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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VINIPHARMA All 62,607,157.00 270 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. Tepelene (1134) VINIPHARMA Tepelene 1,178 2017-07-17 2017-07-18 12710130862017 Ilaçe dhe materiale mjeksore ILACE FT NR 1753 DT 28.02.2017 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 492,680 2017-06-30 2017-07-03 81910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 1928/9 dt 17.5.17, ft nr 4459 dt 26.6.17, fh nr 9939 dt 26.5.17
    Sp. Berati (0202) VINIPHARMA Berat 19,931 2017-06-23 2017-06-27 39510130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 6651 dt 20.04.2017 fat nr 4954 dt 16.06.2017 medikamente
    Materniteti Tirane (3535) VINIPHARMA Tirane 125,188 2017-06-23 2017-06-27 26610130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna up 71 dt. 08.03.2017 kontr. 71/5 dt. 09.03.2017 fat., 196588609 dt. 29.03.2017 fh 55 dt. 29.03.2017
    Sp. Berati (0202) VINIPHARMA Berat 14,165 2017-06-22 2017-06-23 37810130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 651 dt 20.04.2017 fat nr 4770 dt 09.06.2017 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 494,760 2017-04-07 2017-04-11 42110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 314 dt 13.1.17, Kont vazhd nr 314/2 dt 13.1.17, ft 1010 dt 2.2.17, fh 9228 dt 2.2.17
    Sp. Devoll (1505) VINIPHARMA Devoll 4,712 2017-03-21 2017-03-23 6710130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER VINIPHARMA PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 130 DT 08.02.2017 NR FATURE 1193 DT 08.02.2017
    Spitali Fier (0909) VINIPHARMA Fier 247,380 2017-03-21 2017-03-23 10210130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 553 DT 26/01/2017 FAT 58652 SERI 165829652 DT 31/01/2017
    Spitali Elbasan (0808) VINIPHARMA Elbasan 167,276 2017-03-17 2017-03-20 13710130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 8 04.01.2017 pcv 13 .01.2017 vend 13.01.2017 kontr 12/4 12.01.2017seri 196586292 196586436 fh 21 24 18.01.2017
    Sp. Gramsh (0810) VINIPHARMA Gramsh 23,560 2017-03-15 2017-03-16 6010130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.836 date 27.01.2017,flet hyrje nr.22 date 27.01.2017
    Sanatoriumi Tirane (3535) VINIPHARMA Tirane 58,900 2017-03-10 2017-03-13 16310130512017 Sherbime telefonike 2017-S.U.S.M ''Shefqet Ndroqi'' barna up. 381dt. 28.12.2016 shtese kontr. 708/27 dt. 30.12.2016 fat.196586459 dt.18.01.2017 fh. 22 dt. 18.01.2017
    Maternitet Nr.2T. (3535) VINIPHARMA Tirane 38,874 2017-03-09 2017-03-10 9410130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna up. 23 dt. 20.01.2017 kontr. 33/7 dt.25.01.2017 fat. 196587263 dt. 14.02.2017 fh. 13 dt. 14.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 589,000 2017-03-07 2017-03-08 20310130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 314 dt 13.1.17, kontrate ne vazhdim nr 314/2 dt 13.01.17, ft nr 503, dt 19.01.2017 fh nr 8981 dt 17.1.17
    Spitali Lushnje (0922) VINIPHARMA Lushnje 117,800 2017-02-27 2017-03-01 8910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.36/2, dt.13.01.2017, fat.nr seri 196586397, dt.17.01.2017, fh nr.16 dt.17.01.2017
    Sp. Permet (1128) VINIPHARMA Permet 7,068 2017-02-16 2017-02-17 4710130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR A1659 NR SER196586561 DT 21.01.2017 FH NR 13 DT 21.01.2017 U PROK NR 21 DT 05.01.2017 SHTESE KONTRATE NR 83 DT 19.01.2017
    Spitali Shkoder (3333) VINIPHARMA Shkoder 113,088 2017-02-16 2017-02-17 5510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 196586527 dt 20.01.2017, fletehyrje nr 36 dt 20.01.2017, kontrate shtese nr 189 dt 20.01.2017, shpallje kontrate app 13.02.2017, urdher prokurimi 157 dt 17.01.2017
    Spitali Diber (0606) VINIPHARMA Diber 471,200 2017-02-13 2017-02-14 241013052017 Ilaçe dhe materiale mjeksore 1013015 Spitaliilace dhe mat. mjeksore Up. nr56 date 10.02.16njoftim fitusi,kont. nr 468 date 03.08.16 fat nr 196581074 date 05.08.16 fl hyrje nr 51 date 05.08.16
    Spitali Lezhe (2020) VINIPHARMA Lezhe 11,780 2017-02-13 2017-02-14 5010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.101/3 DT.26.01.2017,FHYRJE NR.38 DT.26.01.2017,SIPAS KONTR NR.101/3 DT.26.01.2017
    Sp. Librazhd (0821) VINIPHARMA Librazhd 54,188 2017-02-13 2017-02-14 4510130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 668 DATE 23.01.217,FH NR 3 DATE 23.01.2017,KONTRATE SHTESE NR 19/4 DATE 20.01.2017
    Spitali Korce (1515) VINIPHARMA Korçe 141,360 2017-02-10 2017-02-13 5210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.236 DT.25.01.2017 FAT.751 DT.25.01.2017 F.H.52 DT.25.01.2017