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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PHARMA PLUS All 45,804,981.00 123 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. Laç (2019) PHARMA PLUS Laç 99,999 2024-11-26 2024-11-27 352101307502024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Urdher Prokurimi nr 473/1 dt 08.08.2024.Fature nr 308/2024 dt 13.11.2024,f-h nr 79 dt 13.11.2024,p-v dt 13.11.2024.
    Reparti Ushtarak Nr.2001 Durres (0707) PHARMA PLUS Durres 71,410 2024-11-26 2024-11-27 96510170312024 Ilaçe dhe materiale mjeksore 1017031/REP USHTARAK FAT 290 ILACE
    Sp. Kolonje (1514) PHARMA PLUS Kolonje 94,812 2024-11-15 2024-11-18 31110130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace mat. mjekes,pvm dor. dt.05.11.2024, fl. hyrje nr.101 dt.05.11.2024, lik.fat.nr.288/2024  dt.05.11.2024,ukb nr.18 dt.28.10.2024, fl.hyrje nr.101 dt.05.11.2024
    Administrata Kopshte Cerdhe (0808) PHARMA PLUS Elbasan 35,870 2024-11-12 2024-11-13 42521090082024 Ilaçe dhe materiale mjeksore 2109008 Qendra Ek. Arsimit -  Blerje ilace, UP nr 38 dt 11.10.2024. PV prokurimi dt 11.10.2024. fature nr 212 dt 17.10.2024. FL H nr 75 dt 17.10.2024. PVMD dt 17.10.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) PHARMA PLUS Tirane 93,431 2024-11-08 2024-11-12 29510160032024 Ilaçe dhe materiale mjeksore 1016003 AST, shp blerje medikamente mjekesore, up 2876 dt 21.10.24, ft of 2876/1 dt 21.10.24, nj fit dt 23.10.24, fat 268/2024 dt 31.10.24, fh 13 dt 1.11.24, pv pranim malli dt 1.11.24
    Reparti Ushtarak Nr.5570 Vlore (3737) PHARMA PLUS Vlore 230,140 2024-11-07 2024-11-08 6010170832024 Ilaçe dhe materiale mjeksore 1017083 REPARTI USHTARAK BUNAVI BLERJE ILACE PROTEZA DHE MATERIALE MJEKESORE UP NR 287 DT 02.10.2024, FTESE OFERTE, FAT NR 227 DT 21.10.2024 F.H NR 2 DHE 2/1 DT 16.10.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) PHARMA PLUS Tirane 55,756 2024-10-11 2024-10-14 21110160992024 Ilaçe dhe materiale mjeksore 1016099 DEP KUF E MIGRAC 2024, blerje medikamente, U P dt 14.08.2024, ft of dt 14.08.2024, ft 234436/2024 dt 20.08.2024, fh nr 3 dt 20.08.2024, pv md dt 04.09.2024
    Sanatoriumi Tirane (3535) PHARMA PLUS Tirane 88,800 2024-09-30 2024-10-01 110610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/9 dt 14.08.2024  kont nr 114/79  dt 23.08.2024 ft nr 132dt 03.09.2024 fh 639 dt 03.09.2024
    Spitali Psikiatrik Vlore (3737) PHARMA PLUS Vlore 310,720 2024-09-25 2024-09-26 27510130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 38 dt 12.09.2024 u.prok 41 d09.08.2024 fat 147 dt 16.09.2024
    Sp. Has (1812) PHARMA PLUS Has 15,000 2024-09-17 2024-09-18 17310130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.128/2024 dt.19.08.2024 per Furnizimin me ilaçe,flet-hyrje nr.49 dt.19.08.2024,PV i marrjes ne dorezim dt.19.08.2024,kont nr.298/1 dt.19.08.2024.Spitali HAS
    Burgu Peqin (0827) PHARMA PLUS Peqin 24,900 2024-08-27 2024-08-29 15210140072024 Ilaçe dhe materiale mjeksore 1014007 IEVP Burgu Peqin Likujduar Shpenzime per blerje medikamente mjekesore ,Fature Nr.129/2024 dt.20.08.2024,FH Nr. 10 Dt.12.08.2024 Urdher Prok.Nr.33 dt.02.08.2024,Tender me REF-15241-08-02-2024
    Drejtoria e shendetit publik Devoll (1505) PHARMA PLUS Devoll 168,670 2024-07-25 2024-07-26 6410130272024 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER PHARMA PLUS SHPK PER MATERIALE MJEKESORE KLINIKA DENTARE VITI 2024 FAT NR 108 DT 18.07.2024 PV I MARRJES NE DOREZIM DATE 18.07.2024 FH NE DT 6-7 DT 18.07.2024
    Spitali Diber (0606) PHARMA PLUS Diber 993,005 2024-07-12 2024-07-15 29510130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje medikamente, up nr11, dt11.06.2024, ftese per oferte, formular oferte, njoftim fituesi, flete hyrje nr72, dt27.06.2024, fature nr94, dt27.06.2024, proces verbal nr72, dt27.06.2024
    Sp. Librazhd (0821) PHARMA PLUS Librazhd 166,800 2024-06-27 2024-06-28 21410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,MATERILA MJEKIMI FATURA NR.87 DATE 19.06.2024.
    Sp. Laç (2019) PHARMA PLUS Laç 947,115 2024-06-12 2024-06-14 15910130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje ilaçe & materiale mjekesore.U-P nr 207/1 dt 17.05.2024,fature nr 73/2024 dt 28.05.2024,f-h 11e 11/1 dt 28.05.2024,p-v dt 28.05.2024.
    Sp. Tropoje (1836) PHARMA PLUS Tropoje 974,135 2024-05-28 2024-05-29 7910130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  up nr.51, datë 15.05.2024, app date 17.05.2024, fatura nr. 72, datë 25.05.2024, flete-hyrje nr.30, datë 22.05.2024,  procesverbal datë 22.05.2024.
    Qendra e Zhvillimit Vlore (3737) PHARMA PLUS Vlore 181,183 2024-05-09 2024-05-10 7421460312024 Ilaçe dhe materiale mjeksore Medikamente up nr 74 dt 04.04.24,ftese,njoftim fituesi,fat nr 46 dt 23.04.24,fh nr 20 dt 23.04.24 Qendra e Zhvillimit 2146031
    Drejtoria e shendetit publik Mirdite (2026) PHARMA PLUS Mirdite 215,100 2024-04-05 2024-04-08 2910130382024 Ilaçe dhe materiale mjeksore NJ.V.K.SH MIRDITE (1013038) MATERIALE MJEKIMI FAT NR 40/2024 DT 29.03.2024,F-H NR 09 DT 01.04.2024.
    Sp. Librazhd (0821) PHARMA PLUS Librazhd 889,810 2024-02-13 2024-02-15 4910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.13 DATE 02.02.2024,BARNA.
    Sp. Kavaje (3513) PHARMA PLUS Kavaje 285,424 2023-12-28 2024-01-04 42010130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, UP NR 53 DT 11.12.2023, FATURE NR 198/2023 DT 22.12.2023, FH NR 125 DT 22.12.2023, PV KOLAUDIMI DT 22.12.2023.