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

  • 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
    Garda e Republike Tirane (3535) CFO PHARMA Tirane 120,000 2020-06-05 2020-06-08 24510160042020 Ilaçe dhe materiale mjeksore 1016004-Garda e Republikes.602-(sipas tabeles se miratimit)shpilace sipas up nr 241/17 dt 12.3.20.pv dt 12.3.20. ft n r71604, dt 12.03.2020, seri 323164091 pv dt 12.03.2020
    Garda e Republike Tirane (3535) CFO PHARMA Tirane 16,944 2020-06-04 2020-06-05 24610160042020 Ilaçe dhe materiale mjeksore 1016004-Garda e Republikes.602-(sipas tabeles se miratimit)shpilace sipas up nr 241/17 dt 12.3.20.pv dt 12.3.20. ft n r72521, dt 12.03.2020, seri 323164995, pv dt 12.03.2020
    Reparti i NSH Tirane (3535) CFO PHARMA Tirane 49,876 2020-05-26 2020-05-27 10610160122019 Ilaçe dhe materiale mjeksore 1016012 FNSH 2020 Lik bl ilace mjekesore up 741/1 dt 11.03.2020 pv 11.03.2020 fat 323163092 nr 70565 dt 11.03.2020 fh 1 dt 11.03.2020
    Spitali Fier (0909) CFO PHARMA Fier 18,360 2020-05-26 2020-05-27 20410130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE MEDIKAMENTE ,UP 100 DT 27.12.18,MK 2 DT 04.02.2020,FAT 32717 DT 10.02.20 SERI 323125827 ,FAT 46536 DT 19.02.20 SERI 323139491,FH 41 DT 10.02.20,PCV 10.02.20
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CFO PHARMA Shkoder 229,000 2020-05-22 2020-05-26 5410141292020 Ilaçe dhe materiale mjeksore 1014129 blerje ilace dhe mat mjeksore, up n 974 dt 30.03.2020,fts of nr 967 dt 30.03.2020,klas perf dt 31.03.2020,njof fit dt 31.03.20,ft nr 88598 ser 323180601date 01.04.20,fh nr 05 dt 02.04.20,pcv nr 997 dt 02.04.20,mir email MFE 19.05.20
    Sp. Kucove (0217) CFO PHARMA Kuçove 27,081 2020-05-22 2020-05-26 9510130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr.100439/323192215 dt.21.04.2020
    Sp. Kucove (0217) CFO PHARMA Kuçove 29,212 2020-05-22 2020-05-26 9710130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente fat.nr.105381/323197086 dt.29.04.2020
    Sp. Kucove (0217) CFO PHARMA Kuçove 14,937 2020-05-22 2020-05-26 9610130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr.101477/323193228 dt.22.04.2020
    Sp. Kucove (0217) CFO PHARMA Kuçove 642,600 2020-05-22 2020-05-26 9410130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 97381/323189215 dt.16.04.2020
    Sp. Kucove (0217) CFO PHARMA Kuçove 6,634 2020-05-22 2020-05-26 9810130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente fat.nr.120038/323211523 dt.20.05.2020
    Spitali Fier (0909) CFO PHARMA Fier 1,621,600 2020-05-22 2020-05-26 18510130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MEDIKAMENTE ,UP 100 DT 27.12.18,MK 2 DT 426 04.02.20,FAT 32713 DT 06.02.20 SERI 323125823,FH 33 DT 06.02.20
    Sp. Pogradec (1529) CFO PHARMA Pogradec 960 2020-05-21 2020-05-22 18310130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik medikamente, Kon nr.37 dt.06.05.2020, fat nr.323201465 +FH nr.72+P-Verbal dorezimi dt.06.05.2020
    Spitali Shkoder (3333) CFO PHARMA Shkoder 75,400 2020-05-14 2020-05-15 24410130232020 Ilaçe dhe materiale mjeksore 1013023 blerje medikamente rast emergjent,lot 1, up nr 11 +fts of 846/7 dt 02.04.2020, klas perf + njf fit app dt 09.04.2020, ft nr 93849 s 323185743+fh nr 116 +pcv dt 14.04.2020
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 3,300 2020-05-13 2020-05-15 38110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 1012/11 dt 24.05.2019 kontr 142/247 dt 23.01.2020 ft 323138960 dt 18.02.2020 fh 142 dt 18.02.2020
    Burgu Rrogozhine (3513) CFO PHARMA Kavaje 99,000 2020-05-13 2020-05-14 6410140022020 Ilaçe dhe materiale mjeksore IEVP BURGU RROGOZHINE MEDIKAMENTE MJEKSORE PROCES VERBAL EMERGJENCE DT 21.04.2020 LIK FAT NR 100676 SERI 323192449 DT 21.04.2020 HYRJE NR 12 DT 21.04.2020
    Sp. Tropoje (1836) CFO PHARMA Tropoje 40,099 2020-05-13 2020-05-14 5410130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.7, date 04.03.2020, fat tat nr.99255, dt. 20.04.2020, fh nr.31, date 21.04.2020.
    Sp. Kavaje (3513) CFO PHARMA Kavaje 5,941 2020-05-11 2020-05-12 12610130712020 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR FAT NR97262SERI 323189096 DT 15.04.2020 HYRJE NR 24 DT 15.04.2020 TE UP NR 14 DT 06.03.2020
    Sp. Kavaje (3513) CFO PHARMA Kavaje 67,200 2020-05-11 2020-05-12 12710130712020 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR FAT NR 99253SERI 323191054DT 21.04.2020 HYRJE NR 27 DT 21.04.2020 TE UP NR 13 DT 05.03.2020
    Sp. Malesi e Madhe (3323) CFO PHARMA M.Madhe 45,251 2020-05-07 2020-05-08 3510131012020 Ilaçe dhe materiale mjeksore 1013101-Spitali M.Madhe ( ble.ilace mjeksore ur.prok.dt.27.04.2020.vlers.perf.29.04.2020.fature nr.105181dt.30.04.2020.ser323196888)
    Spitali Elbasan (0808) CFO PHARMA Elbasan 129,333 2020-05-06 2020-05-07 30410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente fat seri 323160422 pv dt 10.03.2020