.2001 Durres (0707) CFO PHARMA Durres 287,335 2017-12-22 2017-12-27 97710170312017 Ilaçe dhe materiale mjeksore LIK ILACE MJEKSORE FAT.223318975 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Spitali Korce (1515) CFO PHARMA Korçe 36,400 2017-12-21 2017-12-27 59010130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.71 DT.08.11.2017 KONTRATA NR.1257 DT.13.12.2017 FAT.272304 DT.19.12.2017 F.H.09 DT.19.12.2017;P.VERBAL NR.03 DT.01.12.2017;MIRATIM TENDERI NR.1243 DT.11.12.2017;UBL.32058
    Reparti Ushtarak Nr.6620 Tirane (3535) CFO PHARMA Tirane 57,701 2017-12-21 2017-12-27 48210170902017 Ilaçe dhe materiale mjeksore 1017090 Reparti ushtarak 6620, materiale shendetesore, up 6022/1 dt 11.12.17, ft oferte 11.12.17, njof.fit.11.12.17, ft 263696 dt 12.12.17 seri 11536762, fh 2 dt 12.12.17
    Sp. Tropoje (1836) CFO PHARMA Tropoje 179,670 2017-12-21 2017-12-27 18210130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 30 adte 16.11.2017 app dt 20.11.2017 ft 248646 date 21.11.2017 fh 53.54 date 21.11.2017
    Sp. Kavaje (3513) CFO PHARMA Kavaje 13,600 2017-12-20 2017-12-26 38310130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKSORE LIK FAT NR 267672 SERI 235282491 DT 14.12.2017 TE UP NR 50 DT 06.12.2017 HYRJE NR 67 DT 14.12.2017 PROCES VERBAL KOLAUD DT 14.12.2017