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
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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
    Reparti i NSH Shkoder (3333) CFO PHARMA Shkoder 26,614 2018-09-20 2018-09-21 13810160132018 Ilaçe dhe materiale mjeksore 1016013 FSNH SHKODER, blerje ilace mjekesore ub nr 1 dt 24.08.2018 ft 195314 ns 266870244 dt 24.08.2018 fh nr 1 dt 24.08.2018 pv marjes ne dorezim 24.08.2018
    Sp. Librazhd (0821) CFO PHARMA Librazhd 2,820 2018-09-19 2018-09-20 30710130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN TATIMORE NR 199870 DATE 31.08.2018,FH FARMACIR NR 54 DATE 31.08.2018,URDHER BLERJE NR 3671 DATE 14.06.2018.
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 17,342 2018-09-17 2018-09-18 49810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 188876 NR SER 266863825 DT 15.08.2018 FH NR 201 DT 15.08.2018 PV ,KONTR NR 571 DT 10.05.2018
    Spitali Elbasan (0808) CFO PHARMA Elbasan 500,000 2018-09-13 2018-09-14 59310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta kontrat nr,936 dt. 03.05.2018up 118 dt.02.02.2018 shkrese 882/1 fature nr,105853 dt.07.05.2018 seri 266781182
    Spitali Elbasan (0808) CFO PHARMA Elbasan 131,950 2018-09-13 2018-09-14 59510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta kontrat nr,907 dt. 02.05.2018up 124 dt.02.02.2018 shkrese 882/1 fature nr,154099 dt.29.06.2018 seri 266829181 fl hr, 260
    Spitali Elbasan (0808) CFO PHARMA Elbasan 146,000 2018-09-13 2018-09-14 59410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta kontrat nr,936 dt. 03.05.2018up 118 dt.02.02.2018 shkrese 882/1 fature nr,154092 dt.29.06.2018 seri 266829174
    Materniteti Tirane (3535) CFO PHARMA Tirane 416,208 2018-09-11 2018-09-12 49610130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr 556/2 dt 07.05.2018 ft. 266863830 dt 16.08.2018 fh 198 dt 16.08.2018
    Spitali Universitar i Traumes (3535) CFO PHARMA Tirane 828,646 2018-09-10 2018-09-11 57410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont. 80/2 dt 17.5.18, ft 173601 dt 25.7.18 seri 266848608, fh 189 dt 25.7.18
    Spitali Universitar i Traumes (3535) CFO PHARMA Tirane 1,570,000 2018-09-10 2018-09-11 57310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente vazhdim kont. 91/2 dt 25.5.18, ft 173611 dt 25.7.18 seri 266848618, fh 291 dt 25.7.18
    Spitali Universitar i Traumes (3535) CFO PHARMA Tirane 14,900 2018-09-10 2018-09-11 58010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 121 dt 2.2.18, marrveshje kuader 916/6 dt 23.4.18, kont. 92/2 dt 25.5.18, ft 173604 dt 25.7.18 seri 266848611, fh 290 dt 25.7.18
    Sp. Devoll (1505) CFO PHARMA Devoll 24,864 2018-09-07 2018-09-10 22510130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER CFO PHARMA PER BLERJE ALKOL ETILIK MEDIKAMENTE NR FAT 174508 27.07.2018 FLH 101 DT 27.07.2018
    Spitali Lushnje (0922) CFO PHARMA Lushnje 52,780 2018-09-07 2018-09-10 47610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.553/5, dt.27.08.2018, fat.nr.seri 266870201 dt.27.08.2018, F.hyrje nr.1120,dt.27.08.2018, Pcv.dt.27.08.2018
    Spitali Lushnje (0922) CFO PHARMA Lushnje 125 2018-09-07 2018-09-10 47410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.555/9, dt.27.08.2018, fat.nr.seri 266870203 dt.27.08.2018, F.hyrje nr.1122,dt.27.08.2018, Pcv.dt.27.08.2018
    Spitali Lushnje (0922) CFO PHARMA Lushnje 274,750 2018-09-07 2018-09-10 47310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.559/5, dt.27.08.2018, fat.nr.seri 266870204 dt.27.08.2018, F.hyrje nr.1121dt.27.08.2018, Pcv.dt.27.08.2018
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 2,350 2018-09-06 2018-09-07 42910130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 62 dt 23.05.2018 fat 266848659 dt 25.07.2018 fh 126 dt 26.07.2018
    Spitali Kukes (1818) CFO PHARMA Kukes 5,050 2018-08-31 2018-09-03 43410130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 173627 dt 25.07.2018 seri 266848634 te K nr 99 dt 25.06.2018
    Spitali Lezhe (2020) CFO PHARMA Lezhe 342,900 2018-08-22 2018-09-03 27110130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.173048 DT.25.07.2018,FHYRJE 231 DT.25.07.2018,PROC VERB KOLAUD DT.25.07.2018,SIPAS KONTR.558/14 DT.29.05.2018 BLERJE ILACE
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 22,635 2018-08-30 2018-08-31 19110130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIARIA MEDIKAMENTE KONTRATA 31 DT 09.07.2018, FAT 160246 ,160779,160776 DT 09.07.2018 FL HYR 25 DT 09.07.2018, UP 912 DT 02.02.2018
    Spitali Kukes (1818) CFO PHARMA Kukes 199,800 2018-08-29 2018-08-30 43210130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 173621 dt 25.07.2018 seri 266848628 te K 98 dt 26.06.2018
    Spitali Kukes (1818) CFO PHARMA Kukes 1,250 2018-08-29 2018-08-30 43310130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 173662 dt 25.07.2018 seri 26684629 te k 97dt 25.06.2018