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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PETER PHARMA All 7,454,507.00 20 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
    Dega e Kujdesit Paresor Lezhe (2020) PETER PHARMA Lezhe 112,972 2018-12-17 2018-12-19 19410130112018 Ilaçe dhe materiale mjeksore DREJT E SHENDETS LEZHE LIK FAT.931 DT.07.12.2018,URDH PROK NR.36 DT.03.12.2018,FHYRJE 50 DT.07.12.2018,PROC VERB DT.05.12.2018,PROC VERB KOLAUD DT.07.12.2018 BLERJE ILACE
    Kolegji i Posacem i Apelimit (3535) PETER PHARMA Tirane 16,847 2018-05-23 2018-05-24 5410630032018 Te tjera materiale dhe sherbime speciale Kolegji i Posacem i Apelimit 1063003 Medikamente dhe materiale mjekesore kerkesa.371 dt 17.05.2018 fat 632 dt 17.05.2018 s 54412632 up.54 dt 21.05.2018 pv.371/1 dt 17.05.2018 fh.13 dt 17.05.2018
    I.E.D.P Elbasan (0808) PETER PHARMA Elbasan 98,998 2017-12-18 2017-12-19 16110141042017 Ilaçe dhe materiale mjeksore 1014104 IEVP blerje medikamente u-p nr, 268/2 p-v dt. 07.12.2017 fature
    Sp. Kucove (0217) PETER PHARMA Kuçove 521,720 2017-04-10 2017-04-13 8910130742017 Ilaçe dhe materiale mjeksore 1013074 medikamente lik.fat.668/43372668 dt.21.02.2017 kontrata nr.213 dt.21.02.2017
    Sp. Has (1812) PETER PHARMA Has 257,100 2016-12-01 2016-12-02 23210130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr.476.seria 18939476 DT.30.11.2016,per materiale mjekimi sipas u-prok. nr.205.dt.23.11.2016 ,flete- hyrja e farmacise nr.51 dt.30.11.2016,Spitali HAS
    Sp. Has (1812) PETER PHARMA Has 738,550 2016-12-01 2016-12-02 23110130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr.477.seria 18939477 DT.30.11.2016,per materiale mjekimi sipas u-prok. nr.203.dt.23.11.2016,flet-hyrje nr.49 dt.30.11.2016 Spitali HAS
    Sp. Has (1812) PETER PHARMA Has 48,600 2016-11-10 2016-11-11 21910130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr443.seri18939443 DT.07.11.2016,per materiale mjekesore sipas u-prok. nr.27.dt.03.11.2016 Spitali HAS
    I.E.D.P Elbasan (0808) PETER PHARMA Elbasan 87,026 2016-09-23 2016-09-23 12410141042016 Ilaçe dhe materiale mjeksore 1014104 MEDIKAMENTE I.E.V.P(PARABURGIMI)
    Sp. Malesi e Madhe (3323) PETER PHARMA M.Madhe 309,314 2016-07-11 2016-07-11 5010131012016 Ilaçe dhe materiale mjeksore Spitali 2016 ( Bl.mat.mjeksore)fat.Nr.serie 18939326
    Spitali Lezhe (2020) PETER PHARMA Lezhe 220,014 2016-03-04 2016-03-07 8910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.260 DT.01.03.2016
    Spitali Lezhe (2020) PETER PHARMA Lezhe 744,919 2016-03-01 2016-03-02 7910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.259 DT.22.02.2016
    ASHR Tirane (3535) PETER PHARMA Tirane 1,491,700 2015-12-14 2015-12-15 29010130022015 Ilaçe dhe materiale mjeksore ASHR BARNA UP. 139 DT. 27.07.2015 KONTR.139/6 DT. 24.08.2015 FAT.149(19839149) DT. 08.09.2015 FH. 32&33 DT. 08.09.2015
    Sp. Gramsh (0810) PETER PHARMA Gramsh 68,400 2015-11-19 2015-11-20 33910130692015 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.164 date:07.10.2015
    Spitali Lezhe (2020) PETER PHARMA Lezhe 812,829 2015-11-17 2015-11-18 46610130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 198 DT 13.11.2015
    Sp. Malesi e Madhe (3323) PETER PHARMA M.Madhe 169,264 2015-11-04 2015-11-04 10110131012015 Ilaçe dhe materiale mjeksore Spitali (bl.mat.mjeksore)fature nr.18939182
    I.E.D.P Elbasan (0808) PETER PHARMA Elbasan 99,752 2015-10-16 2015-10-20 12810141042015 Ilaçe dhe materiale mjeksore MEDIKAMENTE I.E.V.P.(PARABURGIMI)
    Sp. Has (1812) PETER PHARMA Has 99,168 2015-09-22 2015-09-23 17010130702015 Ilaçe dhe materiale mjeksore 1013070 materiale mjekimi ft 148seri 18939148dt 08.09.2015 Spitali Has
    ASHR Tirane (3535) PETER PHARMA Tirane 937,320 2015-06-08 2015-06-09 12010130022015 Ilaçe dhe materiale mjeksore ASHR mat.mjeksore up. 126/2 dt. 14.04.2015 fat.61(18939061) dt.04.05.2015 fh. 17&18 dt. 04.05.2015
    Spitali Elbasan (0808) PETER PHARMA Elbasan 173,460 2015-05-14 2015-05-15 26410130162015 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan alkol etilik
    Sp. Kucove (0217) PETER PHARMA Kuçove 446,554 2015-03-27 2015-03-27 7410130742015 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.18939042
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