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
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  • 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
    Sp. Kruje (0716) CFO PHARMA Kruje 35,400 2017-07-12 2017-07-13 20710130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas FAT NR223202204 DT 13..06.2017 SIPAS urdh prok nr 26 dt07.06.2017 ftese oferte dt 7.6.2017 dhe shp fit dt 12.06.17 dhe fhyrje nr 37 dt 13.6.2017
    Sp. Malesi e Madhe (3323) CFO PHARMA M.Madhe 595,453 2017-07-12 2017-07-13 5510131012017 Ilaçe dhe materiale mjeksore Spitali ( bl.ilace mjeksore fat.11.07.2017 nr.serie 223220147 u-prok 17.05.2017 njof.fit.17.05.2017
    Spitali Kukes (1818) CFO PHARMA Kukes 99,822 2017-06-29 2017-06-30 48310130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Medikamente Urdher prok nR412/1dt 07.06.2017 fat 123567dt 07.06..2017 s223198814
    Reparti i NSH Tirane (3535) CFO PHARMA Tirane 15,200 2017-06-28 2017-06-30 16010160122017 Te tjera materiale dhe sherbime speciale Reparti NSH Tirane,pagese ft mater denzinf nr 133778 dt 21.6.17 sr 223208964, fh 02 dt 21.6.17, pv emergj 03 dt 21.6.17,
    Shtepia e te Moshuarve Shkoder (3333) CFO PHARMA Shkoder 349,448 2017-06-28 2017-06-29 7610251582017 Ilaçe dhe materiale mjeksore 1025158 SHTEPIA MOSHUARVE SHKODER, blerje medikamente e ilace , urdher prokurimi nr 20 dt 31.05.2017, ftese oferte 09.06.2017, njoftim fituesi app 12.06.2017, ft223201032 dt 12.06.2017, fletehyrje nr 1 dt 12.06.2017, pcv dorezimi 12.06.2017
    Sp. Pogradec (1529) CFO PHARMA Pogradec 25,239 2017-06-23 2017-06-27 17410130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,UP 20 dt.10.02.2017, Kon nr.20 dt.16.02.2017, PVMD dt.07.04.2017, FH nr.33/1+Fat nr.223151213 dt.07.04.2017
    Sp. Gramsh (0810) CFO PHARMA Gramsh 239,200 2017-06-22 2017-06-23 19610130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.73908 date 16.05.2017,flet hyrje nr.61 date 16.05.2017
    Spitali Kukes (1818) CFO PHARMA Kukes 162,199 2017-06-22 2017-06-23 45410130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamenti urdher prok Nr 324 dt 10.05.2017 fat s 102041 dt 17.05.20017 s 223181208
    Qendra e zhvillimit Durres (0707) CFO PHARMA Durres 43,330 2017-06-19 2017-06-20 8010250662017 Ilaçe dhe materiale mjeksore BL MEDIKAM. ./QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707
    Sp. Tropoje (1836) CFO PHARMA Tropoje 11,960 2017-06-16 2017-06-19 7210130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 120 dt 06.03.2017 app dt 12.06.2017 kontrate dt 68 dt 11.05.2017 ft 223175584 dt 11.05.2017 fh nr 25 dt 11.05.2017
    Instituti i Edukimit te Vendimeve Penale Korce (1515) CFO PHARMA Korçe 75,053 2017-06-15 2017-06-16 12810140972017 Ilaçe dhe materiale mjeksore 1014097 IEVP KORCE ILACE DHE MATERIALE MJEKESORE U.PROKURIMI NR.17 DT.26.05.2017 FTESE OFERTE DT.26.05.2017 PV DT.30.05.2017 FAT NR.115899 DT.30.05.2017;F.HYRJE NR.6 DT.31.05.2017 UB NR.30824;DOK.SISTEMI;NJOFT.FITUESI DT.30.05.2017
    Spitali Kukes (1818) CFO PHARMA Kukes 67,281 2017-06-15 2017-06-16 42410130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Medikamente Urdher prok nr 326dt 10.05.2017 fat 102073 dt 16.05.2017 s223181183
    Spitali Kukes (1818) CFO PHARMA Kukes 143,396 2017-06-15 2017-06-16 42610130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Medikamente Urdher prok nr 328dt 10.05.2017 fat 101970 dt 17.05.2017 s223181213
    Spitali Kukes (1818) CFO PHARMA Kukes 150,505 2017-06-15 2017-06-16 42810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Medikamente Urdher prok nr 325dt 10.05.2017 fat 102007 dt 17.05.2017 s223181220
    Spitali Kukes (1818) CFO PHARMA Kukes 49,619 2017-06-15 2017-06-16 42510130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Medikamente Urdher prok nr 327dt 10.05.2017 fat 102063 dt 17.05.2017 s223181200
    Spitali Kukes (1818) CFO PHARMA Kukes 66,033 2017-06-15 2017-06-16 42310130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Medikamente Urdher prok nr 327dt 10.05.2017 fat 102071 dt 17.05.2017 s223181200
    Spitali Kukes (1818) CFO PHARMA Kukes 30,197 2017-06-15 2017-06-16 42710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Medikamente Urdher prok nr 328dt 10.05.2017 fat 102090 dt 17.05.2017 s223181199
    Spitali Lezhe (2020) CFO PHARMA Lezhe 100,036 2017-06-12 2017-06-13 31610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.113519 DT.25.05.2017 FHYRJE NR.161 DT.25.05.2017,BLERJE EMERGJENTE,PROC VERB DT.25.05.2017
    Sp. Librazhd (0821) CFO PHARMA Librazhd 214,416 2017-06-12 2017-06-13 21710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATUREN NR 100891 DATE 10.05.2017,FH NR 33 DATE 10.05.2017,PJESESRISHT,FAT NR 102447 DATE 12.05.2017,FH NR 35 DATE 12.05.2017,PJESERISHT,KONTRATE NR 38/9 DATE 15.02.2017,UB NR 3300 DATE 22.02.2017.
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 81,572 2017-06-12 2017-06-13 73410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont ne vazhdim nr 1364/10 dt 20.3.17, ft nr 79467 dt 12.4.17, fh nr 9775 dt 12.4.17