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 IMI - FARMA All 470,355,559.00 445 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
    Materniteti Tirane (3535) IMI - FARMA Tirane 14,190 2017-06-23 2017-06-27 26210130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna up 58 dt. 23.02.2017 kontr. 58/5 dt. 24.02.2017 fat. 215113227 dt. 24.02.2017 fh 36 dt. 24.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,452,000 2017-06-22 2017-06-23 80610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim MSH 930/26 dt 26.4.17, kont nr 2259/1 dt 18.5.17, ft 105460 dt 30.5.17f h nr 9962 dt 30.5.17
    Spitali Korce (1515) IMI - FARMA Korçe 23,285 2017-06-07 2017-06-08 26210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.93 DT.17.02.2017 KONTRATA NR.620 DT.19.04.2017 FAT.104422 DT.05.05.2017 F.H.160 DT.05.05.2017
    Spitali Shkoder (3333) IMI - FARMA Shkoder 46,570 2017-06-06 2017-06-07 21810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,MEDIKAMENTE,AUTORIZIM MIN SHENDETESISE 935/12 DT 14.04.2017, KONTRATE 1097 DT 28.04.2017, SHPALLJE KONTRATE 5 MAJ 2017, FAT 215116333 DT 09.05.2017, FHYRJE 66 DT 09.05.2017, PVERBAL MARRJE DOREZIM 09.05.2017
    Sp. Laç (2019) IMI - FARMA Laç 6,520 2017-05-24 2017-05-26 15610130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR BLERJE ILACE E MATERAILE MJEKSORE KONTR NR 176 DT 08.05.2017 FT NR 104672 DT 09.05.2017 FH NR 50 DT 09.05.2017 PV KOLAUD MALLI DT 09.05.2017
    Spitali Lushnje (0922) IMI - FARMA Lushnje 69,855 2017-05-23 2017-05-25 27810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Medikamente sipas kont.nr.533/3 dt.02.05.2017, fat.nr.seri 215116330, dt.09.05.2017, fh. nr.103, dt.09.05.2017
    Spitali Elbasan (0808) IMI - FARMA Elbasan 28,780 2017-05-23 2017-05-24 26910130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tender MSH UP 93 17.02.2017 njoft fituesi 935/8 13.04.2017 kontr 710 19.04.2017 seri 215115318
    Sp. Berati (0202) IMI - FARMA Berat 37,256 2017-05-17 2017-05-19 28310130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 652 dt 20.04.2017 fat nr 103782 dt 21.04.2017 medikamente
    Spitali Lezhe (2020) IMI - FARMA Lezhe 20,956 2017-05-17 2017-05-18 21510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.104671 DT.09.05.2017,FHYRJE NR.134 DT.09.05.2017 SIPAS KONTR.317/7 DT.09.04.2017 BLERJE ILACE
    Sp. Permet (1128) IMI - FARMA Permet 2,328 2017-05-09 2017-05-10 12010130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 103875 NR SER 215115538 DT 24.04.2017 FH NR 22 DT 24.04.2017 KONTRATE NR 401 DT 24.04.2017
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 5,214,831 2017-05-09 2017-05-10 57310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, UP nr 744 dt 1.2.17, kont ne vazhd nr 744/40 dt 22.2.17, ft 102677 dt 28.3.17, fh nr 9630 dt 28.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 7,911,730 2017-04-27 2017-04-28 50610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont 1021/43 d t8.3.17, UP nr 1021 dt 15.2.17, njfit 1021/9 dt 22.2.17, ft 102679, 102207, 102207, 102676, dt 16.3.17, 28.3.17, fh 9635, 9560, 9561, 9636 dt 28.3.17, 16.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 5,766,664 2017-04-25 2017-04-26 48910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, kont ne vazhd 744/24 dt 16.2.17, ft nr 102206 101860 102042 101860 dt 16.9.17, 6.3.17, 10.3.17, 28.3.17, fh 9556, 9555, 9480, 9481, 9525, 9632 dt 6.3.17, 16.3.17, 10.3.17, 28.3.17
    Spitali Diber (0606) IMI - FARMA Diber 309,996 2017-04-10 2017-04-11 7210130152017 Ilaçe dhe materiale mjeksore Spitali 1013015ilace dhe materiale mjeksore u,kont. nr420,421 dt 15.07.16,fat nr381386 dt 22.07.17
    Spitali Korce (1515) IMI - FARMA Korçe 2,034,535 2017-04-10 2017-04-11 17410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.48 DT.06.02.2017 KONTRATA NR.364 DT.22.02.2017 FAT.102203 DT.16.03.2017 F.H.106 DT.16.03.2017
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 100,000 2017-04-07 2017-04-11 39610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 396 dt 16.1.17, Kont ne vazhd 396/2 dt 16.01.17, ft 101100 dt 9.2.17, fh 9300 dt 9.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 2,176,780 2017-03-23 2017-03-24 29810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 255/2 dt 11.01.2017, UP nr 255 dt 11.1.17,ft nr 100946, 101101 dt 2.2.17, 9.2.17, fh nr 9233, 9301, dt 2.2.17, 9.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 49,800 2017-03-23 2017-03-24 29610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 599/2 dt 26.01.2017, UP nr 599 dt 26.01.17,ft nr 101273, fh nr 9335 dt 13.02.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 5,520,108 2017-03-23 2017-03-24 29710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 261/2 dt 12.01.2017, UP nr 261 dt 12.1.17,ft nr 101099, 100944 dt 09.02.17, 02.02.17, fh nr 9303, 9232, dt 9.2.17, 2.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 1,313,150 2017-03-23 2017-03-24 29510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 392/2 dt 16.01.2017, UP nr 392 dt 16.01.17,ft nr 00945, 101100, dt 2.2.17, 9.2.17, fh nr 9234, 9300 dt 9.2.17, 2.2.17