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
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 288 2018-12-19 2018-12-20 65110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 172/2 dt 26.11.2018 fat 266953613 dt 13.12.2018 fh 20 dt 13.12.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 15,150 2018-12-19 2018-12-20 75410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4638, DT. 08.10.2018, UP NR. 117, DT. 02.02.2018, FAT NR.274675, DT. 12.12.2018, SERIA 266949262, FH NR.388, DT.12.12.2018
    Spitali Diber (0606) CFO PHARMA Diber 359,725 2018-12-18 2018-12-19 23610130152018 Ilaçe dhe materiale mjeksore Spitali ilace, Kontr 857/24-861/24 dt 02.11.2018, Mareveshje kuader, Fat 266924939 dt 05.11.2018 FH 67 dt 05.11.18,266941006 dt 26.11.2018 FH 82 dt 30.11.18,266941010 dt 26.11.2018, 266941016 dt 26.11.2018, FH
    Reparti Ushtarak Nr.1001 Tirane (3535) CFO PHARMA Tirane 259,200 2018-12-18 2018-12-19 98210170092018 Ilaçe dhe materiale mjeksore 1017009 Reparti 1001 shp.medikamente, up 3483/4 dt 23.11.18, ft.oferte 23.11.18, nj.fitues 26.11.18, ft 266942322 dt 27.11.18, fh 10 dt 27.11.18, pvpm 4 dt 27.11.18
    Sp. Malesi e Madhe (3323) CFO PHARMA M.Madhe 117,000 2018-12-17 2018-12-18 11510131012018 Ilaçe dhe materiale mjeksore 1013101 Spitali M.Madhe (bl.mat.mjeksore u,prok.07.12.2018 proc.fit.10.12.2018 fat.nr.serie 266952076)
    Sp. Bulqize (0603) CFO PHARMA Bulqize 157,500 2018-12-14 2018-12-17 25910130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin CFO PHARMA per PO st. nr.5159, kontrate dt. 07.12.2018,fat. nr.274532 dt 07.12.2018 seri 266949119,fh nr.102 dt. 11.12.2018, PV i marrjes ne dorezim dt.11.12.2018.
    Sp. Bulqize (0603) CFO PHARMA Bulqize 300 2018-12-14 2018-12-17 25810130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin CFO PHARMA per PO st. nr.5158, kontrate dt. 07.12.2018,fat. nr.274533 dt 07.12.2018 seri 266949120,fh nr.101 dt. 11.12.2018, PV i marrjes ne dorezim dt.11.12.2018.
    Sp. Permet (1128) CFO PHARMA Permet 13,700 2018-12-14 2018-12-17 34010130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 255925 NR SER 266930585 DT 12.11.2018 FH NR 130 DT 12.11.2018 KONT NR 796 DT 12.11.2018
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CFO PHARMA Shkoder 249,274 2018-12-14 2018-12-17 10210141292018 Ilaçe dhe materiale mjeksore 1014129 IEVP SHKODER ,BLERJE ILAÇE DHE MATERIALE MJEKESORE,UP NR 778+FTS OF NR 777 DT 20.11.2018,KLAS PERF DT 22.11.18,NJOF FIT DT 22.11.18,FH NR 6+FT NR 265196 SER 266939825+PCV DT 26.11.2018
    Spitali Psikiatrik Elbasan (0808) CFO PHARMA Elbasan 26,672 2018-12-13 2018-12-14 33810130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente up 84 dt, 22.11.2018, fature nr, 268775 dt.5.12.2018 seri 266943381 fl h, 77 dt. 5.12.2018
    Burgu Lezhe (2020) CFO PHARMA Lezhe 175,988 2018-12-13 2018-12-14 31910140082018 Ilaçe dhe materiale mjeksore BURGU LEZHE PAG FAT NR 274444 DT 11.12.2018,F HYRJE NR 22 DT 11.12.2018,URDHER RPOK NR 20 DT 04.12.2018,NJ FITUESI DT 06.12.2018,PV DT 11.12.2018 BLERJE MEDIKAMENTE MJEKESORE
    Sp. Mat (0625) CFO PHARMA Mat 56,880 2018-12-13 2018-12-14 33010130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 223888 dt 02.10.2018 , U-PRok. Nr. 17 dt 26.09.2018 Vl. Perfund. Sistemi
    Spitali Shkoder (3333) CFO PHARMA Shkoder 35,000 2018-12-13 2018-12-14 65910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje medicamenta marr kuader nr 913/7 dt 23.04.2018,au lidhje kon nr 882/1 dt 23.04.2018,kon nr 3563 dt 28.09.2018,fat nr 266940573 dt 26.11.2018,fh nr 373 dt 26.11.2018,pv dt 26.11.2018
    Sp. Tepelene (1134) CFO PHARMA Tepelene 6,126 2018-12-13 2018-12-14 34110130862018 Ilaçe dhe materiale mjeksore ILACE FT NR 266846458 DT 23.07.2018 SPITALI TEPELENE
    Sp. Tepelene (1134) CFO PHARMA Tepelene 14,000 2018-12-13 2018-12-14 33510130862018 Materiale dhe pajisje labratorik e te sherbimit publik ILACE FT NR 2669389021 DT 22.11.2018 SPITALI TEPELENE
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 105,000 2018-12-12 2018-12-14 60810130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni barna autorizim 882/1 dt 23.04.2018 kontr 127/9 dt 24.09.2018 fat 266939320 dt 22.11.2018 fh 157 dt 22.11.2018
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 22,620 2018-12-12 2018-12-14 60610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni barna autorizim 882/1 dt 23.04.2018 kontr 172 dt 26.11.2018 fat 266942230 dt 26.11.2018 fh 88 dt 26.11.2018
    Sp. Kucove (0217) CFO PHARMA Kuçove 28,850 2018-12-12 2018-12-13 44810130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 265937/266940556 dt 26.11.2018 kontr nr 884 dt 08.10.2018
    Burgu 313 Tirane (3535) CFO PHARMA Tirane 138,737 2018-12-12 2018-12-13 22810140092018 Ilaçe dhe materiale mjeksore 1014009 IEVP (Jordan Misja 313), blerje medikamente up nr 2421 date 04.12.2018 njof fit date 05.12.2018 fat nr 273343 date 06.12.2018 sr 266948600 fh nr 13 date 06.12.2018
    ASHR Tirane (3535) CFO PHARMA Tirane 506,332 2018-12-11 2018-12-13 31210130022018 Furnizime dhe sherbime me ushqim per mencat 1013002 ASHR barna up 21/1 dt 03.10.2018 fat 266910007 dt 15.10.2018 fh 44&45 dt 15.10.2018