Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 CFO PHARMA All 113,188,850.00 591 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
    Drejtoria e shendetit publik Librazhd (0821) CFO PHARMA Librazhd 119,999 2021-12-07 2021-12-09 17010130352021 Uniforma dhe veshje te tjera speciale DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.152591/2021 DATE 25.11.2021 BLERJE MATERIALE PROMOCIONALE.
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) CFO PHARMA Tirane 28,788 2021-11-10 2021-11-12 3010141302021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014130 QPKMR Blerje materiale denzifektimi urdher nr 13 date 27.10.2021 pv 29.10.2021 fat nr 126943/2021 date 02.11.2021 fh nr 02 date 02.11.2021
    Spitali Kukes (1818) CFO PHARMA Kukes 98,252 2021-10-13 2021-10-14 41710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28749 Barna PV emergj dt.22.07.2021 fat nr.19351/2021 dt.22.07.2021 fh nr.99 dt.22.07.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) CFO PHARMA Tirane 99,693 2021-06-04 2021-06-07 32810150012021 Uniforma dhe veshje te tjera speciale 1015001 Min Jashtme,blerje maska kunder kovid 19 pv eme nr 3 dt 20.01.2021 fat nr 40296/2021 dt 10.02.2021 fh nr 5 dt 20.02.2021
    Qendra Ditore Moshuarve (0707) CFO PHARMA Durres 42,000 2021-05-31 2021-06-01 9721070172021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107017 QENDRA DITORE E TE MOSHUARVE SHPENZIM BLERJE DEZINFEKTANTE FAT NR 154257 DT 31.05.2021
    Sp. Pogradec (1529) CFO PHARMA Pogradec 42,880 2021-04-15 2021-04-16 12610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, Urdher per blerje te vogel nr.20/1 dt.16.03.2021,FH nr.42+Fatura nr.90601+PVMD dt.30.03.2021
    Klinika Stomatologjike Universitare Tirane (3535) CFO PHARMA Tirane 76,000 2021-04-13 2021-04-15 2710130532021 Ilaçe dhe materiale mjeksore 1013053 KSUT filma grafie ft 7/4 dt 20.01. fh 27/7 dt 04.0.2021
    Spitali Kukes (1818) CFO PHARMA Kukes 54,450 2021-01-20 2021-01-21 75910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali dety prap nr 193070 likujdim barna te K nr 161 dt 01.11.2013 fat nr 167807 dt.21.11.2013 fh nr.73 dt.21.11.2013
    Spitali Kukes (1818) CFO PHARMA Kukes 7,315 2021-01-20 2021-01-21 75410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali dety prap nr 193070 likujdim barna te K nr 161 dt 01.11.2013 fat nr167803 dt.21.11.2013 fh nr.74 dt.21.11.2013
    Spitali Kukes (1818) CFO PHARMA Kukes 21,945 2021-01-20 2021-01-21 75610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali dety prap nr 193070 likujdim barna te K nr 161 dt 01.11.2013 fat nr170103 dt.26.11.2013 fh nr.75 dt.26.11.2013
    Spitali Kukes (1818) CFO PHARMA Kukes 21,945 2021-01-20 2021-01-21 75810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali dety prap nr 193070 likujdim barna te K nr 161 dt 01.11.2013 fat nr 173367 dt.02.12.2013 fh nr.78 dt.02.12.2013
    Spitali Kukes (1818) CFO PHARMA Kukes 21,945 2021-01-20 2021-01-21 75510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali dety prap nr 193070 likujdim barna te K nr 161 dt 01.11.2013 fat nr170639 dt.27.11.2013 fh nr.77 dt.27.11.2013
    Spitali Kukes (1818) CFO PHARMA Kukes 29,260 2021-01-20 2021-01-21 76010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali dety prap nr 193070 likujdim barna te K nr 161 dt 01.11.2013 fat nr 179358 dt.21.12.2013 fh nr.83 dt.12.12.2013
    Spitali Kukes (1818) CFO PHARMA Kukes 577,357 2021-01-20 2021-01-21 76110130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali dety prap nr 193070 likujdim barna te K nr 161 dt 01.11.2013 fat nr 178356 dt.12.12.2013 fh nr.82 dt.12.12.2013
    Spitali Kukes (1818) CFO PHARMA Kukes 21,945 2021-01-20 2021-01-21 75710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali dety prap nr 193070 likujdim barna te K nr 161 dt 01.11.2013 fat nr 174016 dt.04.12.2013 fh nr.79 dt.04.12.2013
    Spitali Kukes (1818) CFO PHARMA Kukes 73,150 2021-01-20 2021-01-21 76210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali dety prap nr 193070 likujdim barna te K nr 161 dt 01.11.2013 fat nr 178356 dt.12.12.2013 fh nr.82 dt.12.12.2013
    Spitali Kukes (1818) CFO PHARMA Kukes 28,070 2021-01-12 2021-01-14 75010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna detyrim prap nr.21421 Kont nr.37 dt.15.03.2018 fat nr.133541 s 266808724 dt.01.06.2018 fh 71 dt 01.06.2018
    Sp. Pogradec (1529) CFO PHARMA Pogradec 18,730 2020-12-16 2020-12-17 46210130822020 Ilaçe dhe materiale mjeksore 1013082 DSHSP LIK MEDIKAMENTE, UP NR.12 DT.26.06.2020,NJF NGA PORTALI DT.30.06.2020,FATURA NR.395924149+FH NR.158+PVMD DT.25.11.2020
    Burgu Rrogozhine (3513) CFO PHARMA Kavaje 36,000 2020-12-09 2020-12-10 17510140022020 Ilaçe dhe materiale mjeksore BURGU RROGOZHINE LIKUJDIM FATURE NR 3009 DT02.12.2020 SERI 395930564 HYRJE NR 26 DT 02.12.2020 EMERGJENCE BLERJE LLAMPE PER POLIMERIZIM
    Spitali Korce (1515) CFO PHARMA Korçe 11,040 2020-12-03 2020-12-04 67410130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.05 DT.07.04.20,MIRATIM PROC.TENDER NR 649 DT 04.05.20;NJ.FITUESI NR.648 DT.04.05.20;P.VERBAL DT 24.04.20;KONTRATE NR.718 DT.21.05.2020,FAT NR.146616 DT.22.06.20 F.HYRJE NR.243 DT.23.06.2020;UB 38308