Treasury Transactions

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PETER PHARMA All 4,871,342.00 26 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
    Spitali Lushnje (0922) PETER PHARMA Lushnje 158,200 2014-12-29 2014-12-31 58210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MATERIALE MJEKIMI SIPAS FATURES DHJETOR 2014 ,PROK.ME VL.TE VOGLA NGA TE ARDH.DYTESORE
    Sp. Kucove (0217) PETER PHARMA Kuçove 347,222 2014-12-22 2014-12-23 42110130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.13308029
    Sp. Malesi e Madhe (3323) PETER PHARMA M.Madhe 28,800 2014-12-12 2014-12-12 14610131012014 Ilaçe dhe materiale mjeksore 1013101-Spitali (Bl.fature nr.28,ser.18939007 dt.11.12.2014
    Sp. Mirdite (2026) PETER PHARMA Mirdite 136,433 2014-12-04 2014-12-05 48610130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace detyrime te prapambetura
    Shkolla "Loro Borici", Tirane (3535) PETER PHARMA Tirane 52,581 2014-12-02 2014-12-03 6510110772014 Ilaçe dhe materiale mjeksore 1011077 Shk.Loro Borici bl barnaup 4 dt 18.11.2014 ftes 23.11.2014 pv 25.11 .2014 ft 198 dt 1.12.2014 s 16295198 fh 5 dt 1.12.2014
    Sp. Malesi e Madhe (3323) PETER PHARMA M.Madhe 174,920 2014-11-20 2014-11-20 13710131012014 Ilaçe dhe materiale mjeksore 1013101-Spitali(lik.fat.nr.181,dt.14.11.2014,ser.16295181-materiale)
    Sp. Kucove (0217) PETER PHARMA Kuçove 300,000 2014-11-17 2014-11-17 34010130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.11147986
    Sp. Kucove (0217) PETER PHARMA Kuçove 200,000 2014-10-10 2014-10-10 28810130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.11147986
    Sp. Kucove (0217) PETER PHARMA Kuçove 200,000 2014-09-04 2014-09-04 25810130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente likujd. pjesor spitali kucove kod.1013074 fat.11147986
    Sp. Has (1812) PETER PHARMA Has 15,920 2014-08-21 2014-08-21 17710130702014 Ilaçe dhe materiale mjeksore 1812 Spitali Has sa likujdojme faturen nr.106 date 20.08.2014 ilace e materiale mjekesore
    Komuna Kryevidh (3513) PETER PHARMA Kavaje 123,534 2014-08-18 2014-08-19 12424730012014 Ilaçe dhe materiale mjeksore KOMUNA KRYEVIDH LIKUIDIM FAT 65 DT 30.06.2014 ILACE E MATERIALE MJEKSORE PER QSH kRYEVIDH UP 3 DT 23.06.2014
    Sp. Kucove (0217) PETER PHARMA Kuçove 200,000 2014-08-06 2014-08-07 22510130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.11147986
    Sp. Malesi e Madhe (3323) PETER PHARMA M.Madhe 171,772 2014-07-18 2014-07-18 7810131012014 Ilaçe dhe materiale mjeksore 1013101 Spitali (fature nr.ser.13308084 bl.mat.mjeksore)
    Sp. Kucove (0217) PETER PHARMA Kuçove 200,000 2014-07-04 2014-07-04 19210130742014 Ilaçe dhe materiale mjeksore shpenz.likujdim pjesor per ilace spitali kod.1013074 fat.11147986
    Spitali Lushnje (0922) PETER PHARMA Lushnje 198,120 2014-06-26 2014-06-27 20210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MATERIALE MJEKIMI SIPAS FATURES MAJ 2014 ,PROK.ME VL.TE VOGLA NGA TE ARDH.DYTESORE
    Sp. Kucove (0217) PETER PHARMA Kuçove 200,000 2014-06-10 2014-06-11 16810130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat 11147986
    Sp. Peqin (0827) PETER PHARMA Peqin 227,860 2014-06-02 2014-06-03 02.06.2014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqinne favor te Peter pharma Tirane Fatur nr 10010855 dt 02.09.2013
    Sp. Mat (0625) PETER PHARMA Mat 427,999 2014-05-09 2014-05-12 5110130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.791 Dt.22.04.2013 Nr. i Serise 03578791 Urdh. Prok. Nr.19 Dt.16.04.2013.
    Sp. Mat (0625) PETER PHARMA Mat 444,444 2014-05-09 2014-05-12 5210130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.830 Dt.14.06.2013 Nr. i Serise 03578830 Urdh. Prok. Nr.27 Dt.10.06.2013.
    Sp. Kucove (0217) PETER PHARMA Kuçove 200,000 2014-05-07 2014-05-08 13010130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace e materiale spitalore drejt. sherbimit spitalor kod.1013074 fat.11147986