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.
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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. Malesi e Madhe (3323) CFO PHARMA M.Madhe 28,864 2017-04-10 2017-04-11 2910131012017 Ilaçe dhe materiale mjeksore Spitali ( bl.ilace + mat.mjeksore fat.5 29..03.2017 nr.serie 1633088641 u-prok 23.03.2017 njof.fit.29.03.2017
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) CFO PHARMA Tirane 92,552 2017-04-06 2017-04-07 6110160032017 Ilaçe dhe materiale mjeksore 1016003, akademia e sigurise pagese ft mater mjeksore nr 55304 dt 15.3.17 sr 223131028, fh 3 dt 15.3.17, u prok 12 dt 8.3.17, ftesa 8.3.17, pv 15.3.17
    Sp. Kruje (0716) CFO PHARMA Kruje 106,099 2017-04-03 2017-04-04 7110130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik fat nr 222768077 dt 3.03.2017 sipas urdh prok nr 1 dt 6.02.2017 shpall fit dt 9.02.2017 kont nr 212 dt 22.02.2017 dhe flete hyrjes nr 19 dt 3.03.2017
    Sp. Peqin (0827) CFO PHARMA Peqin 94,952 2017-03-30 2017-03-31 6/110130802017 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente&Materiale mjeksore, urdher prokurimi nr.1 date 16.01.2017, fature tatimore nr.222733531 date 18.01.2017
    Spitali Psikiatrik Elbasan (0808) CFO PHARMA Elbasan 74,302 2017-03-21 2017-03-23 7310130592017 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Materiale mjekimi Up.10/1 dt 1.2.2017,Fat. nr.34443 17.2.2017 seri 222756567 Fh.nr.9 dt.17.2.2017 pv.17.2.2017
    Sp. Librazhd (0821) CFO PHARMA Librazhd 720,805 2017-03-17 2017-03-20 9910130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 49986 DATE 07.03.2017,NR 51814 DATE 10.03.2017,NR 52222 DATE 10.03.2017,FH NR 15 DATE 07.03.2017,NR 16 DATE 10.03.2017,NR 16 DATE 10.03.2017,KONTRATE NR 38/9 DATE 15.02.2017,UB 3300.
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 694,605 2017-03-17 2017-03-20 5310130602017 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTESH FAT 03.03.2017 KONTRATA 14 DT 01.03.2017 UP 139 DT 20.02.2017
    Sp. Kruje (0716) CFO PHARMA Kruje 1,607,540 2017-03-13 2017-03-15 6010130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shpenzime per medikamente sipas urdh prok nr 1 dt 6.02.2017 dhe kont nr 212 dt 22.02.2017 dhe fat nr 222763879 dt 28.02.2017 dhe flete hyrje nr 13.14.15.16 dt 28.02.2017
    Sp. Librazhd (0821) CFO PHARMA Librazhd 1,826,670 2017-03-02 2017-03-03 7610130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 35810,DATE 21.02.2017,NR 39335 DATE 22.02.2017,FH NR 11,11/1,11/2,11.3,11.4 DATE 21.02.2017,NR 13 DT 23.02.2017,KONTRATE NR 38/9 DATE 15.02.2017,URDHER BLERJE NR 3300 DATE 22.02.2017.
    Spitali Universitar i Traumes (3535) CFO PHARMA Tirane 145,005 2017-02-23 2017-02-27 8710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 37/16 dt 10.2.17, up 37/3 dt 30.1.17, nj.fit. 10.2.17, ft 32346 dt 14.2.17 seri 222753414 fh 55 dt 14.2.17
    Spitali Universitar i Traumes (3535) CFO PHARMA Tirane 634,487 2017-02-22 2017-02-24 7710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. shtese 5/3 dt 9.1.17, up 5 dt 4.1.17 ft 5587 dt 9.1.17 seri 222726803, fh 01 dt 9.1.17
    Spitali Lezhe (2020) CFO PHARMA Lezhe 1,229,997 2017-02-13 2017-02-14 4710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.21245 DT.31.01.2017,FHYRJE NR.42,43,44 DT.31.01.2017 SIPAS KONTR.106/5 DT.31.01.2017
    Spitali Vlore (3737) CFO PHARMA Vlore 115,750 2017-02-03 2017-02-06 3210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTRATE SHTESE NR 35 DT 04.01.2017 FAT 1529 DT 04.01.2017,09.01.2017
    Spitali Lezhe (2020) CFO PHARMA Lezhe 34,253 2017-01-24 2017-01-26 3410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.14197 DT.20.01.2017,FHYRJE NR.35 DT.20.01.2017,URDHER PROK NR.1 DT.20.01.2017 BLERJE ILACE
    Spitali Lushnje (0922) CFO PHARMA Lushnje 19,488 2016-12-23 2016-12-28 63910130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas PO.nr.69 dt.09.12.2016, fat.nr.seri 222711074,222711081, dt.19.12.2016, FH nr.201, dt.19.12.2016