Treasury Transactions 2019-2025

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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.
    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 winpharma All 75,164,302.00 240 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
    Spitali Diber (0606) winpharma Diber 30,540 2025-10-29 2025-10-30 33610130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk 2696/27,2696/31,2696/21,kontate nr 42/64 dt 26.09.2025,fh nr 99 dt 26.09.2025,ft nr 9203 dt 26.09.2025,akt kolaudim nr 89 dt 26.09.2025
    Spitali Diber (0606) winpharma Diber 2,247 2025-10-29 2025-10-30 33710130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/56 dt 11.08.2025,fh nr 77 dt 11.08.2025,ft nr 7513 dt 11.08.2025,akt kolau nr 69 dt 11.08.2025
    Sp. Tropoje (1836) winpharma Tropoje 19,088 2025-10-28 2025-10-29 33010130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.672, date 13.10.2025, fatura nr.9899, date 21.10.2025, flete-hyrje nr.122, date 22.10.2025, procesverbal nr.672/1, date 22.10.2025.
    Spitali Elbasan (0808) winpharma Elbasan 89,880 2025-10-21 2025-10-22 62910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1330 prot dt 21.08.2024, Fat 7895/2024 FH 216 Akt kolaud.dt 21.08.2024
    Spitali Shkoder (3333) winpharma Shkoder 4,494 2025-10-09 2025-10-10 70510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  B2 Blerje barna antineoplastike dhe immunomodulatore etj.   Vazh marr kuader Nr 2326/23 dt 12.08.2024,kon nr 2236 dt 24.09.2025,fat nr 9152 dt 25.9.25,fh nr 3517 dt 26.09.25,pv dt 26.09.25
    Sanatoriumi Tirane (3535) winpharma Tirane 48,500 2025-10-09 2025-10-10 114210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorz mshms nr 114/8 dt 12.08.2024 kont nr 114/1051 dt 08.09.2025 ft nr 8824/2025 dt 15.09.2025 fh nr 580 dt 15.09.2025
    Sp. Tepelene (1134) winpharma Tepelene 114,525 2025-10-08 2025-10-09 19310130862025 Ilaçe dhe materiale mjeksore ILACE FT NR 7583 DT 13.08.2025 SPITALI TEPELENE
    Sp. Kolonje (1514) winpharma Kolonje 15,270 2025-10-08 2025-10-09 23010130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.9291/2025 dt.01.10.2025,fl.hyrje nr.91dt.01.10.2025,proc.verb.marr.dor. dt.01.10.2025,ub nr.77 dt.25.09.2025
    Sp. Devoll (1505) winpharma Devoll 15,270 2025-10-07 2025-10-08 19410130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILAVE DHE MEDIKAMENTE B3 KONT NR 455 DT 16.09.2025 FAT NR 9113 DT 24.09.2025 FH NR 24.09.2025 MARREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.2025 BOE
    Sp. Sarande (3731) winpharma Sarande 10,400 2025-09-26 2025-09-29 42410130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 8711 dat 10.09.2025,flh nr 220 dat 11.09.2025,proces verbal marje dorezim nr 1081/5 dat 11.09.2025,kontrata nr 1036 dat 04.09.2025 per Spitalin Sr 2025
    Spitali Korce (1515) winpharma Korçe 9,700 2025-09-25 2025-09-26 63310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 2326 DT 23.07.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/13 DT 23.07.2024,KONT NR 1750 DT 29.08.2025 ,FAT NR.8415 DHE F.H NR.307 DT 03.09.2025
    Spitali Fier (0909) winpharma Fier 10,379 2025-09-16 2025-09-22 102510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.29.07.2025 kontr fat.7368/2025 fh pvvmd
    Spitali Fier (0909) winpharma Fier 8,239 2025-09-16 2025-09-22 102410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.29.07.2025 kontr fat.7367/2025 fh pvvmd
    Spitali Fier (0909) winpharma Fier 10,379 2025-09-16 2025-09-17 102510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.29.07.2025 kontr fat.7368/2025 fh pvvmd
    Spitali Fier (0909) winpharma Fier 8,239 2025-09-16 2025-09-17 102410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.29.07.2025 kontr fat.7367/2025 fh pvvmd
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 152,547 2025-09-09 2025-09-11 224310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna vazhdim kontrate 20/339 date 23.05.2025 ft nr6612/2025 dt 11/07/2025 fh nr 28683 dt 14/07/2025 akt kolaudim date 11/07/2025
    Spitali Korce (1515) winpharma Korçe 5,992 2025-09-10 2025-09-11 58310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 2326 DT 23.07.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/13 DT 23.07.2024,KONT NR 1917 DT 03.10.2024 ,FAT NR.7555 DHE F.H NR.280 DT 13.08.2025
    Spitali Lezhe (2020) winpharma Lezhe 607,325 2025-09-10 2025-09-11 44210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7585 DT 13.08.2025,KON NR 802/13 DT 12.08.2025,FH 153 DT 14.08.2025,KOLAUDIM 14.08.2025,MARRV KUADER NR 802/10 DT 08.08.2025,BARNA
    Spitali Lezhe (2020) winpharma Lezhe 5,542 2025-08-18 2025-08-19 40610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 7402 DT 06.08.2025,FH 152 DT 07.08.2025,KOALUDIM DT 07.08.2025,KONTR 131/42 DT 31.7.25,MARRV KUADER 2326/23 DT 12.08.2024,BARNA
    Spitali Gjirokaster (1111) winpharma Gjirokaster 458,100 2025-07-30 2025-07-31 48010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 7066 dt 28.07.2025 fh nr 161 dt 28.07.2025  kontr 1138/4 dt 20.06.2025