Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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
    Spitali Elbasan (0808) CFO PHARMA Elbasan 658 2018-11-16 2018-11-19 83110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr118kontrat 1979 fature nr, 231994seri 266906778 fl hr nr, 384
    Spitali Elbasan (0808) CFO PHARMA Elbasan 375 2018-11-16 2018-11-19 82810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr116 kontrat 1969 fature nr, 230757seri355682094886 fl hr nr, 380
    Spitali Elbasan (0808) CFO PHARMA Elbasan 1,200 2018-11-16 2018-11-19 83210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr114kontrat 925 fature nr,224260seri 266899074 fl hr nr, 375
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 600 2018-11-16 2018-11-19 65010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR224271,NR SER 266899085 DT 02.10.2018 FH NR 306 DT 02.10.2018 PV DT 02.10.2018 KONTR NR 573/1 DT 07.09.2018
    Sp. Laç (2019) CFO PHARMA Laç 3,040 2018-11-14 2018-11-16 40910130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr138/79 dt 10.10.2018 ft nr 199866 seri nr 266874780 dt 31.10.2018 fh nr 119 dt 31.08.2018 pv dt 31.08.2018
    Materniteti Tirane (3535) CFO PHARMA Tirane 6,634 2018-11-15 2018-11-16 60010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' blerje medikamente marr.kuader 913/7 dt 23.04.2018 kont.562/2 dt 07.05.2018 ft.243575 s 266918304 dt 26.10.2018 fh.228 dt .26.10.2018 pv.26.10.2018
    Materniteti Tirane (3535) CFO PHARMA Tirane 7,000 2018-11-15 2018-11-16 60210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' blerje medikamente marr.kuader 912/10 dt 23.04.2018 kont.563/3 dt 07.05.2018 ft.243578 s 266918307 dt 26.10.2018 fh.227 dt .26.10.2018 pv.26.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 150,800 2018-11-14 2018-11-15 236610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrate ne vazhdim 4486/4 dt 17.10.18, ft s 266922457 dt 31.10.18 fh n 13053 dt 31.10.18
    Spitali Vlore (3737) CFO PHARMA Vlore 350,000 2018-11-14 2018-11-15 60310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4687, DT.10.10.2018, UP NR. 118, DT. 02.02.2018, FAT NR. 228229, DT. 15.10.2018,SERIA 266903023, FH NR.292, DT. 15.10.2018
    Sp. Has (1812) CFO PHARMA Has 21,600 2018-11-12 2018-11-13 26810130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr.235632,seri.266910398dt.17.10.2018.F-Hyrje nr 83.dt.17.10.2018.URDH-PROKNR.9 dt.11.10.2018.Spitali Has
    Sp. Peqin (0827) CFO PHARMA Peqin 96,984 2018-11-12 2018-11-13 10010130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente, Urdher prokurimi nr.19 date 16.10.2018, fature tatimore nr 266910240 dt 16.10.2018, flete hyrje nr.23 dt 16.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 1,000,000 2018-11-12 2018-11-13 232710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr4232/4 dt 4.10.18 ft s 266918674 dt 26.10.18, fh n 13003 dt 26.10.18
    Spitali Vlore (3737) CFO PHARMA Vlore 103,298 2018-11-09 2018-11-12 59710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4642, DT. 08.10.2018, UP NR. 124, DT. 02.02.2018, FAT NR.226119, DT. 08.10.2018,SERIA 266900927, FH NR.273, DT. 08.10.2018
    Spitali Lushnje (0922) CFO PHARMA Lushnje 120 2018-11-06 2018-11-09 62010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.562/3, dt.09.05.2018, fat.nr.seri 266899078 dt.11.10.2018, F.hyrje nr.1185,dt.11.10.2018, Pcv.dt.11.10.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) CFO PHARMA Tirane 205,449 2018-11-08 2018-11-09 100210170512018 Ilaçe dhe materiale mjeksore 1017051 Rep.Usht 4001.likujdim materiale mjekesore, up 776 dt 12.10.18, ft.oferte 12.10.18, nj.fitues 16.10.18, ft 266910443 dt 16.10.18, fh 4-4/2 dt 16.10.18, pv 2 dt 16.10.18
    Sp. Librazhd (0821) CFO PHARMA Librazhd 23,260 2018-11-07 2018-11-08 36210130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 228563,228566,228570 DATE 08.10.2018FH FARMACIE NR 67 DATE 08.10.2018,KONT NR 37/13,38/15,47/22 DATE 05.10.2018,UB 3765 DATE 09.10.2018.
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 1,000,000 2018-11-06 2018-11-07 224910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4232/4 dt 4.10.18, ft s 266916344 dt 23.10.18, fh n 12948 dt 23.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 150,800 2018-11-05 2018-11-06 219510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 919/21 dt 23.4.18 AMSH nr 882/1 dt 23.4.18, Kont nr 4486/4 dt 17.10.18, ft 266912146 dt 17.10.18, fh n 12898 dt17.10.18
    Spitali Diber (0606) CFO PHARMA Diber 364,425 2018-10-29 2018-10-30 17910130152018 Ilaçe dhe materiale mjeksore Spitali ilace mareveshje kuader dt 23.04.2018, fat 884,885,888,873,179. FH 35,51,60 dt 05.10.2018
    Sp. Devoll (1505) CFO PHARMA Devoll 9,990 2018-10-26 2018-10-29 24810130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE CEO PHARMA BLERJE ILACE MEDIKAMENTE B2 NR KONTRATE 922 DT 12.10.2018 NR FAT 232330 DT 12.10.2018