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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    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
    Burgu Rrogozhine (3513) CFO PHARMA Kavaje 73,041 2017-05-16 2017-05-17 6810140022017 Ilaçe dhe materiale mjeksore BURGU RROGOZHINE MEDIKAMENTE LIK FAT NR 89237DT 25.04.2017 NR SERIE 223164724 ME UP NR 4 DT 24.04.2017
    Sp. Librazhd (0821) CFO PHARMA Librazhd 529,026 2017-05-15 2017-05-16 17810130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MEDIKAMENTE PER FATUREN NR 67399 DATE 13.04.2017,FH NR 27,27/1,27/2,27/3 DATE 13.04.2017,UP NR 10 DATE 27.03.2017.
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 522,000 2017-05-10 2017-05-11 8510130602017 Ilaçe dhe materiale mjeksore 1013060 psikiatria blerje medikamnete fat 88297 dt 24.04.2017 ,flet hyrje, up 334 dt 19.04.2017,pv
    Burgu 302 Tirane (3535) CFO PHARMA Tirane 73,017 2017-05-09 2017-05-10 6110140102017 Ilaçe dhe materiale mjeksore Burgu "MINE PEZA" 2017 BLERJE MEDIKAMENTE UP NR 11 DATE 13.04.2017 NJOF FIT 21.04.2017 FAT NR 85981 DATE 21.04.2017 FH NR 4 DATE 21.04.2017
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 480,850 2017-05-09 2017-05-10 56810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, UP nr 1021 dt 15.2.17, kont nr 1021/21 dt 28.2.17, ft 46104, 67381 dt 2.3-29.3.17, fh nr 9456, 9648 dt 3.3-29.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 45,500 2017-05-09 2017-05-10 56910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, UP nr 8.3.17, njfit nr 1364/7, 20.3.17, kontrate nr 1364/10, dt 20.3.17, ft 63794 dt 24.3.17 fh nr 9602 dt 24.3.17
    Sp. Librazhd (0821) CFO PHARMA Librazhd 125,835 2017-05-08 2017-05-09 16410130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 80431 DATE 14.04.2017,FH NR 28 DATE 14.04.2017.
    Spitali Lezhe (2020) CFO PHARMA Lezhe 641,023 2017-04-27 2017-04-28 18010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.66275 DT.19.04.2017,FHYRJE 98,99,100,101,102 DT.190.04.2017 SIPAS KONTR.38/1 DT.18.04.2017 BLERJE MEDIKAMENTE
    Burgu Kruje (0716) CFO PHARMA Kruje 36,461 2017-04-24 2017-04-25 5610140042017 Ilaçe dhe materiale mjeksore 1014004 i.e.v.p. kruje sa lik SHP blerje ilaces sipas udh prok nr 470 dt 10.04.2017 ftese oferte dt 469 dt 10.4.17 njof fit 14.4.17.fat nr 223158363 dt 18.4.17. dhe fh nr 6 dt 18.4.2017
    Sp. Pogradec (1529) CFO PHARMA Pogradec 2,422,386 2017-04-24 2017-04-25 11210130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdim medikamente, UP nr.20 dt.10.02.2017, Kon nr.20 dt.16.02.2017, Faturat+FH-te+P/Verbalet e dorezimit prot. nr.158 dt.19.04.2017
    Sp. Kruje (0716) CFO PHARMA Kruje 262,977 2017-04-21 2017-04-24 10110130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 223143621 dt 21.03.2017 sipas urdh prok nr 1 dt 6.02.2017 dhe kont nr 212 dt 22.02.2017 dhe flete hyrjes nr 28 dt 21.03.2017
    Sp. Librazhd (0821) CFO PHARMA Librazhd 547,934 2017-04-20 2017-04-21 13810130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 65975 DATE 29.03.2017,NR 74812 DATE 06.04.2017,NR 75690 DATE 07.04.2017,FH NR 21 DATE 30.03.2017,NR 23 DATE 10.04.2017,KONTRATE NR 38/9 DATE 15.02.2017,URDHER BLERJE NR 3300 DATE 22.02.2017
    Spitali Lezhe (2020) CFO PHARMA Lezhe 10,000 2017-04-18 2017-04-19 15710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.69532 DT.31.03.2017,FHYRJE NR.80 DT.31.03.02017,BLERJE EMERGJNETE ,PROC VERB DT.31.03.2017 BLERJE BARNA
    Sp. Librazhd (0821) CFO PHARMA Librazhd 316,863 2017-04-13 2017-04-14 12410130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 56278 DATE 20.03.2017NR 60747 DATE 20.03.2017,FH NR 19,20 DATE 20.03.2017,KONTRATE NR 38/9 DATE 15.02.2017,URDHER BLERJE NR 3300 DATE 22.02.2017.
    Spitali Universitar i Traumes (3535) CFO PHARMA Tirane 207,000 2017-04-11 2017-04-12 15610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, materiale mjekesore, up 54 dt 28.2.17, ft.oferte 21.2.17, nj.fituesi 2.3.17, ft 46851 dt 6.3.17 seri 222767825, fh 78 dt 6.3.17
    Drejtoria Vendore e Policise Elbasan (0808) CFO PHARMA Elbasan 18,916 2017-04-07 2017-04-11 9010160262017 Ilaçe dhe materiale mjeksore 1016026 Drejtoria Policise Materiale mjekimi Up.248-b dt.28.3.2017 pv.nr1 dt.29.3.2017 fat.68106 dt.29.3.2017 seri 223143732 fh.nr.1 dt.29.3.2017
    Sp. Kruje (0716) CFO PHARMA Kruje 182,137 2017-04-10 2017-04-11 8310130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 222774126 dt 13.03.2017 sipas urdh prok nr 1 dt 6.02.2017 dhe kont nr 212 dt 22.02.2017 dhe flete hyrjes nr 20 dt 13.03.2017
    Sp. Kruje (0716) CFO PHARMA Kruje 104,632 2017-04-10 2017-04-11 8510130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 223143073 dt 22.03.2017 sipas urdh prok nr 1 dt 6.02.2017 dhe kont nr 212 dt 22.02.2017 dhe flete hyrjes nr 24 dt 22.03.2017
    Sp. Kruje (0716) CFO PHARMA Kruje 303,744 2017-04-10 2017-04-11 8610130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 223143979 dt 22.03.2017 sipas urdh prok nr 1 dt 6.02.2017 dhe kont nr 212 dt 22.02.2017 dhe flete hyrjes nr 25 dt 22.03.2017
    Sp. Kruje (0716) CFO PHARMA Kruje 30,738 2017-04-10 2017-04-11 8410130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 223500245 dt 13.03.2017 sipas urdh prok nr 1 dt 6.02.2017 dhe kont nr 212 dt 22.02.2017 dhe flete hyrjes nr 21 dt 13.03.2017