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::

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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
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 39,187 2018-10-23 2018-10-24 72510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 117 dt 2.2.18, marveshje kuader 912/10 dt 23.4.18 , kontr. 175/2 dt 26.9.18, ft 260525001 dt 3.10.18, fh 378 dt 3.10.18
    Spitali Korce (1515) M E D I C A M E N T A Korçe 6,270 2018-10-22 2018-10-23 50210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.925/1 DT.14.8.18;U.P 117 DT.2.2.2018;FAT.NR.260522212 DT.14.08.2018;F.H NR.247 DT.14.08.18;UB 33955;MARV.KUADER NR.912/10 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Korce (1515) M E D I C A M E N T A Korçe 6,120 2018-10-22 2018-10-23 50410130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B11 KONTR.NR.929/1 DT.14.8.18;U.P 116 DT.2.2.2018;FAT.NR.260522211 DT.14.08.2018;F.H NR.246 DT.14.08.18;UB 33956;MARV.KUADER NR.911/10 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 360,990 2018-10-22 2018-10-23 53910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 1097/6 dt 07.05.2018,au lidhje kon nr 882/4 dt 08.05.2018,kon nr 3376 dt 20.09.2018,fat nr 260525004 dt 03.10.2018,pv dt 03.10.2018
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 219,208 2018-10-22 2018-10-23 54110130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 915/7 dt 23.04.2018,auto 882/1 dt 23.04.2018,kon nr 3450 dt 25.09.2018,fat nr 2605250045 dt 03.10.2018,fh nr 307 dt 03.10.2018 pv dt 03.10.2018
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 86,400 2018-10-22 2018-10-23 54210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 908/13 dt 23.04.2018,au lidhje kon nr 882/1 dt 23.04.2018,kon nr 3453 dt 25.09.2018,fat nr 260525008 dt 03.10.2018,fh nr 309 dt 03.10.2018,pv dt 03.10.2018
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 228,400 2018-10-19 2018-10-22 29110130722018 Ilaçe dhe materiale mjeksore 1013072 Spitali kolonje shpenz per ilace dhe materiale mjeksore,lik i fta nr 260525492 dt 10.10.2018,fh nr 146 dt 10.10.2018,up nr 65 dt 02.10.2018
    Sp. Berati (0202) M E D I C A M E N T A Berat 666,697 2018-10-17 2018-10-18 63510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1473 dt 24.09.2018 medikamente fat nr 25290 dt 08.10.2018
    Sp. Berati (0202) M E D I C A M E N T A Berat 63,725 2018-10-17 2018-10-18 63710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1476 dt 24.09.2018 medikamente fat nr 25291 dt 08.10.2018
    Sp. Berati (0202) M E D I C A M E N T A Berat 158,284 2018-10-17 2018-10-18 63610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1474 dt 24.09.2018 medikamente fat nr 25292 dt 08.10.2018
    Sp. Berati (0202) M E D I C A M E N T A Berat 6,120 2018-10-17 2018-10-18 63810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1476 dt 24.09.2018 medikamente fat nr1476 dt 08.10.2018
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 5,808 2018-10-17 2018-10-18 31610130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente mareveshje kuader e MSHMS nr 908/13 dt 23.04.2018 kontrate nr 789 dt 14.09.2018 lik i fat me nr 260523895 nr ser 260523895 dt 14.09.2018 fhyrje nr 5/1 dt 14.09.2018
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 56,228 2018-10-17 2018-10-18 31810130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente mareveshje kuader e MSHMS nr 908/13prot dt 23.04.2018 kontrate nr 874 dt10.10.2018 lik i fat me nr 260525559 nr ser 260525559 fhyrje nr 12 dt 11.10.2018
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 228,500 2018-10-17 2018-10-18 69310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr.88/13 dt 12.7.18, ft 260524391 dt 24.9.18 , fh 365 dt 24.9.18
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 32,130 2018-10-16 2018-10-17 31410130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente marveshje kuader MSHMS nr 908/13 dt 2304.2018 kontrata nr 788 dt 13.09.2018 lik i fat me nr 260523896 nr ser 260523896 dt 14.09.2018 flet hyrja nr 5 dt 14.09.2018
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 314,820 2018-10-15 2018-10-17 79010130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/71 dt 08.06.2018 fat. 260519187 dt 22.06.2018 fh 196 dt 22.06.2018
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 399,700 2018-10-15 2018-10-16 33910130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 260524495 DATE 26.09.2018,FH FARMACIE NR 61 DATE 26.09.2018,UP NR 41 DATE 18.09.2018.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 219,119 2018-10-15 2018-10-16 33410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATURAT NR 260524064,260524065,260524066,260524067,260524068 DATE 18.09.2018,FH FARMACIE NR 56 DATE 18.09.2018.
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 228,500 2018-10-15 2018-10-16 68810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr.88/13 dt 12.7.18, ft 260523211 dt 3.9.18 , fh 343 dt 3.9.18
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 15,192 2018-10-15 2018-10-16 79310130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/72 dt 08.06.2018 fat.260519189 dt 22.06.2018 fh 197 dt 22.06.2018