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 118,377,444.00 616 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
    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
    Reparti Ushtarak Nr.1001 Tirane (3535) CFO PHARMA Tirane 180,240 2019-12-13 2019-12-16 89010170092019 Ilaçe dhe materiale mjeksore 1017009 reparti 1001, ilace up 3.12.2019 ft of 312.19 fat 5.12.19 seri 323074443 fhyrje 5.12.19
    Sp. Kruje (0716) CFO PHARMA Kruje 144,515 2019-12-13 2019-12-16 49110130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente up nr 76 dyt 07.10.2019 fofert dt 07.10.2019 njfit dt 10.10.2019 lik i fat nr 225691 nrser 269525511 dt 11.10.2019 fh nr 137 dt 11.10.2019
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 99,900 2019-12-12 2019-12-13 71310130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 239782 dt 28.10.2019 nr ser 269539563 fh nr 279 dt 28.10.2019 kontr 375/2 dt 28.10.2019
    Sp. Kucove (0217) CFO PHARMA Kuçove 54,426 2019-12-12 2019-12-13 37110130742019 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 273323/323078012 dt 10.12.2019 kontr nr 2004 dt 10.12.2019
    Sp. Permet (1128) CFO PHARMA Permet 750 2019-12-12 2019-12-13 34810130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 260546 NR SER 323065239 DT 30.11.2019 FH NR 140 DT 30.11.2019 KONT NR 553 DT 27.11.2019
    Burgu 313 Tirane (3535) CFO PHARMA Tirane 142,522 2019-12-12 2019-12-13 26210140092019 Ilaçe dhe materiale mjeksore 1014009 IEVP Jordan Misja medikamente up nr 2734 date 26.11.2019 fat nr 266334 date 03.12.2019 sr 323071064 fh nr 11 date 03.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 24,480 2019-12-11 2019-12-12 293610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna sipas kont ne vazhdim nr1973/4dt 27.5.2019..fat nr 252427 seri 269552377 dt 12.11.2019.fh nr 15769 dt12.11.2019
    Sp. Kavaje (3513) CFO PHARMA Kavaje 100,588 2019-12-10 2019-12-11 42710130712019 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONT1154/15 DT 04.02.2019 FAT 251516 DT 20.11..2019 SERI 269551465 FH 105 DT 20.11.2019 PROCV KOLAUDIMI DT 20.112019
    Sp. Has (1812) CFO PHARMA Has 32,940 2019-12-06 2019-12-10 36710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.268749 seri 323073472 dt.04.12.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.169 dt.04.12.2019,U-PROK NR.18 dt.02.12.2019.Spitali HAS
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 5,000 2019-12-06 2019-12-10 12110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 1012/11 dt 24.05.2019 kontr 142/88 dt 19.06.2019 ft 269439365 dt 27.06.2019 fh 334 dt 27.06.2019
    Spitali Lushnje (0922) CFO PHARMA Lushnje 122,400 2019-12-05 2019-12-10 83610130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Urdh.Prok.Nr.458,dt.02.04.2019,fat seri 269374272,dt.08.04.2019,F.hyrje nr.142/1,dt.08.04.2019,Pcv dt.08.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 4,494 2019-12-04 2019-12-05 282310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kon nr 1087/4, dt 08.03.2019, AMSH 882/1, dt 23.04.2018, ft nr 260360, dt 21.11.2019, seri 323064143, fh 15834, dt 21.11.2019
    Sp. Pogradec (1529) CFO PHARMA Pogradec 99,000 2019-12-04 2019-12-05 47610130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente UBNKMD nr.1 dt 03.01.2019,PV Emergjence formulari nr.4+fat nrs.269390594+flet hyrja nr.57 +PVMDM dt 25.04.2019
    Sp. Pogradec (1529) CFO PHARMA Pogradec 436,300 2019-12-03 2019-12-04 46410130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Bl Medikamente,UBKMD nr.1 dt 03.01.2019,UR Prok nr.22+Ftesa OF dt19.07.2019,Klasif Perf APP+Njoftim Fit APP dt22.07.2019,Fat nrs.269460328+Flet hyrja nr.117/1+PVMDM dt 24.07.2019
    Spitali Kukes (1818) CFO PHARMA Kukes 247,200 2019-11-26 2019-11-27 66210130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr i dok 24597 te K nr 73dt 03.06.2019 fat nr 225229 s 269525051 dt 10.10.2019 fh nr 241 dt 10.10.2019
    Sp. Librazhd (0821) CFO PHARMA Librazhd 83,550 2019-11-26 2019-11-27 47910130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 260093 DATE 21.11.2019,FH NR 104 DATE 22.11.2019,UP NR 49 DATE 18.11.2019.
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 1,440 2019-11-25 2019-11-26 278710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 1570/4, dt 19.4.2019,.fat nr252423seri269552373dt12.11.2019.fh nr 15750dt 12.11.2019
    Spitali Vlore (3737) CFO PHARMA Vlore 7,800 2019-11-25 2019-11-26 76110130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2798, DT. 27.05.2019, UP NR. 147, DT. 13.02.2019, FAT NR. 255350, DT. 04.11.2019, FH NR. 282, DT.04.11.2019
    Sp. Permet (1128) CFO PHARMA Permet 36,720 2019-11-25 2019-11-26 32810130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET BLERJE ALKOLI FAT NR 207843 NR SER 269507716 DT 23.09.2019 FH NR 124 DT 23.09.2019 U PROK NR 26 DT 18.09.2019