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
  • Etc

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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. Sarande (3731) VINIPHARMA Sarande 63,612 2017-02-08 2017-02-13 4010130842017 Ilaçe dhe materiale mjeksore lik nga spitali sr fat nr 377 dat 13.01.2017 fl hyrja nr10 dat 16.01.2017 kontrata shtes nr 49 dat 13.01.2017
    Sp. Berati (0202) VINIPHARMA Berat 141,360 2017-01-25 2017-01-27 4710130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 likujdim fat nr 378 dt 13.01.2017 KONTR 103 dt 13.01.20172017 kontr nr 71 dt 09.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 447,640 2016-12-28 2016-12-29 272410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon 2170/17 dt.17.05.16 ft.12855 dt.13122016 serial 196585288fh 8981 dt.13.12.2016
    Spitali Universitar i Traumes (3535) VINIPHARMA Tirane 706,800 2016-12-27 2016-12-29 70710171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up 154 dt 17.11.16, nj.fit 22.11.16, ft 12373 dt 23.11.16 s 196584805, fh 325 dt 23.11.16
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 1,130,880 2016-12-19 2016-12-20 254710130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, barna kont.vazhdim 2170/17 dt.17.05.2016 ft.12262 dt.21.11.16 serial 196584694 fh 8888 dt.21.11.2016 ft.12061 dt.14.11.2016 serial 196584493 ft.11798 dt.07.11.2016 serial 196584493 fh 8757 dt.14.11.2016 ft.11798 dt.7.11.2016
    Spitali Gjirokaster (1111) VINIPHARMA Gjirokaster 176,700 2016-12-14 2016-12-15 49310130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 6309 DT 01.08.2016 NR SER 124418733 FH NR 55 DT 01.06.2016 KONTR 293 DT 01.06.2016 PV
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 565,440 2016-11-10 2016-11-11 227210130492016 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2170/17 dt. 17.05.2016 fat.10980 d 11/10/16 s 196583412,fh 8514 d 11/10/16
    Sp. Tepelene (1134) VINIPHARMA Tepelene 5,890 2016-11-03 2016-11-08 25110130862016 Ilaçe dhe materiale mjeksore ILACE FT NR5754 DT 18.05.2016 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 565,440 2016-10-25 2016-10-26 214410130492016 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2170/17 dt. 17.05.2016 fat.10189 D 16/9/16 S 196582619, FH 8342 D 16/9/16
    Spitali Universitar i Traumes (3535) VINIPHARMA Tirane 240,312 2016-10-13 2016-10-14 53110171382016 Ilaçe dhe materiale mjeksore 602,1017138 SUT medikam, vazhdim kon 78 d 21/4/16, fat 8631 dt 2.8.16 s 196581059 fh 245 dt 2.8.16
    Spitali Gjirokaster (1111) VINIPHARMA Gjirokaster 153,140 2016-10-12 2016-10-13 37510130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 9522 NR SER 196581951 FH NR 107 DT 26.08.2016 PV KOLAUD KONTR NR 293 DT 01.06.2016
    Spitali Gjirokaster (1111) VINIPHARMA Gjirokaster 141,360 2016-10-07 2016-10-07 35610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 8644 NR SER 196581072 FH NR 90 DT 03.08.2016 PV KOLAUD KONTR NR 293 DT 01.06.2016
    Spitali Universitar i Traumes (3535) VINIPHARMA Tirane 113,088 2016-09-29 2016-09-30 50610171382016 Ilaçe dhe materiale mjeksore 602,1017138 SUT medikam, vazhdim kon 78 d 21/4/16, fat 8327 dt 21.7.16 s 196580754 fh 244 dt 21.7.16
    Qendra spitalore universitare "Nene Tereza" (3535) VINIPHARMA Tirane 541,880 2016-09-29 2016-09-30 189310130492016 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2170/17 dt. 17.05.2016 fat.9056 d 15/8/16 s 196581485,fh 8136 d 15/8/16
    Sp. Berati (0202) VINIPHARMA Berat 374,584 2016-09-26 2016-09-27 49310130642016 Ilaçe dhe materiale mjeksore Spitali Berat 1013064 likujdim fat nr 9855 dt 06.09.2016 seri 196582284 medikamente
    Sp. Peqin (0827) VINIPHARMA Peqin 11,780 2016-09-15 2016-09-19 10810130802016 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar fature tatimore nr.124417913 date 12.05.2016,, kontrate nr.35 date 12.05.2016
    Spitali Fier (0909) VINIPHARMA Fier 329,840 2016-09-15 2016-09-15 55310130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) VINIPHARMA Fier 141,360 2016-09-15 2016-09-15 55210130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Gramsh (0810) VINIPHARMA Gramsh 117,800 2016-09-14 2016-09-15 22710130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.124417912 date:12.05.2016
    Sp. Berati (0202) VINIPHARMA Berat 376,980 2016-09-09 2016-09-14 47710130642016 Ilaçe dhe materiale mjeksore Spitali Berat medikamente fat nr 9209 1013064