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 43,522,468.00 110 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. 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.
    Sp. Malesi e Madhe (3323) PHARMA PLUS M.Madhe 211,781 2023-12-22 2023-12-26 12510131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe -.lik.fat.elek.nr.194. dt.21.12.2023 akt marr dorz, flete hyrje 21.12.2023,
    Universiteti "I.Qemali", Vlore (3737) PHARMA PLUS Vlore 349,200 2023-12-20 2023-12-21 110010111362023 Ilaçe dhe materiale mjeksore 3737 universiteti ismil qemali 1011136 blerje materiale pe laboratoret e fsh kontrate 151/11 dt 24.10.2023 njoftim fituesi 1510/10 dt 25.09.2023 fat 172 dt 15.11.2023
    Universiteti "I.Qemali", Vlore (3737) PHARMA PLUS Vlore 1,437,800 2023-12-19 2023-12-20 109910111362023 Ilaçe dhe materiale mjeksore 3737 Universiteti ismil qemali 1011136 blerje materiale pe laboratoret e fsh kontrate 151/11 dt 24.10.2023 njoftim fituesi 1510/10 dt 25.09.2023,fat nr 170 dt 15.11.23,fh nr 32 dt 15.11.23
    Sp. Laç (2019) PHARMA PLUS Laç 783,720 2023-12-12 2023-12-14 38510130752023 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore MM1 .Urdher prokurimi nr 545 dt 22.11.2023,fature nr 183/2023 dt 11.12.2023,f-h nr 65 dt 11.12.2023,p-v dt 11.12.2023.
    Spitali Diber (0606) PHARMA PLUS Diber 3,594,202 2023-12-11 2023-12-12 36710130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015Blerje materiale mjekimi MM1per perdorim spitalor up nr 10/1 dt 27.02.2023,for i njoft fit ,for ofert kon nr 10/6 dt 31.05.2023 grafik li fh nr 33,33/1 dt 06.12.2023,fat nr 180 dt 05.12.2023,pv MD dt 06.12.2023
    Spitali Diber (0606) PHARMA PLUS Diber 3,268,855 2023-12-11 2023-12-12 36810130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber, 1013015, blerje materiale mjekimi MM2 per perdorim spitalor, urdher prokurimi nr11/1, dt27.02.2023, kontrate nr 11/6, dt31.05.2023, flete hyrje nr34/1, dt06.12.2023, fature nr181, dt05.12.2023, porces verbal MD 2023
    Spitali Diber (0606) PHARMA PLUS Diber 104,184 2023-11-17 2023-11-20 33610130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber, 1013015, blerje materiale mjekimi MM 2 per perdorim spitalor, urdher prokurimi nr 11/1, dt.27.02.2023, formular i njoftim fituesit, formular oferte, kontrate nr11/6, dt.31.05.2023, flete hyrje nr 29/2, dt.01.09.202
    Spitali Diber (0606) PHARMA PLUS Diber 183,912 2023-11-17 2023-11-20 33510130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber, 1013015, blerje materiale mjekimi MM 1 per perdorim spitalor, urdher prokurimi nr10/1, dt.27.02.2023, formular njoftim fituesi, formular oferte, kontrate nr 10/6, dt.31.05.2023, flete hyrje nr28/2, dt.01.09.2023
    Spitali Diber (0606) PHARMA PLUS Diber 1,199,988 2023-11-16 2023-11-17 32510130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber, 1013015, blerje materiale per laboratorin per nevoja te DRS Diber, urdher prokurimi nr.31, dt.09.10.2023, formulari i njoftim fituesit, kontrate nr31/4, dt.19.10.2023, flete hyrje nr.28, dt.02.11.2023, fature nr.154
    Reparti Ushtarak Nr.1001 Tirane (3535) PHARMA PLUS Tirane 303,659 2023-11-15 2023-11-16 77810170092023 Ilaçe dhe materiale mjeksore 1017009 reparti 1001 2023 ilace up 25.9.2023 ft of 26.9.2023 ft 142 dt 19.10.2023 fh 19.10.2023
    Sp. Delvine (3704) PHARMA PLUS Delvine 122,515 2023-11-14 2023-11-15 17310130662023 Ilaçe dhe materiale mjeksore LIK FAT NR 136/2023 SPITALI DELVINE
    Spitali Diber (0606) PHARMA PLUS Diber 754,692 2023-11-09 2023-11-10 32210130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,Blerje materiale mjekimi MM1per perdorim spitalor up nr 11/1 dt 27.02.2023,for i njoft fit ,for ofert kon nr 11/6 dt 31.05.2023 fh nr 22 dt 17.10.2023 fat nr 139 dt 16.10.2023 pv MD dt 17.10.2023
    Spitali Diber (0606) PHARMA PLUS Diber 1,529,472 2023-11-09 2023-11-10 32310130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,Blerje materiale mjekimi MM1per perdorim spitalor up nr 10/1 dt 27.02.2023,for i njoft fit ,for ofert kon nr 10/6 dt 31.05.2023 fh nr 22/1 dt 17.10.2023 fat nr 138 dt 16.10.2023 pv MD dt 17.10.2023