Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GEN - ALB FARMA All 148,656,623.00 87 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 Vlore (3737) GEN - ALB FARMA Vlore 250,800 2018-12-24 2018-12-26 78710130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE A-SCAN PROBE E KOMPATIBEL, UP NR. 5276, DT. 17.12.2018, FAT NR, 1234, DT. 20.12.2018, SERIA 69583234, FH NR. 14, DT. 20.12.2018
    PIU Global Fund (3535) GEN - ALB FARMA Tirane 316,800 2018-11-26 2018-11-27 2310139032018 Shpenz. per rritjen e te tjera AQT 1013903, PIU Global Fund - TVSH per Materiale Mjekesore,Urdher nr 23 DT 18.09.2018 KONTR 74 DT 30.07.2018 FAT 62094867 DT 13.09.2018
    Sp. Kavaje (3513) GEN - ALB FARMA Kavaje 4,079,040 2018-11-22 2018-11-23 45110130712018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIK FAT NR 1029 SERI 69583029 DT 26.10.2018 HYRJE NR 41 DT 26.10.2018 PROCES KOLAUDIM DT 26.10.2018 TE KONTRATES 614/13 DT 06.06.2018 PER BLERJE PAISJE MJEKSORE SPITALORE
    PIU Global Fund (3535) GEN - ALB FARMA Tirane 78,311 2018-11-16 2018-11-20 1210139032018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903, PIU Global Fund - TVSH per Shpenzime Materiale Mjeksore, UP nr 523 dt 13.7.18, Kontrate nr 84 dt 17.8.18 ft s 62094952 dt 3.10.18, Urdher nr 32 dt 31.10.18
    Sp. Tepelene (1134) GEN - ALB FARMA Tepelene 198,000 2018-10-23 2018-10-24 27810130862018 Ilaçe dhe materiale mjeksore UP NR 30 DT 01.10.2018 FT NR 986 DT 12.10.2018 SPIATLI TEPELENE
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 2,198,960 2018-10-11 2018-10-12 52910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESOREPER KIRURGJINE E KATARAKTIT, KONTR NR. 4219, DT. 12.09.2018, UP NR. 3574, DT. 01.08.2018, FAT NR. 868;869, DT. 13.09.2018, SERIA 62094868-9, FH NR. 260;261, DT. 13.09.2018
    Sp. Tepelene (1134) GEN - ALB FARMA Tepelene 684,000 2018-10-03 2018-10-04 25110130862018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore FT NR 813 DT 29.08.2018 UP NR 33 DT 17.08.2018 SPITALI TEPELENE,
    Sp. Tepelene (1134) GEN - ALB FARMA Tepelene 240,000 2018-10-03 2018-10-04 25210130862018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore FT NR 813 DT 29.08.2018 UP NR 33 DT 17.08.2018 SPITALI TEPELENE
    Sp. Kucove (0217) GEN - ALB FARMA Kuçove 8,300 2018-09-26 2018-09-27 34210130742018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013074 riparim aparature mjeksore fat nr 870/62094870 dt 14.09.2018
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 11,730,000 2018-08-23 2018-08-24 44110130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI F.V PAJISJE PER SALLAT E OPERACIONIT, KONTR NR. 3537, DT. 31.07.2018, UP NR. 2650, DT. 11.06.2018, FAT NR. 789, DT. 22.08.2018, SERIA 62094789, FH NR. 10, DT. 22.08.2018
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 912,000 2018-08-03 2018-08-06 39710130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE PAJISJE MJEKESORE, KONTR NR. 3206, DT. 12.07.2018, UP NR. 1709, DT. 24.04.2018,FAT NR. 756, DT. 02.08.2018, SERIA 62094756, FH NR. 9, DT. 02.08.2018
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 11,007,600 2018-07-26 2018-07-27 37510130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE PAJISJE MJEKESORE, KONTR NR. 3206, DT. 12.07.2017, UP NR.1709, DT. 24.04.2018, FAT NR.702;715, DT. 13/18.07.2018,,SERIA 62094702-715 ,FH NR.7;8, DT. 13/18.07.2018
    Sp. Tepelene (1134) GEN - ALB FARMA Tepelene 477,600 2018-07-19 2018-07-20 17410130862018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore NR FT 671 DT 04.07.2018 UP NR 25 DT 28.06.2018 SPITALI TEPELENE
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 831,600 2018-06-08 2018-06-11 18810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KASETA PER APARAIN E OKULISTIKES,UP NR.1566, DT. 16.04.2018, FAT NR.375, DT. 20.04.2018, SERIA 578658756, FH NR. 02, DT. 20.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 378,000 2018-04-24 2018-04-25 63310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Vendim Miratimi n 1097/2 dt 15.3.18, ft s 57865812 dt 4..4.18, fh n 11606 dt 4.4.18
    Spitali Gjirokaster (1111) GEN - ALB FARMA Gjirokaster 345,000 2018-02-21 2018-02-22 6610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE DHE REAGENTE FAT NR 69 DT 31.01.2018 NR SER 57865569 FH NR 18 DT 01.02.2018 KONTR NR 39/1 DT 19.01.2018
    Spitali Gjirokaster (1111) GEN - ALB FARMA Gjirokaster 166,680 2018-02-21 2018-02-22 6710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE DHE REAGENTE FAT NR 37 DT 24.01.2018 NR SER 57865537 FH NR 16 DT 24.01.2018 KONTR NR 39/1 DT 19.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 511,920 2018-01-17 2018-01-19 221710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kontrate ne vazhdim nr 3124/33 dt 11.10.17, ft n 852 dt 28.12.17, s 56392052 fh n 11090 dt 28.12.17
    Spitali Gjirokaster (1111) GEN - ALB FARMA Gjirokaster 31,680 2017-12-28 2017-12-29 56010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ KITE DHE REAGENTE FAT NR 789 DT 07.12.2017 NR SER 49462439 FH NR 154 DT 07.12.2017 PV DT 07.12.2017 KONTR 137 DT 10.04.2017
    Spitali Fier (0909) GEN - ALB FARMA Fier 953,760 2017-12-21 2017-12-27 78610130172017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore APARATURA MJEKSORE PER SPITALIN FIER KNTR 2985 DT 24/11/2017 FAT 760 DT 24/11/2017 SERI 49462410