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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IMI - FARMA All 470,355,559.00 445 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
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 138,600 2017-12-22 2017-12-29 213710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1928/1 dt 4.5.17 ft 111780 dt 11.12.17 s 215123453 fh 11014 dt 11.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 2,757,000 2017-12-22 2017-12-29 212610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 2259/1 dt 18.5.17 ft 111620 dt 7.12.17 fh n 10996 dt 7.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,247,400 2017-12-22 2017-12-29 212710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1928/1 dt 4.5.17 ft 11167 dt 7.12.17 s 215123285 fh 10997 dt 7.12.17
    Sp. Tropoje (1836) IMI - FARMA Tropoje 4,657 2017-12-26 2017-12-29 20610130872017 Ilaçe dhe materiale mjeksore Sherbimi SPitalor TRopoje il;ace mat mjeksore tender ft 111920 date 15.12.2017 fh nr 56 date 17.12.2017
    Spitali Kukes (1818) IMI - FARMA Kukes 13,971 2017-12-22 2017-12-28 80110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 62dt 15.06.2017 fat 111924seri 215123600dt 15.12.2017
    Sp. Mirdite (2026) IMI - FARMA Mirdite 4,657 2017-12-22 2017-12-28 30310130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqe fat 111922 dt 15.12.2017,fat 215123598 pv dt 15.12.2017
    Sp. Gramsh (0810) IMI - FARMA Gramsh 4,657 2017-12-21 2017-12-27 38310130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.111923 date 15.12.2017,flet hyrje nr.111 date 15.12.2017,kontrate nr.188/1 prot date 18.05.2017 "Medikamente B8-1 bar/1 lot"
    Maternitet Nr.2T. (3535) IMI - FARMA Tirane 56,108 2017-12-20 2017-12-26 60810130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni", Medikamenta kont ne vazhdim nr ft seri 215123293 dt 7.12.17 fh n 6 dt 7.12.17
    Sp. Devoll (1505) IMI - FARMA Devoll 23,285 2017-12-19 2017-12-20 27510130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER IMI FARMA PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 383 DT 25.04.2017 NR FAT 215123618 FT 15.12.2017
    Sp. Skrapar (0232) IMI - FARMA Skrapar 13,971 2017-12-18 2017-12-20 23410130852017 Ilaçe dhe materiale mjeksore 1013085 Fature 111926 seri 215123602 dt 15.12.2017 Urdh blerje 6895 Urdher prok.Min.Shend. nr.93 dt 17.02.2017 Kontrate nr.12 dt.29.05.2017 Ref-Nr.93 dt.20.03.2017 P-Vkol.dhe marrje ne dorez.dt.18.12.2017Drejt e Sherbimit Spitalor SKRAPAR
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 86,737 2017-12-18 2017-12-20 208510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhidm n 1922/17 dt 21.5.17, ft 111619 dt 7.12.17 fh n 10998 dt 7.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 2,889,000 2017-12-07 2017-12-12 196210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 2259/1 dt 18.5.17 ft 111111 20.11.17, fh n 10876 dt 20.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 10,505,400 2017-12-07 2017-12-12 196110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 1908/13 dt 10.5.17, ft 11112 dt 20.11.17, fh n 10874 dt 20.11.17 fh n 10875 dt 20.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,386,000 2017-12-07 2017-12-12 196010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 1928/1 dt 4.5.17, ft 111110 dt 20.11.17 fh n 10873 dt 20.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 21,000,600 2017-12-05 2017-12-07 191010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1908/13 dt 10.5.17, ft n 110382 dt 1.11.17, fh n 10747 dt 1.11.17, 10748 dt 1.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 3,465,000 2017-12-04 2017-12-06 184410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1928/1 dt 4.5.17 ft 110446 dt 2.11.17 fh n 10760 dt 2.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 5,514,000 2017-12-04 2017-12-06 184310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 2259/1 dt 18.5.17 ft 110381 dt 1.11.17 fh n 10749 dt 1.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,905,000 2017-11-03 2017-11-06 170710130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 2259/1 dt 18.5.17 ft 109690 dt 12.10.17, fh n 10679 dt 12.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 14,141,200 2017-10-26 2017-10-27 157910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1908/13 dt 10.5.17, fh n 10550, 10551 dt 27.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 4,575,000 2017-10-26 2017-10-27 158010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 2259/1 dt 18.5.17 ft 109116 dt 27.9.17 fh n 10549 dt 27.9.17