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 Vlore (3737) CFO PHARMA Vlore 117,600 2018-10-10 2018-10-11 51110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE ALKOL, UP NR.4006, DT. 27.08.2018, FAT NR.200001, DT. 31.08.2018, SERIA 266874915, FH NR.250,DT. 31.08.2018
    Spitali Psikiatrik Elbasan (0808) CFO PHARMA Elbasan 1,200 2018-10-09 2018-10-10 26910130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente up 909/9 dt, 23.04.2018,kontrat 24 16.5.2018 fature nr, 224274 seri 266793553 dt. 2.10.2018 fl hr, 52 dt. 2.10.2018
    Spitali Korce (1515) CFO PHARMA Korçe 133,812 2018-10-08 2018-10-09 49010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE (ALKOOL ETILIK);U.PROKURIMI 03 DT.23.02.2018;FTESE OFERTE DT.23.02.2018;FAT.NR.221331 DT.28.09.2018;FHYRJE NR.321 DT.28.09.2018;UBLERJE 34275;PVERBAL;NJOFTIM FITUESI DT.27;28.02.2018;DOK.SISTEMI
    Burgu Rrogozhine (3513) CFO PHARMA Kavaje 99,600 2018-10-04 2018-10-05 14310140022018 Ilaçe dhe materiale mjeksore BURGU RROGOZHINE LIK FAT NR 226202 SERI 266901010 DT 01.10.2018 HYRJE NR 17 DT 04.10.2018 MATERIAL STOMATOLLOGJIKE TE UP NR 15 DT 02.10.2018
    Sp. Peqin (0827) CFO PHARMA Peqin 7,038 2018-10-02 2018-10-04 7610130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente fature tatimore nr 223164542 fh nr 6 dt 25.04.2017
    Sp. Peqin (0827) CFO PHARMA Peqin 8,120 2018-10-02 2018-10-03 7510130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente fature tatimore nr 222722482 fh nr 1 dt 04.01.2017
    Sp. Peqin (0827) CFO PHARMA Peqin 61,808 2018-10-02 2018-10-03 7710130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente fature tatimore nr 266879087 fh nr 20 dt 05.09.2018
    Sp. Peqin (0827) CFO PHARMA Peqin 26,365 2018-10-02 2018-10-03 7910130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente fature tatimore nr 266783976 fh nr 3 dt 04.05.2018
    Sp. Peqin (0827) CFO PHARMA Peqin 23,449 2018-09-25 2018-09-28 7410130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Materiale mjekesore Urdher prokurimi nr.5/1 date 23.03.2017, fature tatimore nr.223140487 dt 25.03.2017, flete hyrje nr.4 dt 25.03.2017
    Sp. Tropoje (1836) CFO PHARMA Tropoje 22,760 2018-09-26 2018-09-27 12010130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 114.117.1232.124.dt 9.5.2018 fh 14 dt 11.05.2018 kontrate 9.5.2018 ft 113876 dt 9.5.2018 ft 113876 113884.113880 dt 9.5.2018
    Spitali Korce (1515) CFO PHARMA Korçe 9,400 2018-09-25 2018-09-26 47410130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B9 KONTRATE NR.534 DT.11.05.2018;U.P 118 DT.20.06.2018;FAT.NR.199845 DT.31.08.2018;F.H NR.269 DT.31.08.18;UB 33196;M.KUADER NR.917/13 DT.20.06.18;PROC.MIN.SHEND;AUTOR.LIDHJE KONTR.882/1 DT.23.4.18
    Spitali Korce (1515) CFO PHARMA Korçe 68,040 2018-09-25 2018-09-26 47310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE (ALKOOL ETILIK);U.PROKURIMI 03 DT.23.02.2018;FTESE OFERTE DT.23.02.2018;FAT.NR.195181DT.27.08.2018;FHYRJE NR.263 DT.27.08.2018;UBLERJE 34186;PVERBAL;NJOFTIM FITUESI DT.27;28.02.2018;DOK.SISTEMI
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 26,170 2018-09-24 2018-09-25 181910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2531/4 dt 31.5.18, ft s 266874767 dt 31.8.18, fh n 12573 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 377,000 2018-09-24 2018-09-25 182710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2354/4 dt 10.5.18, ft s 266877069 dt 3.9.18, fh n 12596 dt 3.9.18
    Sp. Sarande (3731) CFO PHARMA Sarande 190,312 2018-09-21 2018-09-24 28610130842018 Ilaçe dhe materiale mjeksore lik nga spitali sr fat nr dat 02.05.2018 fl hyrja nr 64 dat 03.05.2018
    Sp. Sarande (3731) CFO PHARMA Sarande 243,424 2018-09-21 2018-09-24 28510130842018 Ilaçe dhe materiale mjeksore lik nga spitali sr fat nr dat 04.05.2018 fl hyrja nr 75 dat 04.05.2018 fat nr dat 04.05.2018 fl hyrja nr 77 dat 04.05.2018
    Spitali Kukes (1818) CFO PHARMA Kukes 2,500 2018-09-20 2018-09-21 47010130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 199887 dt 31.08.2018 seri 266874801 te K nr 97 dt 25.06.2018
    Spitali Kukes (1818) CFO PHARMA Kukes 10,575 2018-09-20 2018-09-21 46810130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 1998791 dt 31.08.2018 seri 266874793 dt31.08.2018te K nr 96 dt 25.06.2018
    Spitali Kukes (1818) CFO PHARMA Kukes 437,000 2018-09-20 2018-09-21 46710130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 199891 dt 31.08.2018 seri 266874805 te K nr 116 dt 16.07.2018
    Spitali Kukes (1818) CFO PHARMA Kukes 436,230 2018-09-20 2018-09-21 46910130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 199883 dt 31.08.2018 seri 266874797 te K nr 98 dt 25.06.2018