Treasury Transactions 2019-2024

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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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    •  * 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 CFO PHARMA All 113,188,850.00 591 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) CFO PHARMA Tirane 161,423 2024-06-18 2024-06-20 15010131352024 Ilaçe dhe materiale mjeksore 1013135 Sht. Femij Zyber Hallulli 2024 , Blerje Ilace, UP nr.152/2 dt 07.05.2024, NJF nr.152/4 dt 10.05.2024, FT nr.134911/2024 dt 14.052024, FH  nr.11 dt 14.05.2024
    Burgu Fushe-Kruje (0716) CFO PHARMA Kruje 134,420 2024-06-14 2024-06-18 10610140502024 Ilaçe dhe materiale mjeksore 2024.I.E.V.P. Fushe Kruje Blerje medikamente mjekesore kerkese nr 5425 dt10.05.2024 up nr4 nr5476 prot ftese per oferte dt13.05.2024 pv fitues pv prit malli dt22.05.2024 fh nr 3 fat nr 157039/2024 dt 05.06.2024
    Spitali Vlore (3737) CFO PHARMA Vlore 239,700 2024-06-14 2024-06-18 25010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE barna kontr nr 1816 dt 26.04.2024 fat nr 137483 dt 16.05.2024 fh nr 101 dt 16.05.2024 pv i marrjes ne dorezim dhe akt kol dt 16.05.2024
    Spitali Kukes (1818) CFO PHARMA Kukes 700,000 2024-06-12 2024-06-13 25110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.51 dt.22.05.2024 ft n.14445 dt.23.05.2024 fh n.86 dt.23.05.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) CFO PHARMA Shkoder 335,712 2024-06-12 2024-06-13 7910170112024 Ilaçe dhe materiale mjeksore Reparti ushtarak nr. 1010 Shkoder, Ilace mjekesore, up nr 165 + ft per oferte nr 1105/2 dt. 13.05.2024, klas perfund dt. 14.05.2024, njoft fit dt. 21.05.2024, fat nr 149207/2024 dt. 28.05.2024, fh nr 1 dt. 28.05.2024, pv nr 1 dt. 28.05.2024
    Sp. Kruje (0716) CFO PHARMA Kruje 34,925 2024-06-12 2024-06-13 17710130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje medikamente urdher prok nr 14 dt 15.02.2024 njoftim fituesi dt19.02.2024 kontrate nr 201 dt29.02.2024 fat nr 142649/2024 fh nr 36 dt 21.05.2024
    Shtepia e te Moshuarve Shkoder (3333) CFO PHARMA Shkoder 282,989 2024-06-06 2024-06-07 7010131442024 Ilaçe dhe materiale mjeksore 1013144 Shtepia e te Moshuarve Shnjof fitu 03.05.2024,fat nr 128646 dt 08.05.24,fh nr 1 dt 08.05.24,fh nr 1 dt 08.05.24
    Spitali Lezhe (2020) CFO PHARMA Lezhe 751,000 2024-06-06 2024-06-07 29310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 134069 DT 13.05.2024,F HYRJE NR 101 DT 13.05.2024,KONTRATE NR 447/30 DT 13.05.2024,KOLAUDIM DT 13.05.2024,URDHER PROK NR 17 DT 05.04.2024,NJ FITUESI DT 02.05.2024 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 562,848 2024-05-29 2024-06-06 103810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/272 dt 04.04.2024 ft 117023/2024 dt 25/04/2024 fh nr 25833 dt 26/04/2024 aktkolaudim date 25/04/2024
    Sp. Puke (3330) CFO PHARMA Puke 957,895 2024-05-31 2024-06-04 8410130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.38 dt 29.04.2025,ftese per oferte 133/2 dt 30.04.2024,njoftim fituesi dt 08.05.2024,fature 135209 dt 14.05.2024,fh nr 7 dt 15.05.2024,pv kolidimi dt 15.05.2024
    Spitali Fier (0909) CFO PHARMA Fier 1,964 2024-05-31 2024-06-03 42310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.08.2022 fto.19.04.2024 kontr fat.129168/2024 fh pvmd
    Spitali Vlore (3737) CFO PHARMA Vlore 14,924 2024-05-29 2024-05-30 21210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1851 DT 29.04.2024 FAT NR 129210 DT 08.05.2024 F.H NR 80 DT 08.05.2024
    Burgu 302 Tirane (3535) CFO PHARMA Tirane 103,942 2024-05-29 2024-05-30 9810140102024 Ilaçe dhe materiale mjeksore 1014010 B M Peza,lik blerje medikamente dhe materiale mjeksore up 1899/2 dt 13.5.2024 njoft fit 16.5.2024 ft 141131 dt 20.5.2024 fh 8 -9 dt 20.5.2024
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 1,198,500 2024-05-28 2024-05-29 67910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/8 dt 28.07.2022 Kontr  nr.217/1505 dt 07.05.2024 ft 137417  dt 16.05.2024 fh 460 dt 16.5.2024
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 1,178 2024-05-28 2024-05-29 68110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/8 dt 28.07.2022 Kontr  nr.217/1543 dt 07.05.2024 ft 137635  dt 16.05.2024 fh 459 dt 16.5.2024
    Sp. Has (1812) CFO PHARMA Has 287,500 2024-05-24 2024-05-27 10810130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.119764 dt.29.04.2024 per Furnizimin me materiale mjekimi,flet-hyrje nr.39 dt.29.04.2024,PV i marrjes ne dorezim dt.29.04.2024,urdher kerkes blerja nr.152/3 dt.22.04.2024,urdher-prok nr.17 dt.22.04.2024
    Qend. Zhvillimit Durrës (0707) CFO PHARMA Durres 33,300 2024-05-22 2024-05-24 PT8110131362024 Ilaçe dhe materiale mjeksore 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/FAT 115481 MEDIKAMENTE
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 359,550 2024-05-20 2024-05-24 94110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna ,mk nr 1532/128 dt 26.07.2022 kerk dshf nr 26/1207 dt 28.12.2023 kontrate nr 85/66 dt 24.01.2024 ft nr 111112/2024 dt 19/04/2024 fh nr 25798 dt 19/04/2024 akt kolaudim date 19/04/2024
    Spitali Kukes (1818) CFO PHARMA Kukes 71,910 2024-05-22 2024-05-23 20110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.34 dt.16.04.2024 ft n.129225/2024 dt.08.05.2024 fh n.61 dt.08.05.2024
    Spitali Fier (0909) CFO PHARMA Fier 8,528 2024-05-22 2024-05-23 37810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.8.04.2024 kontr fat.129166/2024 fh pvmd