Treasury Transactions 2019-2024

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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 CFO PHARMA All 118,377,444.00 616 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 50,674 2020-11-27 2020-12-01 235210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr1762/4 dt 14.5.2020.MK 1006/13 DT 15.5.2019.AMSH 1012/10 dt 17.5.19.fat nr278166seri395908230dt 11.11.2020.fh nr 17770dt 11.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) CFO PHARMA Tirane 669,000 2020-11-17 2020-11-18 25710131192020 Ilaçe dhe materiale mjeksore 1013119 Qend. Komb. e Urgj. Mjeks. 602 Blerje ilace per urgjencen , up. 22 dt 16.10.2020 fit. 649 dt 21.10.2020 fat 251781 dt 26.10.2020 s 323391097 , fh. 30 dt 26.10.2020, pv. 26.10.2020
    Spitali Kukes (1818) CFO PHARMA Kukes 20,344 2020-10-08 2020-10-09 47610130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali detyr prapambetur ditar nr.20970 pv emergj nr.4 dt 24.08.2020 fat 198909 s 323289027 dt 24.08.2020 fh nr.149 dt 24.08.2020
    Sp. Pogradec (1529) CFO PHARMA Pogradec 62,400 2020-09-15 2020-09-16 31910130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Lik blerje Termometra me infra per Covid 19,Fatura.nr.323236764 dt.20.06.2020,FH nr.83 dt.20.06.2020,P/Verbal i Marj.ne dorezim+P/verbal emergjence dt.20.06.2020
    Materniteti Tirane (3535) CFO PHARMA Tirane 626,400 2020-09-10 2020-09-11 43910130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna up 439/1 dt 11.06.2020 ft 33237444 dt 26.06.2020 fh 104 dt 26.06.2020
    Sp. Pogradec (1529) CFO PHARMA Pogradec 205,414 2020-09-09 2020-09-10 30710130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,urdher prokurimi nr.12 dt 26.06.2020,njoft fituesi dt 30.06.2020,fat nrs.323243990+fh nr.87+PVMD te mallit dt 01.07.2020
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 5,423 2020-08-27 2020-08-28 40910130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 161889 nr ser 323252631 dt 17.07.2020 fh nr 160 dt 17.07.2020 kontr 561 dt 14.07.2020
    Sp. Mat (0625) CFO PHARMA Mat 56,880 2020-08-21 2020-08-24 31010130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik.Ilace dhe Materiale Mjekimi(Alkool Etilik) Delegim blerje nga M.SH.M.S Nr.960 Prot.Dt.19.02.2020 Fature Tatimore Nr.56190 Dt.28.02.2020 Flete Hyrje Nr.11 Dt.28.02.2020 Proc-Verbal Nr.11 Dt.28.02.2020
    Qendra e Arsimit Lushnje (0922) CFO PHARMA Lushnje 117,600 2020-08-13 2020-08-14 19321290122020 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lu. per sa lik Blerje termometra per kopeshte e cerdhe, fat.nr.323230441 dt.12.06.2020, fh.nr.10 dt.12.06.2020, ur.prok.nr.12 dt.09.06.2020
    Spitali Shkoder (3333) CFO PHARMA Shkoder 39,700 2020-08-13 2020-08-14 46210130232020 Ilaçe dhe materiale mjeksore 1013023 blerje medikamente lot 6/43/49, up nr 34+fts of 907/7dt 18.06.2020,klas perf dt 22.06.20,njof fit dt 22.06.2020, ft 160698 s 323251469+fh nr 209+pcv dt 13.07.2020
    Sp. Mirdite (2026) CFO PHARMA Mirdite 81,500 2020-07-23 2020-07-24 17510130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 323241498 sipas kontrates nr 961 dt 19.02.2020
    Dega e Kujdesit Paresor Kukes (1818) CFO PHARMA Kukes 34,200 2020-07-22 2020-07-23 11310130102020 Uniforma dhe veshje te tjera speciale 1013010 NJ.Vendore.Kujd Shend kukes Blerje unifrome dhe veshje speciale pv form.nr.04 dt20.07.2020 fat nr.170682 dt 20.07.2020 s 323261264 fh nr.30 dt 20.07.2020
    Sp. Kolonje (1514) CFO PHARMA Kolonje 13,725 2020-07-09 2020-07-10 17810130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per blerje ilace dhe materiale mjkesore lik i fat nr 142694 dt 17.06.2020,fh nr 33 dt 18.06.2020,up nr 21 dt 15.06.2020(loti 167)
    Shtepia e te Moshuarve Shkoder (3333) CFO PHARMA Shkoder 377,161 2020-06-26 2020-06-29 6810131442020 Ilaçe dhe materiale mjeksore 1013144 SHTEPIA E TE MOSHUARVE medikamente dhe ilace, up nr 3 dt 28.05.2020, fts oferte dt 28.05.2020, klas perf dt 29.05.2020, njof fit app dt 30.05.2020,fh nr 01 dt 01.06.2020 ft nr 129113 ser 323220458+pcv dt 01.06.2020
    Sp. Kucove (0217) CFO PHARMA Kuçove 31,968 2020-06-23 2020-06-24 11510130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 127597/323218958 dt 29.05.2020