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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 3,420,000 2018-12-11 2018-12-12 266910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4232/4 dt 4.10.2018 fat nr268456 seri 266943064 dt 30.11.2018. fh nr 13329 dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 4,800 2018-12-11 2018-12-12 267110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4897/4 dt 22.11.2018 fat nr269787 seri 266944387 dt 30.11.2018. fh nr 13330 dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 16,920 2018-12-11 2018-12-12 267210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate 4859/4 dt 16.11.2018 MK 913/7 DT 23.4.2018.AMSH882/1 dt 23.4.2018fat nr269785 seri 266944385 dt 30.11.2018. fh nr 133301 dt 30.11.2018
    Materniteti Tirane (3535) CFO PHARMA Tirane 350,000 2018-12-11 2018-12-12 69810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 913/7 dt 23.04.2018 kontr 1215/1 dt 16.11.2018 fat 266938814 dt 20.11.2018 fh 248 dt 20.11.2018
    Reparti Ushtarak Nr.2001 Durres (0707) CFO PHARMA Durres 392,286 2018-12-07 2018-12-11 80110170312018 Ilaçe dhe materiale mjeksore LIK FAT.266926316 / REP.USHTARAK 2001 1017031 / TDO 0707
    Burgu Kruje (0716) CFO PHARMA Kruje 171,923 2018-12-05 2018-12-06 16510140042018 Ilaçe dhe materiale mjeksore 1014004-I.E.V.P KRUJE blerje ilacesh up nr 2505 dt 05.12.2018 njf fit dt 03.12.2018 lik i fat me nr 272097 nr ser 266946692 dt 03.12.2018fhyrje 25 dt 04.12.2018 p-v pritje malli dt 04.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 301,600 2018-12-04 2018-12-05 253610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4486/4 dt 17.10.2018 AMSH 882/1 dt 23.04. 2018.MK919/21 dt23.04.2018.fat 259533 nr serial 266934184 dt 15.11.2018 flete hyrje nr 13193 dt 15.11.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 33,930 2018-12-04 2018-12-05 86710130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna shkrewse mshms882/1 dt 23.04.2018 kontr 131/41 dt 04.06.2018 fat 266863827 dt 15.08.2018 fh 264 dt 15.08.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 4,512 2018-12-04 2018-12-05 86410130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna shkresse mshms 882/1 dt 23.04.2018 kontr 131/42 dt 22.06.2018 fat 26686824368 dt 22.06.2018 fh 194 dt 22.06.2018 dt
    Sp. Mat (0625) CFO PHARMA Mat 313 2018-12-03 2018-12-04 30010130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 137895 dt 11.06.2018 Kontrate 53/08.06.2018 U-Prok. MSHMS Nr. 122/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) CFO PHARMA Mat 940 2018-12-03 2018-12-04 29810130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 140583/11.06.2018 Kontrate 54/08.06.2018 U-Prok. MSHMS Nr. 118/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) CFO PHARMA Mat 1,410 2018-12-03 2018-12-04 29910130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 199872 dt 31.08.2018 Kontrate 54/08.06.2018 U-Prok. MSHMS Nr. 118/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Materniteti Tirane (3535) CFO PHARMA Tirane 245,050 2018-11-27 2018-12-03 65910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' blerje medikamente,kont nr 556/2 dt 07.05.2018 ,kont 246/1 dt 16.11.2018 ft nr 264241 sr 266938872 dt 21.11.2018 fh nr 249 dt 21.11.2018 pv ak&ak dt 21.11.2018
    Materniteti Tirane (3535) CFO PHARMA Tirane 745 2018-11-27 2018-12-03 65110130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' LIK kon nr 559/2 dt 07.05.2018,kont nr 1240/1 dt 16.11.2018,ft nr 264186 sr 266938817 dt 21.11.2018 ,fh nr 250 dt 21.11.2018 ,pv dt 21.11.2018 ,marr kuad nr 916 /6 dt 23.04.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) CFO PHARMA Tirane 76,709 2018-11-26 2018-11-27 25910160032018 Ilaçe dhe materiale mjeksore 1016003 Akademia e sigurise shpenzim per blerje medikamente up nr 79 dt 31.10.2018 fo dt 31.10.2018 ft nr 247663 ser 266922491 dt 05.11.2018 fh nr 16 dt 05.11.2018 pv dt 05.11.2018
    Sp. Peqin (0827) CFO PHARMA Peqin 71,869 2018-11-23 2018-11-26 10710130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente fature tatimore nr 266923258 dt 01.11.2018, flete hyrje nr.26 dt 02.11.2018
    Sp. Laç (2019) CFO PHARMA Laç 97,475 2018-11-22 2018-11-23 42510130752018 Ilaçe dhe materiale mjeksore 1013075 SPITALI LAC PAG kont nr 138/68 DT 21.09.2018 LIK FT NR 230929 NR SER 266905715 DT 10.10.2018 FH NR 144 DT 10.10.2018 PV KOL TE MALLIT DT 10.10.2018
    Spitali Lezhe (2020) CFO PHARMA Lezhe 122,036 2018-11-22 2018-11-23 36410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.226835,226837,226829 TETOR 2018 FHYRJE 260,261,262 DT.31.10.2018 SIPAS KONTR.554/22 DT.12.06.2018 BLERJE BARNA
    Spitali Elbasan (0808) CFO PHARMA Elbasan 14,140 2018-11-16 2018-11-19 83010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr117kontrat 1971 fature nr, 230753seri 266905539 fl hr nr, 379
    Spitali Elbasan (0808) CFO PHARMA Elbasan 375 2018-11-16 2018-11-19 82910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr116 kontrat 1978 fature nr, 231995seri 266906779 fl hr nr, 383