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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All winpharma All 73,995,746.00 221 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 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
    Spitali Universitar i Traumes (3535) winpharma Tirane 610,952 2025-07-29 2025-07-30 46110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/106 dt 3.2.2025 Ft 6661 dt 14.7.202 5Fh 3486 dt 14.7.2025
    Spitali Lezhe (2020) winpharma Lezhe 11,910 2025-07-28 2025-07-29 35610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 6642 DT 11.07.2025,FH 131 DT 11.07.2025,KOLAUDIM DT 11.07.2025,URDHER BLERJE NR 793/2 DT 11.07.2025,BARNA
    Spitali Lushnje (0922) winpharma Lushnje 61,080 2025-07-24 2025-07-25 48110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.6579 dt.10.7.2025, FH nr.162 dt.10.7.2025, PCV marrje dorezim dt.10.7.2025, kontr.nr.1073 dt.26.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 76,503 2025-07-16 2025-07-23 185710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 prot dt 12.08.2024,dshf nr 20/324 prot dt 19.05.2025,kont 20/339 dt 23.05.2025,fat nr 5116/2025 dt 27.05.2025,fh nr 28343 dt 27.05.2025,akt kolaudimi dt 27.05.2025
    Sp. Tropoje (1836) winpharma Tropoje 19,088 2025-07-22 2025-07-23 19010130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe materiale mjeksore, kontratë nr.354, datë 26.06.2025, fatura nr.6362/2025, datë 02.07.2025, flete-hyrje nr.62, datë 04.07.2025, procesverbal nr.354/1, datë 04.07.2025.
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,374,300 2025-07-21 2025-07-22 44110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/106 dt 3.2.2025 Ft 6220 dt 27.6.202 5Fh 3460 dt 27.6.2025
    Spitali Gjirokaster (1111) winpharma Gjirokaster 496,275 2025-07-04 2025-07-07 41210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 6163/2025 dt 25.06.2025 fh nr 139 dt 26.06.2025 kontr 1138/4 dt 20.06.2025
    Sp. Berati (0202) winpharma Berat 38,175 2025-07-03 2025-07-04 56010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 6162 dt 25.06.2025 fh nr 305 dt 27.06.2025 pvmd nr 3418 dt 27.06.2025
    Sp. Kruje (0716) winpharma Kruje 7,635 2025-06-26 2025-06-27 20810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente kontrate nr317 date 02.06.2025 Akt - Mareveshja kuader nr 2696/21 dt 12.08.2024 lik i fat nr 5567/2025 fhyrje nr 166 dt 09.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 126,100 2025-06-18 2025-06-23 152510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/19 dt 07.08.2024 kerk dshf nr 70/119 dt 10.04.2025 kontrate nr 70/141 dt 17.04.2025 ft nr 3992/2025 dt 22/04/2025 fh nr 28132 dt 23/04/2025 akt kolaudim date 22/04/2025
    Spitali Elbasan (0808) winpharma Elbasan 64,404 2025-06-19 2025-06-20 32910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024, nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/24 dt 12.08.2024, Kontr.nr 2039 prot dt 31.12.2024, Fat nr.181/2025 FH 4 Akt kolaud.dt 08.01.2025
    Spitali Universitar i Traumes (3535) winpharma Tirane 27,000 2025-06-18 2025-06-19 36010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/106 dt 3.2.2025 fT 1150 DT 11.2.2025 fH 3160 DT 11.2.2025
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,832,400 2025-06-18 2025-06-19 35310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/106 dt 3.2.2025 Ft 5124 dt 27.5.2025 Fh 3394 dt 27.5.2025
    Sanatoriumi Tirane (3535) winpharma Tirane 14,980 2025-06-18 2025-06-19 69510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorz mshms nr 114/10 dt 14.08.2024 kont nr 114/778 dt 26.05.2025 ft nr 5173/2025 dt 28.05.2025 fh nr 352 dt 28.05.2025
    Sp. Pogradec (1529) winpharma Pogradec 4,494 2025-06-17 2025-06-18 32120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 48 dt 22.5.2025, fature 5159+ fh 102+pvmd te mallit dt 28.5.2025
    Sp. Pogradec (1529) winpharma Pogradec 38,175 2025-06-17 2025-06-18 32220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 50 dt 26.5.2025, fature 5160+ fh 103+pvmd te mallit dt 28.5.2025
    Spitali Diber (0606) winpharma Diber 6,741 2025-06-17 2025-06-18 11110130152025 Ilaçe dhe materiale mjeksore 2025Spitali Diber ilace dhe materiale mjeksore up nr 275 dt 17.05.2024 kon nr 42/16 dt 27.01.2025 marrveshje kuader njof fit ft nr 1419 dt 06.02.2025 fh nr 36 pv nr 35 dt 07.02.2025
    Spitali Diber (0606) winpharma Diber 30,540 2025-06-17 2025-06-18 11010130152025 Ilaçe dhe materiale mjeksore 2025Spitali Diber ilace dhe materiale mjeksore up nr 317 dt 10.06.2024 kon nr 42/19 dt 27.01.2025 marrveshje kuader njof fit ft nr 1418 dt 06.02.2025 fh nr 35 pv nr 34 dt 07.02.2025
    Spitali Shkoder (3333) winpharma Shkoder 229,050 2025-06-16 2025-06-17 32710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 1157dt 19.05.25,fat nr 4966 dt 21.05.25,fh nr 3270 dt 21.05.25,pv dt 21.05.25