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 IMI - FARMA All 470,355,559.00 445 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) IMI - FARMA Tirane 1,293,600 2017-10-26 2017-10-27 157810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1928/1 dt 4.5.17, ft n 109117 dt 27.9.17, fh 10552 dt 27.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 785,400 2017-10-26 2017-10-27 157710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1928/1 dt 4.5.17 ft n 1 dt 28.9.17, fh n 10580 dt 28.9.17
    Sp. Devoll (1505) IMI - FARMA Devoll 20,248 2017-10-17 2017-10-20 23410130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER IMI FARMA SHPK PER BLERJE ILACE OXITOCINE NR KONTRATE 817 DT 09.10.2017 NR FAT 109653 DT 11.10.2017 LIKUJDIM I PLOTE
    Spitali Lushnje (0922) IMI - FARMA Lushnje 101,240 2017-10-12 2017-10-16 55310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. medikamente sipas urdh.prok.nr.53, dt.08.09.2017, fat.nr seri 215120367, dt.14.09.2017, fh. nr.197, dt.14.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,320,000 2017-10-09 2017-10-10 146210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 2259/1 dt 18.5.17, ft 108478 dt 6.9.17ser 215120145, fh n 10462 dt 6.9.17
    Sp. Librazhd (0821) IMI - FARMA Librazhd 452,400 2017-10-04 2017-10-05 36410130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 108267 DATE 31.08.2017,FH NR 65 DATE 31.08.2017,UP NR 35 DATE 28.08.2017,PROCES-VERBAL KOLAUDIMI DATE 31.08.2017.
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 23,285 2017-10-03 2017-10-04 139410130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049- barna, autorizim n 935/12 dt 14.4.17, kont nr nevazhdim 1922/17 dt 12.5.17, fh n 10381 dt 11.8.17
    Sp. Puke (3330) IMI - FARMA Puke 931 2017-09-27 2017-09-29 15510130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr. 93 dt 17.02.2017 autorizim nr 935/12 dt 14.04.2017 fat tat sh nr.108386 dt .04.09.2017 kont.nr.84 dt.16.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 73,813 2017-09-28 2017-09-29 127410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1922/17 dt 12.5.17, ft n 107171 dt 21.7.17 fh n 10218 dt 21.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 2,079,000 2017-09-28 2017-09-29 1393110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont ne vazhdim n 1928/1 dt 4.5.17, ft n 107678 dt 11.8.17, f h n 10380 dt 11.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 4,575,000 2017-09-28 2017-09-29 132610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 2259/1 dt 18.5.17 ft n 107464 dt 2.8.17 fh n 10295 dt 2.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 2,079,000 2017-09-28 2017-09-29 132910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 1928/1 dt 4.5.17, ft n 107465 dt 3.8.17, fh n 10300 dt 3.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 23,285 2017-09-28 2017-09-29 132510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 1922/17 dt 12.5.17, ft n 107463 dt 2.8.17, fh n 10294 dt 2.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 14,141,200 2017-09-28 2017-09-29 132710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1908/13 dt 10.5.17, ft 107466 dt 2.8.17, fh n 10296 dt 2.8.17, fh n 10297 dt 2.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 13,718,800 2017-09-28 2017-09-29 139510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1908/13 dt 26.4.17, ft n 107682 dt 11.8.17 fh n 10382 dt 11.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 3,387,000 2017-09-28 2017-09-29 139610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 2259/1 dt 18.5.17, ft 107680 dt 11.8.17, fh n 10383 dt 11.8.17
    Spitali Gjirokaster (1111) IMI - FARMA Gjirokaster 58,613 2017-09-22 2017-09-25 39510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 108120 DT 25.08.2017 NR SER 215119787 FH NR 129 DT 25.08.2017 UP NR 345 DT 25.08.2017 PV DT 25.08.2017
    Instituti shendetit publik Tirane (3535) IMI - FARMA Tirane 84,730 2017-09-18 2017-09-19 27610130482017 Ilaçe dhe materiale mjeksore 1013048 ISHP lik vaksine vazhdim kontr. 491/8 dt. 13.06.2017 fat. 215119834 dt. 28.08.2017 fh 17 dt. 28.08.2017
    Instituti shendetit publik Tirane (3535) IMI - FARMA Tirane 335,550 2017-09-18 2017-09-19 27510130482017 Ilaçe dhe materiale mjeksore 1013048 ISHP lik vaksine up 491 dt. 18.04.2017 kontr.491/8 dt 13.06.2017 kontr. 491/8 dt. 13.06.2017 fat. 215119833 dt. 28.08.2017 fh 16 dt. 28.08.2017 pvmd 28.08.2017
    Spitali Elbasan (0808) IMI - FARMA Elbasan 139,498 2017-09-13 2017-09-14 53110130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 70 07.08.2017 njof fit 16.08.2017 pcv 16.08.2017 kontr 1528 16.08.2017 seri 215119486