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 118,372,731.00 615 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
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CFO PHARMA Fier 51,920 2020-02-25 2020-02-26 3510141052020 Ilaçe dhe materiale mjeksore IEVP(Burgu)Fier 1014105 ilaçe pv.05.2.2020 fat.33214 seri 323126316 dt.5.2.2020 fh.5 dt.5.2.2020
    Sp. Kavaje (3513) CFO PHARMA Kavaje 32,789 2020-02-25 2020-02-26 4610130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 1154/15 DT 04.02.2019 LIK FAT NR8956SERI 323102229 DT 14.01.2020 HYRJE NR 3DT 14.01.2020
    Sp. Kavaje (3513) CFO PHARMA Kavaje 89,100 2020-02-25 2020-02-26 4510130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 1154/15 DT 04.02.2019 LIK FAT NR 5681SERI 323098958 DT 09.01.2020 HYRJE NR 1DT 09.01.2020
    Sp. Malesi e Madhe (3323) CFO PHARMA M.Madhe 14,385 2020-02-21 2020-02-24 1710131012020 Ilaçe dhe materiale mjeksore 1013101-Spitali M.Madhe ( ble.ilace mjeksore ur.prok.dt.17.02.2020.vlers.perf.19.02.2020.fature nr.46832.dt.19.02.2020.ser323139785)
    Sp. Gramsh (0810) CFO PHARMA Gramsh 319,550 2020-02-20 2020-02-21 5210130692020 Ilaçe dhe materiale mjeksore 1013069 up nr.27 date 12.08.2019,ftese per ofert,klasifikimi perfundimtar,njoftimi fituesit,fat nr.230137 date 17.10.2019,flet hyrje nr.163 date 17.10.2019
    Sp. Gramsh (0810) CFO PHARMA Gramsh 318,548 2020-02-20 2020-02-21 5110130692020 Ilaçe dhe materiale mjeksore 1013069 up nr.27 date 12.08.2019,ftese per ofert,klasifikimi perfundimtar,njoftimi fituesit,fat nr.274731 date 13.12.2019,flet hyrje nr.172 date 13.12.2019
    Sp. Gramsh (0810) CFO PHARMA Gramsh 198,291 2020-02-20 2020-02-21 5310130692020 Ilaçe dhe materiale mjeksore 1013069 up nr.34 date 28.10.2019,ftese per ofert,klasifikimi perfundimtar,njoftimi fituesit,fat nr.266267 date 02.12.2019,flet hyrje nr.167 date 02.12.2019
    Sp. Kavaje (3513) CFO PHARMA Kavaje 186,443 2020-02-19 2020-02-20 4010130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR UP NR 49 DT 08.11.2019 LIK FAT NR 254067 SERI 269554011 DT 14.11.2019 HYRJE NR 103 DT 14.11.22019
    Sp. Peqin (0827) CFO PHARMA Peqin 99,450 2020-02-19 2020-02-20 1610130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente UP nr 18/1 dt 21.10.2019 fature seria 269534729 dt 23.10.2019 fh nr 26 dt 23.10.2019 urdher i brendshem nr 6 dt 21.10.2019 procesverbal dt 21.10.2019 procesverbal dt 22.10.2019
    Instituti i Edukimit te Vendimeve Penale Korce (1515) CFO PHARMA Korçe 131,545 2020-01-16 2020-01-17 29110140972019 Ilaçe dhe materiale mjeksore 1014097 IEVP KORCE SHPENZIME PER MEDIKAMENTE E MATERIALE MJEKESORE;FAT.NR.279754 DT.19.12.2019;F.HYRJE NR.11 DT.20.12.2019;UPROKURIMI NR.29 DT.17.12.2019;F.OFERTE DT.17.12.2019;PVERBAL;NJOFT.FITUESI DT.20.12.2019;DOK.SISTEMI
    Spitali Kukes (1818) CFO PHARMA Kukes 1,200 2019-12-27 2019-12-30 78210130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali kukes medikamenta K nr 73 dt 03.06.2019 fat nr 283319 s 323087976 dt 24.12.2019 fh nr 271 dt 24.12.2019
    Spitali Kukes (1818) CFO PHARMA Kukes 221,280 2019-12-27 2019-12-30 78110130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali likujdim medicamete fat 283316dt 24.12.2019 seri 323087976 te kontr nr 73dt 03.06.2019
    Paraburgimi Durres (0707) CFO PHARMA Durres 154,640 2019-12-20 2019-12-23 18110140542019 Ilaçe dhe materiale mjeksore PARABURGIMI DURRES 1014054/MEDIKAMENTE FAT 323073990
    Spitali Kukes (1818) CFO PHARMA Kukes 226,770 2019-12-19 2019-12-23 75110130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali dety i prap nr dok 35979 medikamente te K nr73, 74 dt 03.06.2019 fat 255366, 255371 s 269555310, 269555315 dt 18.11.2019fh nr 266, 267 dt 18.11.2019
    Reparti Ushtarak Nr.2001 Durres (0707) CFO PHARMA Durres 271,498 2019-12-20 2019-12-23 95710170312019 Ilaçe dhe materiale mjeksore 1017031 REP 2001 ILAÇE URDH PROK 766 DT 03.12.2019 FAT 270437 DT 10.12.2019
    Spitali Kukes (1818) CFO PHARMA Kukes 3,000 2019-12-16 2019-12-17 73010130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali dety prap nr ditari 29261medikamente te K nr 74 dt 03.06.2019 fat 149638 seri 269449673 dt 10.07.2019 Fh nr 162 dt 10.07.2019
    Spitali Kukes (1818) CFO PHARMA Kukes 231,750 2019-12-16 2019-12-17 72910130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali dety prap nr ditari 29261medikamente te K nr 73dt 03.06.2019 fat 149630seri 269449665 dt 10.07.2019 Fh nr 163dt 10.07.2019
    Sp. Kucove (0217) CFO PHARMA Kuçove 95,880 2019-12-16 2019-12-17 37210130742019 Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore alkol per spitalin fat nr 269774/323074478 dt 05.12.2019 dt 12.12.2019
    Sp. Gramsh (0810) CFO PHARMA Gramsh 3,570 2019-12-13 2019-12-16 39510130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.274992 date 12.12.2019,flet hyrje nr.170 date 12.12.2019
    Sp. Gramsh (0810) CFO PHARMA Gramsh 3,570 2019-12-13 2019-12-16 39610130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.274997 date 12.12.2019,flet hyrje nr.171 date 12.12.2019,kontrate nr.167/15 date 24.01.2019