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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PHARMA ONE SH.P.K. All 14,890,756.00 172 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
    Sp. Permet (1128) PHARMA ONE SH.P.K. Permet 16,500 2018-05-07 2018-05-08 9410130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR FT0777521 NR ER226584622 DT 26.03.2018 FH NR 34 DT 26.03.2018 U PROK NR 5 DT 16.03.2018
    Sp. Sarande (3731) PHARMA ONE SH.P.K. Sarande 33,600 2018-04-11 2018-04-12 13410130842018 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAt nr dat 13.03.2018 fl hyrja nr 48 dat 13.03.2018
    Spitali Korce (1515) PHARMA ONE SH.P.K. Korçe 2,590 2018-03-21 2018-03-23 14110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.266 DT.20.02.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.2360052 DT.20.02.2018;F.HYRJE NR.61 DT.20.02.2018;UBLERJE 32592
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 17,512 2017-11-22 2017-11-23 182010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT, Barna, Kont nr 1875/11 dt 1.6.17, ft TT2258595 dt 31.10.17 fh n 10741 dt 31.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 16,970 2017-10-03 2017-10-04 144210130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049- barna, UP n 1875 dt 18.4.17, nj fit n 1875/6 dt 22.5.17, Kont n 1875/11 dt 1.6.17, ft n TT2181377 dt 4.8.17 fh n 10309 dt 4.8.17
    Sp. Sarande (3731) PHARMA ONE SH.P.K. Sarande 57,472 2017-08-16 2017-08-17 28610130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr dat 24.07.2017 fl hyrja nr 157 dat 25.07.2017
    Sp. Tepelene (1134) PHARMA ONE SH.P.K. Tepelene 21,480 2017-07-17 2017-07-18 12110130862017 Ilaçe dhe materiale mjeksore ILACE FT NR 0634907 DT 08.02.2017 SPITALI TEPELENE
    Spitali Psikiatrik Elbasan (0808) PHARMA ONE SH.P.K. Elbasan 68,730 2017-07-05 2017-07-06 18110130592017 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Materiale mjekimi Up.nr.45/1 dt.16.6.2017;pv.fit.20.6.2017;fat.TT2143744 dt22.6.2017 seri 210747958;fh.26 dt.22.6.2017
    Spitali Korce (1515) PHARMA ONE SH.P.K. Korçe 28,970 2017-06-08 2017-06-09 27510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.59 DT.29.03.2017 KONTRATA NR.740 DT.05.05.2017 FAT.TT2108247 DT.11.05.2017 F.H.172 DT.11.05.2017
    Sp. Gramsh (0810) PHARMA ONE SH.P.K. Gramsh 1,790 2017-06-06 2017-06-07 14510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2001386 date 02.02.2017,flet hyrje nr.26 date 08.02.2017,kontrate shtese nr.46/2 prot date 06.02.2017 "Blerje medikamente B7-1 bar/lot 12"
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 17,600 2017-06-06 2017-06-07 70110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kontrate nr 1021 dt 15.2.17, Kontrate nr 1021/21 dt 22.2.17, ft TT2073546 dt 7.4.17, fh 9722 dt 7.4.17
    Spitali Korce (1515) PHARMA ONE SH.P.K. Korçe 497,091 2017-04-19 2017-04-21 19010130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.54 DT.02.03.2017 KONTRATA NR.475 DT.15.03.2017 FAT.TT046932 DHE F.H.104 DT.15.03.2017, FAT.TT2056074 DHE F.H.111 DT.24.03.2017, FAT.TT2069054 DHE F.H.124 DT.05.04.2017
    Sp. Sarande (3731) PHARMA ONE SH.P.K. Sarande 5,874 2017-04-20 2017-04-21 15410130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 9 dat 16.01.2017 fl dat 13.01.2017 proces verbal emergjence
    Qendra spitalore universitare "Nene Tereza" (3535) PHARMA ONE SH.P.K. Tirane 107,400 2017-04-07 2017-04-11 40210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 231 dt 11.1.17, Kont vazhd nr TT2008304 dt 9.2.17, fh 9298 dt 9.2.17
    Sp. Devoll (1505) PHARMA ONE SH.P.K. Devoll 3,580 2017-03-23 2017-03-24 7710130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER PHARMA ONE SHPK PER BLERJE ILACE MEDIKAMENTE NR FATURE 210587788 DT 01.02.2017 NR KONTRATE 76 DT 01.02.2017
    Sp. Devoll (1505) PHARMA ONE SH.P.K. Devoll 3,954 2017-03-23 2017-03-24 7810130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER PHARMA ONE SHPK PER BLERJE ILACE MEDIKAMENTE NR FATURE 210587798 DT 01.02.2017 NR KONTRATE 75 DT 01.02.2017
    Spitali Fier (0909) PHARMA ONE SH.P.K. Fier 71,600 2017-03-21 2017-03-23 9110130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 405 DT 26/01/2017 FAT 0629342 SERI 21055114
    Sp. Puke (3330) PHARMA ONE SH.P.K. Puke 35,800 2017-03-17 2017-03-20 3010130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerjke ilace mjeksorte fat.tat .sh. nr serial 210599271 dt.18.02.2017 fatura nr.TT2010840 DT 18.02.2017 UP NR.11 DT.08.02.2017 KONT.11/3 DT 13.02.2017
    Spitali Korce (1515) PHARMA ONE SH.P.K. Korçe 13,350 2017-03-13 2017-03-15 12610130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.48 DT.06.02.2017 KONTRATA NR.386 DT.24.02.2017 FAT.2024717 DT.24.02.2017 F.H.82 DT.24.02.2017
    Sanatoriumi Tirane (3535) PHARMA ONE SH.P.K. Tirane 64,440 2017-03-10 2017-03-13 15410130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna up.384 dt. 28.12.2016 shtese kontr. 708/39 dt. 05.01.2017 fat. 210534296 dt. 10.01.2017 fh. 10 dt. 10.01.2017