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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All winpharma All 74,824,488.00 231 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. 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
    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