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::

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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
    Sp. Laç (2019) CFO PHARMA Laç 380,000 2017-12-20 2017-12-26 40710130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR UP NR 7/1 DT 22.06.2017 FT NR 135731 SERI NR 223214674 DT 03.07.2017 FH NR 83 DHE 83/1.2,3,4,5,6 DT 03.07.2017 PV DT 03.07.2017
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 42,080 2017-12-18 2017-12-20 208610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 3095/10 dt 25.8.17 fh nn 10970 dt 5.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 31,960 2017-12-18 2017-12-20 206810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 3439 dt 6.9.17, kont nr 3439/43 dt 6.9.17, dt 6.9.17 ft 257049 s 223331501 dt 5.12.17 fh n 10972 dt 5.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 24,000 2017-12-18 2017-12-20 206910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 3439/43 DT 6.9.17, FT 257045, 223331497 DT 5.12.17 fh n 10971 dt 5.12.17
    Sp. Pogradec (1529) CFO PHARMA Pogradec 640,774 2017-12-15 2017-12-18 36910130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdim Materiale mjekimi, UP nr.25 +FO dt.17.11.2017, rap.vleres. dt.20.11.2017, Fat nr.223323007 dt.22.11.2017, PVMD dt.22.11.17
    Sp. Pogradec (1529) CFO PHARMA Pogradec 275,183 2017-12-15 2017-12-18 36810130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdim medikamente,UBNKZK nr.06. dt.04.01.2017, UP nr.18 +FO dt.15.08.2017, Raporti i vleresimit APP dt.21.08.17, Kon nr.64 dt.23.08.17, Shkrese prot. faturash dt.14.12.2017
    Sp. Kolonje (1514) CFO PHARMA Kolonje 19,653 2017-12-12 2017-12-13 29510130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore lik i fta nr 252056 dt 23.11.2017,fh nr 26,26/1 dt 23.11.2017,up nr 72 dt 21.11.2017 ( loti1,2,3,4,6,7,8,9.,10,11,12,13,14,15,16,17,18,20 )
    Sp. Kolonje (1514) CFO PHARMA Kolonje 45,160 2017-12-12 2017-12-13 29410130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore lik i fta nr 260754 dt 05.12.2017,fh nr 28 dt 05.12.2017,up nr 73 dt 01.12.2017 ( loti,3,5,6,7,9,10,12,13,14,16,17,18,19 )
    Sp. Librazhd (0821) CFO PHARMA Librazhd 57,600 2017-12-12 2017-12-13 44410130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI MM2,PER FAT NR 261726 DATE 06.12.2017,FH NR 72 DATE 07.12.2017,UP NR 53 DATE 04.12.2017.
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 199,600 2017-12-12 2017-12-13 68310130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna up 117 dt. 18.04.2017 kontr. 42/66 dt.26.05.2017 fat. 223228325 dt. 19.07.2017 fh 181 dt. 19.07.2017
    Spitali Elbasan (0808) CFO PHARMA Elbasan 20,580 2017-12-11 2017-12-12 71710130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 29 24.03.2017 njoft fituesi 27.03.2017 pcv 27.03.2017 kontr 541 27.06.2017 seri 223325122 fh 277 24.11.2017
    Sp. Kolonje (1514) CFO PHARMA Kolonje 32,509 2017-12-06 2017-12-07 28710130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 225938 dt 25.10.2017,fh nr 22 dt 25.10.2017,up nr 64 dt 23.10.2017
    Burgu Kruje (0716) CFO PHARMA Kruje 189,607 2017-12-05 2017-12-06 19010140042017 Ilaçe dhe materiale mjeksore 1014004 i.e.v.p. kruje shpenzim blerje ilacesh sipas urdh prok nr 2122 dt21.11.17 ftese oferte nr 2123 dt21.11.17 njof fit dt 24.11.17 fat nr223326647 dt 30.11.2017
    Spitali Lushnje (0922) CFO PHARMA Lushnje 16,702 2017-12-04 2017-12-05 62210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas Urdh.Prok 67/1, dt.21.11.2017, fat.nr serie 223324329, dt.21.11.2017, fh nr.221 dt.21.11.2017
    Sp. Peqin (0827) CFO PHARMA Peqin 189,480 2017-11-08 2017-12-04 9210130802017 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente , urdher prokurimi nr.13 date 07.06.2017, fature tatimore nr.223205656 date 19.06.2017, flet hyrje nr.15 dt 19.06.2017
    Sp. Skrapar (0232) CFO PHARMA Skrapar 290,329 2017-11-24 2017-11-30 20710130852017 Ilaçe dhe materiale mjeksore 1013085 Fature 248930 seri 223323431 dt 22.11.2017 Urdh prok.31dt 16.11.2017 urdh blerje 6855 P-Verbal kolaudimi dt.22.11.2017 F-Hyrje 45,46,47"Ilace dhe materiale mjeksore"Drejt e Sherbimit Spitalor SKRAPAR
    Dega e Kujdesit Paresor Gjirokaster (1111) CFO PHARMA Gjirokaster 32,280 2017-11-21 2017-11-22 126 10130082017 Ilaçe dhe materiale mjeksore 1013008 DR. SHENDETIT PUBLIK, Blerje medikamente mjekesore, fatura nr. 238311, nr.serie 223314056, dt. 13.11.2017. Urdher prokurimi nr. 20, dt. 07.11.2017, ftese per oferte,renditje finale,njoftim fituesi.Flete hyrje nr. 43, dt. 13.11.2017.
    Sp. Malesi e Madhe (3323) CFO PHARMA M.Madhe 54,574 2017-11-21 2017-11-22 9410131012017 Ilaçe dhe materiale mjeksore Spitali ( bl. mat.mjeksore fat.dt.15.11.2017 nr.serie 223318787 u-prok 13.11.2017 njof.fit.15.11.2017
    Sp. Kruje (0716) CFO PHARMA Kruje 34,370 2017-11-17 2017-11-20 36310130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje medikamente up nr 44 dt 13.10.2017 ftesa per ofert dt 13.10.2017 shpallja e fituesit dt 18.10.2017 nr i fat 219832 nr serial 223296355 dt 20.10.2017 fhyrje nr 73 dt 20.10.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) CFO PHARMA Tirane 208,883 2017-11-16 2017-11-17 66010170372017 Ilaçe dhe materiale mjeksore 1017037 Rep 3001, Ilace dhe materiale mjekesore, UP nr 37 dt 31.5.17 NJFIT nr 37/3, dt 22.6.17, ft nr 128912 dt 28.6.17 fh n 2 dt 28.6.17 seri 223209895