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)
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    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) FARMA NET ALBANIA Tirane 44,000 2018-09-07 2018-09-10 168910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna MK n 908/13 dt 23.4.18 AMSH n 882/1 dt 23.4.18, Ft s 659005521 dt 27.8.18, fh n 12507 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 45,584 2018-09-07 2018-09-10 169010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna MK n 916/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 3777/4 dt 16.8.18, Ft s 65905520 dt 27.8.18, fh n 12508 dt 27.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 170,000 2018-09-04 2018-09-07 162810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont rate ne vazhdim nr 3148/6 dt 28.6.18, ft s 65912411 dt 14.8.18 fh n 12438 dt 14.8.18
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 11,440 2018-08-29 2018-08-31 44410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.554/5, dt.24.08.2018, fat.nr.s 65905519,dt.24.08.2018, fh nr.1117 dt.24.08.2018
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 34,188 2018-08-29 2018-08-31 44510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.556/7, dt.24.08.2018, fat.nr.s 65905518,dt.24.08.2018, fh nr.1116 dt.24.08.2018
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 54,244 2018-08-29 2018-08-31 44610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.555/8, dt.24.08.2018, fat.nr.s 65905517,dt.24.08.2018, fh nr.1115 dt.24.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 62,240 2018-08-30 2018-08-31 162710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3547/4 dt 10.08.2018 fat 65912412 dt 14.08.2018 fh 12439 dt 14.08.2018
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 91,320 2018-08-28 2018-08-29 42610130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 5768seri 64316668 dt 05.07.2018 te K 41dt 22.05.2018
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 13,005 2018-08-20 2018-08-22 53110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 908hkres 882/1 up- nr, 123fature nr, 5056seri 64302456fl. hr,201
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 45,584 2018-08-20 2018-08-22 53210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat916hkres 882/1 up- nr, 121 fature nr, 5074 seri 64302474fl. hr,204
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 50,750 2018-08-16 2018-08-17 40610130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 2923/10 dt 25.06.2018, au lidhje kon nr 2923/1 dt 25.06.2018,kon nr 2694 dt 20.07.2018,fat nr 65905505 dt 27.07.2018,fh nr 212 dt 27.07.2018,pv dt 27.07.2018
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 22,830 2018-08-15 2018-08-16 44010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 5800 DT 23.07.2018 NR SER 64316700 FH NR 188 DT 23.07.2018PV,KONTR NR 529 DT 04.05.2018
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 13,013 2018-08-15 2018-08-16 43210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 5789 DT 13.07.2018 NR SER 64316689 FH NR 179DT 13.07.2018PV,KONTR NR 529 DT 04.05.2018
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 82,873 2018-08-14 2018-08-16 41510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.554/3, dt.02.05.2018, fat.nr.s 64316549,dt.02.07.2018, fh nr.1086 dt.02.07.2018
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 22,880 2018-08-14 2018-08-16 41110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.555/2, dt.02.05.2018, fat.nr.s 64302458,dt.04.06.2018, fh nr.1057 dt.04.06.2018
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 9,132 2018-08-14 2018-08-16 41310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.554/3, dt.02.05.2018, fat.nr.s 64307196,dt.21.06.2018, fh nr.1071 dt.21.06.2018
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 11,396 2018-08-14 2018-08-16 41210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.556/1, dt.02.05.2018, fat.nr.s 64302459,dt.04.06.2018, fh nr.1058 dt.04.06.2018
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 51,282 2018-08-14 2018-08-16 41410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.556/1, dt.02.05.2018, fat.nr.s 64307197,dt.21.06.2018, fh nr.1072 dt.21.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 79,772 2018-08-14 2018-08-15 144510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjeksore Kont ne vazhdim nr 2306/4 dt 4.5.18 ft s 65905506 dt 27.7.18, fh n 12292 dt 27.7.18
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 28,490 2018-08-08 2018-08-10 34310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 5287 DT 20.06.2018 NR SER 64307187 FH NR 154 DT 20.06.2018 PV ,KONTR NR 527 DT 04.05.2018