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 CFO PHARMA All 155,693,406.00 635 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Devoll (1505) CFO PHARMA Devoll 14,250 2018-10-26 2018-10-29 25210130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE ILACE MEDIKAMENTE B9 NR KONTRATE 938 DT 17.10.2018 NR FAT 235685, 280978203 16-17.10.2018,
    Sp. Malesi e Madhe (3323) CFO PHARMA M.Madhe 50,400 2018-10-26 2018-10-29 9610131012018 Ilaçe dhe materiale mjeksore 1013101 Spitali M.Madhe (bl.mat.mjeksore u,prok.17.10.2018 proc.fit.24.10.2018 fat.nr.serie 266917416 dt.24.10.2018)
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 10,896 2018-10-25 2018-10-26 209210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 909/9 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, KOnt nr 2676/4 dt 11.6.18, Ft s 266899056 dt 2.10, fh n 127787 dt 2.1.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 7,945 2018-10-25 2018-10-26 209310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK nr 913/7 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 2326/4 dt 12.6.18, ft s 266899037 dt 2.10.18, Fh n 12786 dt 2.10.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 1,800 2018-10-25 2018-10-26 56310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2028, DT. 14.05.2018, UP NR. 114, DT. 02.02.2018, FAT NR. 224247, DT.02.10.2018, SERIA 266899061, FH NR.266, DT. 02.10.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 900 2018-10-25 2018-10-26 56810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4636, DT.08.10.2018, UP NR. 114, DT. 02.02.2018, FAT NR. 228559, DT.08.10.2018, SERIA 266903350, FH NR.272, DT. 08.10.2018
    Spitali Vlore (3737) CFO PHARMA Vlore 2,500 2018-10-25 2018-10-26 56710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4643, DT.08.10.2018, UP NR. 122, DT. 02.02.2018, FAT NR.226127, DT.08.10.2018, SERIA 266900935, FH NR.271, DT. 08.10.2018
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 398 2018-10-24 2018-10-25 25210130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIARIA MEDIKAMENTE KONTRATA 31 DT 09.07.2018, FAT 224371 DT 02.10.2018 FL HYR 36 DT 02.10.2018, UP 912 DT 02.02.2018
    Sp. Kucove (0217) CFO PHARMA Kuçove 9,550 2018-10-23 2018-10-24 38110130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 231972 dt 10.10.2018 kontr nr 432 dt 09.05.2018
    Sp. Kucove (0217) CFO PHARMA Kuçove 15,150 2018-10-23 2018-10-24 38310130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 231971 dt 11.10.2018 kontr nr 433 dt 09.05.2018
    Sp. Kucove (0217) CFO PHARMA Kuçove 28,900 2018-10-23 2018-10-24 38210130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 228226 dt 08.10.2018 kontr nr 432 dt 09.05.2018
    Sp. Kucove (0217) CFO PHARMA Kuçove 28,900 2018-10-23 2018-10-24 37010130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 233999 dt 15.10.2018 kontr nr 884 dt 08.10.2018
    Spitali Psikiatrik Elbasan (0808) CFO PHARMA Elbasan 8,570 2018-10-22 2018-10-23 27710130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente U.p.917,913.909,919 dt.2.2.18 M.kuad. 917/13,909/9,919/9 23.4.18 kont.nr.62,63,64,65 dt.4.10.18 fat.226141 s.266900949,f.22634 s.266901042,f.226148 s.266900956,f.226144 s.266900952,fh.53,54,55.56dt4.10
    Administrata Kopshte Cerdhe (0808) CFO PHARMA Elbasan 82,535 2018-10-22 2018-10-23 65221090082018 Ilaçe dhe materiale mjeksore QEA ilace dhe materiale mjeksore, up 49 dt 11.10.2018,njoftim fituesi 16.10.2018,fh 84,85 fature 266911148
    Sp. Kolonje (1514) CFO PHARMA Kolonje 2,820 2018-10-22 2018-10-23 29310130722018 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje -Blerje medikamente per nevoja spitalore,kontrate nr 51,52 dt 18.07.2018,lik i fat nr 235692,235691 dt 16.10.2018,fh nr 149,150 dt 16.10.2018
    Sp. Kolonje (1514) CFO PHARMA Kolonje 72 2018-10-22 2018-10-23 29210130722018 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje -Blerje medikamente per nevoja spitalore,kontrate nr 50 dt 18.07.2018,lik i fat nr 224372 dt 02.10.2018,fh nr 143 dt 02.10.2018
    Spitali Korce (1515) CFO PHARMA Korçe 30,300 2018-10-22 2018-10-23 50310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B10 KONTRATE NR.536 DT.11.5.18;U.P 117 DT.02.02.2018;FAT.NR.209900 DT.12.09.2018;F.H NR.272 DT.12.09.2018;UB 33197;MAR.KUADER NR.912/10 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Sp. Librazhd (0821) CFO PHARMA Librazhd 6,000 2018-10-22 2018-10-23 34410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.224292 DT.02.10.2018,KONTRATE NR.47/7 DT.11.06.2018 BLERJE MEDIKAMENTE.
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 5,700 2018-10-22 2018-10-23 50010130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni, -602, Midkamente, MK nr 913/7 dt 23.4.18, aut nr 882/1 dt 23.4.18, ft s 266884522 dt 12.9.18, fh n 134 dt 12.9.18
    Spitali Fier (0909) CFO PHARMA Fier 1,128 2018-10-18 2018-10-19 PT48110130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente,kontr.marrëveshje kuadër e përqëndruar 1427/2 dt 9.5.2018,fat 113855 seri 266789139 dt 14.5.2018,fh 98 dt 14.5.2018,pv marrje dorëzim dt 14.5.2018