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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CFO PHARMA All 118,372,731.00 615 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
    Spitali Shkoder (3333) CFO PHARMA Shkoder 48,600 2020-04-09 2020-04-10 17710130232020 Ilaçe dhe materiale mjeksore 1013023 blerje medikamente raste emergjente lot 3, up nr 5 dt 21.02.2020, fts of nr 527/7 dt 21.02.2020, klas perf dt 25.02.20220, njof fit dt 25.02.2020, ft nr 53812 dt 26.02.2020 ser 323146647, fh nr 74 dt 26.02.2020 pcv dt 26.02.2020
    Reparti Ushtarak Nr.5001 Tirane (3535) CFO PHARMA Tirane 544,446 2020-03-27 2020-04-09 9810170812020 Ilaçe dhe materiale mjeksore 1017081- KDS, 602-blerje ilace ,materiale mjeksore,fat nr 74119 seri 323166567 dt 19.3.2020,f.h. 01 dt 19.3.2020,u-prok nr 4 dt 10.3.2020,ft,oft,10.3.20,nj.fits 17.3.20
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CFO PHARMA Fier 7,834 2020-03-31 2020-04-09 5410141052020 Ilaçe dhe materiale mjeksore IEVP(Burgu)Fier 1014105 ilaçe pv.02.3.2020 fat.60337 seri 323133024 fh.10
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 234,000 2020-04-07 2020-04-08 121130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni''blerje alkol etilik, kon ne vazhdim nr 385, dt 19.03.2020, ft nr 32165699, dt 19.03.2020, fh 9, dt 19.03.220
    Materniteti Tirane (3535) CFO PHARMA Tirane 97,770 2020-04-07 2020-04-08 108130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' BLERJE MED, UP NR 40/4, DT 20.01.2020, FT OF 40/5 dt 20.01.2020, ft nr 18454, dt 23.01.2020, seri 323111680, fh 1, dt 23.01.2020
    Dega e Kujdesit Paresor Lezhe (2020) CFO PHARMA Lezhe 45,600 2020-04-03 2020-04-06 5910130112020 Te tjera materiale dhe sherbime speciale NJES VEND E KUJD SHEND LIK FAT.79122 DT.18.03.2020,FHYRJE 12 DT.18.03.2020,PROC-VERB KOLAUD DT.18.03.2020 MATERIALE MBROJTESE PER SEKTORIN E EPIDEMIOLOGJISE
    Reparti Ushtarak Nr.4300 Tirane (3535) CFO PHARMA Tirane 340,874 2020-03-19 2020-03-31 17010170512020 Ilaçe dhe materiale mjeksore 1017051,reparti 4001, medikamente mjekesore, up 141 dt 2.3.20, ft oferte 2.3.20, nj.fitues 5.3.20, ftv 323154833 dt 5.3.20, fh 4/2 dt 5.3.20
    Sp. Tropoje (1836) CFO PHARMA Tropoje 4,740 2020-03-25 2020-03-26 3410130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.7, date 04.03.2020, fat tat nr.78328, date 17.03.2020, fh nr.20, date 18.03.2020.
    Sp. Tropoje (1836) CFO PHARMA Tropoje 128,876 2020-03-25 2020-03-26 3510130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.7, date 04.03.2020, fat tat nr.76597, date 16.03.2020.
    Sp. Has (1812) CFO PHARMA Has 57,744 2020-03-25 2020-03-26 8810130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.72343 seri.323164818 dt.14.03.2020.per Blerje ilaçe,flet-hyrje nr.40 dt.14.03.2020,u-prok nr.13 dt.10.03.2020,Spitali HAS
    Sp. Has (1812) CFO PHARMA Has 85,800 2020-03-25 2020-03-26 8910130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.76202 seri.323168546 dt.16.03.2020.per Blerje ilaçe dhe materiale mjekimi,flet-hyrje nr.41 dt.16.03.2020,u-prok nr.14 dt.12.03.2020,Spitali HAS
    Sp. Malesi e Madhe (3323) CFO PHARMA M.Madhe 118,800 2020-03-25 2020-03-26 2510131012020 Ilaçe dhe materiale mjeksore Spitali M.Madhe (Bl.mat.mjeksore)u.prok.17.03.2020 njof.fit.20.03.2020 fat.nr.serie 323173102 fh. dt.23.0302020
    Sp. Librazhd (0821) CFO PHARMA Librazhd 488,000 2020-03-24 2020-03-25 12210130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR.66295 DATE 07.03.2020,FH FARMACIE NR 24 DATE 09.03.2020,UP NR 12 DATE 04.03.2020.
    Burgu Fushe-Kruje (0716) CFO PHARMA Kruje 54,769 2020-03-11 2020-03-12 4910140502020 Ilaçe dhe materiale mjeksore 1014050- I.E.V.P Fushe Kruje blerje medikamentesh p-verbal nr 4 dt 03.03.2020 lik i fat me nr 62629 nr ser 323155275 fhyrje nr 4 dt 03.03.2020
    Burgu Fushe-Kruje (0716) CFO PHARMA Kruje 33,220 2020-03-11 2020-03-12 5110140502020 Ilaçe dhe materiale mjeksore 1014050- I.E.V.P Fushe Kruje BLERJE MATERJALE MJEKSORE P-VERBAL NR 4 FAT NR 69973 NR SER 323162500 FHYRJE NR 5 DT 10.03.2020
    Sp. Peqin (0827) CFO PHARMA Peqin 33,009 2020-03-10 2020-03-11 2910130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin lik Medikamente dhe mat mjekimi UP nr 2 dt 07.02.2020 fat seria 323130389 dt 10.02.2020 urdher i brend nr1 dt 06.02.2020 procesverb komis dt 06.02.2020 procesverbal prok form nr 5 dt 07.02.2020 fh nr 2 dt 10.02.2020
    Spitali Shkoder (3333) CFO PHARMA Shkoder 150,000 2020-03-05 2020-03-06 8710130232020 Ilaçe dhe materiale mjeksore 1013023 BLERJE MEDIKAMENTE NDARE NE LOTE, UP220/1+FNJK 4696 DT 26.12.18, FNJF APP 7 DT 18.02.19, MK 760 DT 28.02.19, KON III 121 DT15.01.2020, FT 0983 S323104249+FH10+PCV DT 15.01.20
    Sp. Has (1812) CFO PHARMA Has 240 2020-03-05 2020-03-06 4910130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.55656 seri.323148466 dt.27.02.2020,per Blerje ilaçe dhe materiale mjekimi,flet-hyrje nr.37 dt.27.02.2020,kont.nr.234/10 dt.25.02.2020,Spitali HAS
    Universiteti "I.Qemali", Vlore (3737) CFO PHARMA Vlore 667,926 2020-02-28 2020-03-02 11410111362020 Ilaçe dhe materiale mjeksore 1011136 UNIVERSITETI MATERIALE MJEKESORE, UP NR.628/20, DT.30.12.2019, KONTR.NR.11/22, DT.18.02.2020, FAT.NR.323118591, DT.31.01.2020
    Universiteti "I.Qemali", Vlore (3737) CFO PHARMA Vlore 2,580,743 2020-02-28 2020-03-02 11310111362020 Ilaçe dhe materiale mjeksore 1011136 UNIVERSITETI MATERIALE MJEKESORE, UP NR.628/20, DT.30.12.2019, KONTR.NR.11/22, DT.18.02.2020, FAT.NR.323127272, DT.11.02.2020