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 118,372,731.00 615 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. 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
    Spitali Elbasan (0808) CFO PHARMA Elbasan 15,667 2020-05-06 2020-05-07 30510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente fat seri 323182246 pv dt 10.03.2020
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 234,000 2020-04-30 2020-05-04 15610130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' bl alkol kont 19.3.20 ft 14 4.2020 seri 323188666 fh 14.4.20
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 990,272 2020-04-28 2020-04-29 7610130602020 Ilaçe dhe materiale mjeksore 1013060 SPITALI PSIKIATRIK BLERJE MEDIKAMENTESH KONT NR 569/11 DT 08.04.2020 FAT NR 84329 DT 07.04.2020, F.H NR 8 DT14.04.2020
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 111,816 2020-04-28 2020-04-29 7710130602020 Ilaçe dhe materiale mjeksore 1013060 SPITALI PSIKIATRIK BLERJE MEDIKAMENTESH KONT NR 569/11 DT 08.04.2020 FAT NR 98484 DT 20.04.2020, F.H NR 10 DT 21.01.2020
    Qendra e Zhvillimit Vlore (3737) CFO PHARMA Vlore 155,866 2020-04-27 2020-04-28 5121460312020 Ilaçe dhe materiale mjeksore medikamente q.zhvillimit 2146031 fat 80616 dt 21.03.2020 u.prok 49 dt 17.03.2020 ftes oferte
    Sp. Pogradec (1529) CFO PHARMA Pogradec 200 2020-04-27 2020-04-28 11410130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik,Miratuar per regjistrim me E-mail dt 27.04.2020,Blerje Medikamente,kontrata nr.19 dt 04.03.2020,fatura nrs.323155322+flete hyrja nr.33+PVMD te mallit dt 04.03.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) CFO PHARMA Tirane 87,240 2020-04-27 2020-04-28 7710160032020 Ilaçe dhe materiale mjeksore Akademia e Sigurise 1016003 -2020-602-blerje medikamente mjekesore, up n r5, dt 05.02.2020, ft of 05/1 dt 05.02.2020, ft nr 35337, dt 10.02.2020,seri 32328147, fh 1, dt 10.02.2020
    Sp. Has (1812) CFO PHARMA Has 48,000 2020-04-22 2020-04-23 10910130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.91899 seri.323183830 dt.09.04.2020.per Blerje mjete mbrojtese nga COVID-19 (DOREZA),flet-hyrje nr.46 dt.09.04.2020,u-prok nr.17 dt.03.04.2020,Spitali HAS
    Spitali Kukes (1818) CFO PHARMA Kukes 1,800 2020-04-21 2020-04-22 14010130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna dety i prapamb nr dok 6119 K nr 109 dt 06.02.2020 fat nr 31581 s 323124702 dt 06.02.2020
    Spitali Kukes (1818) CFO PHARMA Kukes 540,750 2020-04-21 2020-04-22 14210130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna dety i prapamb nr dok 6126 K nr 110 dt 06.02.2020 fat nr 31578s 323124699 dt 06.02.2020 fh nr22 dt 06.02.2020
    Spitali Kukes (1818) CFO PHARMA Kukes 540,750 2020-04-21 2020-04-22 16010130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna dety i prapamb nr dok 6102 K nr 110 dt 06.02.2020 fat nr 46500 s 323139455 dt 19.02.2020 fh nr 39 dt 19.02.2020
    Sp. Gramsh (0810) CFO PHARMA Gramsh 154,500 2020-04-17 2020-04-21 11510130692020. Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.21791 date 25.01.2020,flet hyrje nr.3 date 25.01.2020,kontrate nr.382/6 date 23.01.2020
    Spitali Psikiatrik Vlore (3737) CFO PHARMA Vlore 125,000 2020-04-16 2020-04-17 6610130602020 Ilaçe dhe materiale mjeksore 1013060 SPITALI PSIKIATRIK BLERJE MEDIKAMENTESH U.PROK NR 14 DT 16.03.2020 FAT NR 78859 DT 19.03.2020, F.H NR 5 DT 20.03.2020
    Sp. Devoll (1505) CFO PHARMA Devoll 33,600 2020-04-15 2020-04-16 5910130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKMIMI NR FAT 90567 DT 04.04.2020 NR URDH PROK 78 DT 30.03.2020
    Sp. Kavaje (3513) CFO PHARMA Kavaje 183,500 2020-04-10 2020-04-14 9410130712020 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 69887 SERI 3231623415 DT 11.03.2020 HYRJE NR 15 DT 11.03.202 TE UP NR 13 DT 05.03.2020 ILAC E MAT MJEKSOR
    Sp. Kavaje (3513) CFO PHARMA Kavaje 119,650 2020-04-10 2020-04-14 9310130712020 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 69933 SERI 323162461 DT 11.03.2020 HYRJE NR 14 DT 11.03.202 TE UP NR 14 DT 06.03.2020 ILAC E MAT MJEKSOR