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
    Spitali Fier (0909) CFO PHARMA Fier 1,004,200 2018-10-18 2018-10-19 48610130172018 Pajisje per perdorim policor Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1427/1 prot dt 09.05.2018, fat 154028 seri 266829110 dt 29.06.2018, fh 213 dt 29.6.2018,pv dt 29.06.2018
    Spitali Fier (0909) CFO PHARMA Fier 167,400 2018-10-18 2018-10-19 48010130172018 Pajisje per perdorim policor Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1427/1 prot dt 09.05.2018, fat 113861 seri 266769145 dt 9.5.2018, fh 84 dt 9.5.2018,pv dt 9.05.2018
    Sp. Mat (0625) CFO PHARMA Mat 34,846 2018-10-18 2018-10-19 25310130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. materiale mjekimi fat. tat. nr. 92103 dt. 12.04.2018 Kont. malli nr, 27 dt 10.04.2018 Urdh. prokurimi nr, 7 dt. 27.03.2018
    Sp. Mat (0625) CFO PHARMA Mat 53,402 2018-10-18 2018-10-19 25410130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. materiale mjekimi fat. tat. nr. 99348 dt. 14.04.2018 Kont. malli nr, 27 dt 10.04.2018 Urdh. prokurimi nr, 7 dt. 27.03.2018
    Sp. Mat (0625) CFO PHARMA Mat 418,934 2018-10-18 2018-10-19 25010130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. materiale mjekimi fat. tat. nr. 69675 dt. 10.04.2018 Kont. malli nr, 27 dt 10.04.2018 Urdh. prokurimi nr, 7 dt. 27.03.2018
    Sp. Mat (0625) CFO PHARMA Mat 449,412 2018-10-18 2018-10-19 25210130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. materiale mjekimi fat. tat. nr. 66315 dt. 11.04.2018 Kont. malli nr, 27 dt 10.04.2018 Urdh. prokurimi nr, 7 dt. 27.03.2018
    Sp. Mat (0625) CFO PHARMA Mat 192,857 2018-10-18 2018-10-19 25110130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. materiale mjekimi fat. tat. nr. 88731 dt. 11.04.2018 Kont. malli nr, 27 dt 10.04.2018 Urdh. prokurimi nr, 7 dt. 27.03.2018
    Sp. Mat (0625) CFO PHARMA Mat 17,592 2018-10-18 2018-10-19 25510130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. materiale mjekimi fat. tat. nr. 102247 dt. 14.04.2018 Kont. malli nr, 27 dt 10.04.2018 Urdh. prokurimi nr, 7 dt. 27.03.2018
    Sp. Kavaje (3513) CFO PHARMA Kavaje 240 2018-10-17 2018-10-18 37310130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/20 DT 21.05.2018 FAT 224279 DT 02.10.2018 SERI 266899094H 132DT 02.10..2018 PROCEV KOLAUDIMI DT 02.10.2018
    Sp. Berati (0202) CFO PHARMA Berat 91,234 2018-10-16 2018-10-17 61910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1492 dt 24.09.2018 medikamente fat nr 294 dt 26.09.2018
    Sp. Tepelene (1134) CFO PHARMA Tepelene 60 2018-10-16 2018-10-17 26510130862018 Ilaçe dhe materiale mjeksore ft nr 266899188 dt 01.10.2018 Spitali Tepelene
    Reparti Ushtarak Nr.3001 Tirane (3535) CFO PHARMA Tirane 292,087 2018-10-16 2018-10-17 67910170372018 Sherbime te tjera 1017037 1017037, Rep. 3001 - 602, Shpenz. te tjera barna,dializ Up.31 dt 20.06.18 fit.42/1 dt 31.08.18 fat 10.09.2018 nr 201444seria 266876333 fh 3 dt 10.09.2018
    Spitali Elbasan (0808) CFO PHARMA Elbasan 20,200 2018-10-15 2018-10-16 69810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenteup nr, 117 shkresa 882/1 kontrat 922 fature nr,207967dt. 10.09.2018 seri266882862fl hr, 324
    Sp. Gramsh (0810) CFO PHARMA Gramsh 360 2018-10-15 2018-10-16 38510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.224278 date 02.10.2018,flet hyrje nr.145 date 02.10.2018,kontrate nr.170/3 date 17.05.2018
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 113 2018-10-12 2018-10-15 57910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 209910 NR SER 266884801 FH NR 255 DT 13.09.2018 PV DT 13.09.2018 KONTR NR 575/1 DT 10.09.2018
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 122,500 2018-10-12 2018-10-15 57710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 209913,210791 NR SER 266884804,2668856777 FH NR 252,254 DT 13.09.2018 PV DT 13.09.2018 KONTR NR 576/1 DT 07.09.2018
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 56,550 2018-10-12 2018-10-15 57810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 209906 NR SER 266884797 FH NR 253 DT 13.09.2018 PV DT 13.09.2018 KONTR NR 571/1 DT 07.09.2018
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 625 2018-10-12 2018-10-15 57610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 209907 NR SER 2667884798 FH NR 251 DT 13.09.2018 PV DT 13.09.2018 KONTR NR 570/1 DT 07.09.2018
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 83,250 2018-10-12 2018-10-15 57510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 209905 NR SER 2667884796 FH NR 250 DT 13.09.2018 PV DT 13.09.2018 KONTR NR 522/1 DT 07.09.2018
    Sp. Kavaje (3513) CFO PHARMA Kavaje 140,000 2018-10-10 2018-10-11 35510130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR 178249 SERI 266853237DT 01.08.2018 HYRJE NR 112DT01.08.2018 TE KONT 614/21DT 1.08.2018