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 63,923,811.00 180 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 Lezhe (2020) winpharma Lezhe 229,050 2025-03-28 2025-04-01 11510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 2354 DT 06.03.2025,KON NR 13/27 DT 06.03.2025,FH 44 DT 06.03.2025,PROCESVERBAL 06.03.2025,MARREVESHJE KUADER 2696/21 DT 12.08.2024,BARNA
    Spitali Fier (0909) winpharma Fier 6,305 2025-03-27 2025-03-28 26610130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2198 DT 03/03/2025
    Spitali Fier (0909) winpharma Fier 8,988 2025-03-27 2025-03-28 26710130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 678 DT 04/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 229,050 2025-03-11 2025-03-27 42010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12/08/2024 kerk dshf nr 1693/160 dt 07.11.2024 kontrate nr 1693/207 date 26.11.2024 ft nr 11059/2024 dt 05/12/2024 fh nr 27236 dt 05/12/2024 akt kolaudim date 05/11/2024
    Sp. Mirdite (2026) winpharma Mirdite 76,350 2025-03-26 2025-03-27 9410130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 886/2025 DT 24.01.2025,F-H NR 11 DT 24.01.2025,P-V DT 24.01.2025
    Spitali Gjirokaster (1111) winpharma Gjirokaster 238,212 2025-03-21 2025-03-25 14710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 2696/2025 dt 12.03.2025 fh nr 50 dt 13.03.2025 kontr 527 dt 11.03.2025
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,347,300 2025-02-26 2025-02-27 5810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-lik barna,marev kuader nr 2696/21 dt 12.08.2024,autoriz lidhje kontr nr 2696/26 dt 12.08.2024,kontr nr 52/106 dt 3.02.2025,fat nr 1550 dt 11.2.2025,fl hyr nr 3160 dt 11.2.2025
    Sp. Sarande (3731) winpharma Sarande 30,540 2025-02-25 2025-02-26 7310130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 1417 dat 06.02.2025,flh nr 47 dat 07.02.2025,proces verbal dat 07.02.2025,kontrata nr 83 dat 21.01.2025 per Spitalin Sr 2025
    Sp. Berati (0202) winpharma Berat 7,490 2025-02-17 2025-02-18 8910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 722 dt 21.01.2025 fh nr 32 dt 21.01.2025 pv nr 405 dt 21.01.2025 kontrat anr 252 dt 15.01.2025
    Sp. Gramsh (0810) winpharma Gramsh 7,490 2025-02-13 2025-02-14 4110130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1430 dt 07.02.2025,flet hyrje nr.11 dt 07.02.2025,kont nr.88/1 dt 03.02.2025
    Sp. Gramsh (0810) winpharma Gramsh 7,635 2025-02-13 2025-02-14 4210130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.1429 dt 07.02.2025,flet hyrje nr.12 dt 07.02.2025,kont nr.88/3 dt 03.02.2025
    Spitali Lezhe (2020) winpharma Lezhe 229,050 2025-02-10 2025-02-11 4610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 885 DT 24.01.2025,KONTR 13/4 DT24.01.2025,FH 16 DT 24.01.2025,KOL 24.01.2025,MARRV KUAD 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) winpharma Lezhe 5,542 2025-02-07 2025-02-10 4510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 884 DT24.01.2025,KONTR 131 DT 24.01.2025,FH 15 DT 24.01.2025,MARRV KUADER 2326/23 DT 12.08.2024,BARNA
    Spitali Elbasan (0808) winpharma Elbasan 17,460 2025-01-22 2025-01-29 1710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil blerje medikamente kont nr 1496 dt 17.09.2024 njoftim fituesi  2326/7 dt 17.07.2024 fat nr 8726 dt 17.09.2024 fh nr 250 dt 17.09.2024 akt kolaudimi 17.09.2024
    Sp. Librazhd (0821) winpharma Librazhd 29,530 2025-01-23 2025-01-24 2410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.486/2025,489/2024 DATE 15.01.2025, Kontrata nr 39/61 date 15.01.2025 dhe Kontrata nr 39/62  datë 15.01.2025 Blerje barna.
    Sp. Berati (0202) winpharma Berat 38,175 2024-12-30 2024-12-31 97010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese medikamente bashkelidhur ft nr 11161 dt 10.12.2024,fh nr 467 dt 1.12.2024, pv nr 6459 dt 10.12.2024
    Spitali Lezhe (2020) winpharma Lezhe 229,050 2024-12-23 2024-12-24 69710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 11303 DT 16.12.2024,F HYRJE NR 275 DT 16.12.2024,KONTRATE NR 858/72 DT 16.12.2024,KOLAUDIM DT 16.12.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,236,866 2024-12-19 2024-12-23 76510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT kONTR ne vazhd 60/628 dt 31.1.2024 Ft 11156 dt 10.12.2024 Fh 3056 dt 10.12.2024
    Spitali Gjirokaster (1111) winpharma Gjirokaster 477,187 2024-12-20 2024-12-23 83110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 11265/2024 dt 13.12.2024 fh nr 272 dt 13.12.2024 kontr 1851 dt 13.12.2024
    Sp. Tepelene (1134) winpharma Tepelene 114,525 2024-12-20 2024-12-23 27510130862024 Ilaçe dhe materiale mjeksore BARNA FT NR 11421/19.12.2024 SPITALI TEPELENE