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)
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    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Berati (0202) FARMA NET ALBANIA Berat 9,589 2018-11-13 2018-11-15 71910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1669 dt 23.10.2018 medikamente, fat 8566 dt 25.10.2018
    Sp. Berati (0202) FARMA NET ALBANIA Berat 42,900 2018-11-13 2018-11-15 72110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1667 dt 23.10.2018 medikamente, fat nr 8564 dt 25.10.2018
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 40,040 2018-11-08 2018-11-09 59510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 1918/9 dt 23.04.2018,au lidhje kon nr 882/1 dt 23.04.2018,kon nr 3564 dt 28.05.2018,fat nr 67757956 dt 16.10.2018,fh nr 333 dt 16.10.2018,pv dt 16.10.2018 dt
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 17,122 2018-11-08 2018-11-09 59410130232018 Ilaçe dhe materiale mjeksore pitali Shkoder Medicamenta marr kuader nr 1917/13 dt 23.04.2018,au lidhje kon nr 882/1 dt 23.04.2018,kon nr 3565 dt 28.09.2018,fat nr 67757955 dt 16.10.2018,fh nr 332 dt 16.10.2018,pv nr 16.10.2018
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 148,395 2018-11-06 2018-11-07 52910130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'', Medikamente, MK nr 917/13 dt 23.4.18, Kont nr 131/1 dt 1.10.18, Ft s 67757969 dt 31.10.18, fh n 148 dt 31.10.18
    Spitali Diber (0606) FARMA NET ALBANIA Diber 178,160 2018-10-29 2018-10-30 18110130152018 Ilaçe dhe materiale mjeksore Spitali Ilace dhe mat. mjeksore marveshje kuader dt.23.04.18 fat nr.5613,5784,5794 dt.19.07.18,fl.hyr.nr.21,39,48dt.20.08.18
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 25,113 2018-10-25 2018-10-26 62010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6628 NR SER 65905528 DT 19.09.2018 FH NR 281 DT 19.09.2018 PV DT 19.09.2018 KONTR NR 529/2 DT 10.09.2018
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 28,492 2018-10-25 2018-10-26 60110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6631 NR SER 65905531 DT 19.09.2018 FH NR 279 DT 19.09.2018 PV DT 19.09.2018 KONTR NR 527/1 DT 10.09.2018
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 7,000 2018-10-25 2018-10-26 61910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6629 NR SER 65905529 DT 19.09.2018 FH NR 280 DT 19.09.2018 PV DT 19.09.2018 KONTR NR 528/3 DT 10.09.2018
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 14,300 2018-10-25 2018-10-26 32610130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente mareveshje kuader e MSHMS nr 916/6,917/13,918/9 dt 23.04.2018 kontrata nr 916 dt 22.10.2018 nr i fat 8560 nr ser 67757960 dt 22.10.2018 f hyrje nr 14 dt 22.10.2018
    Sp. Tepelene (1134) FARMA NET ALBANIA Tepelene 28,490 2018-10-16 2018-10-17 26910130862018 Ilaçe dhe materiale mjeksore ft nr 65905532 dt 19.09.2018 Spitali Tepelene
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 5,698 2018-10-16 2018-10-17 80410130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/40 dt 04.06.2018 fat 64302479 dt .05.06.2018 fh 124 dt 05.06.2018
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 85,800 2018-10-16 2018-10-17 80510130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/40 dt 04.06.2018 fat 643022477 dt .05.06.2018 fh 122 dt 05.06.2018
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 17,094 2018-10-15 2018-10-16 33610130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 6633 DATE 20.09.2018,FH FARMACIE NR 58 DATE 20.09.2018,KONTRATE NR 40/11 DATE 19.09.2018,URDHER BLERJE NR 3753 DATE 25.09.2018.
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 59,358 2018-10-11 2018-10-12 27310130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pog lik UBKMD nr.3 dt03.01.18,UR Prok=122 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.917/13 dt23.04.18,Kon nr.88 dt 14.06.18,Fat nrs.64316673+Flet hyrja nr.133+P/V M-D dt 05.07.2018,Medikamente
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 840 2018-10-11 2018-10-12 27210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pog lik UBKMD nr.3 dt03.01.18,UR Prok=113 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.908/13 dt23.04.18,Kon nr.89 dt 14.06.18,Fat nrs.64316672+Flet hyrja nr.135+P/V M-D dt 05.07.2018,Medikamente
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 28,490 2018-10-11 2018-10-12 27110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pog lik UBKMD nr.3 dt03.01.18,UR Prok=121 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.916/6 dt23.04.18,Kon nr.90 dt 14.06.18,Fat nrs.64316671+Flet hyrja nr.134+P/V M-D dt 05.07.2018,Medikamente
    Sp. Peqin (0827) FARMA NET ALBANIA Peqin 2,283 2018-10-08 2018-10-09 8810130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar medikamente kont dt 25.07.2018 fat nr 65905504 fh nr 12 dt 25.07.2018
    Sp. Peqin (0827) FARMA NET ALBANIA Peqin 28,490 2018-10-08 2018-10-09 8910130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar medikamente kont dt 25.07.2018 fat nr 65905503 fh nr 13 dt 25.07.2018
    Sp. Has (1812) FARMA NET ALBANIA Has 1,827 2018-10-05 2018-10-08 24610130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa paguajme fat.nr.6639seria 65905539,dt.25.09.2018 ,flete hyrje nr.74 dt.25.09.2018 ,furnizimi me ilace,sipas kontrates se furnizimit nr.242/2 dt.24.09.2018.Spitali HAS