Treasury Transactions 2019-2025

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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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    •  * 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 winpharma All 63,923,811.00 180 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 Gjirokaster (1111) winpharma Gjirokaster 4,494 2024-12-20 2024-12-23 83010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 11266/2024 dt 13.12.2024 fh nr 271 dt 13.12.2024 kontr 1852 dt 13.12.2024
    Sp. Peqin (0827) winpharma Peqin 38,175 2024-12-18 2024-12-20 12810130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente,Kontrate Nr.15.dt 25.06.2024,Fature Nr.10592/2024 date 19.11..2024,flete hyrje Nr 28 .dt.19.11.2024
    Maternitet Nr.2T. (3535) winpharma Tirane 133,612 2024-12-19 2024-12-20 62410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz mshms  nr 2326/24  dt 12.082024,kont nr 909/1 dt 19.11.2024 ,fat nr 10840 dt 27 11.2024,fh nr 196 dt 27.11.2024
    Spitali Shkoder (3333) winpharma Shkoder 11,235 2024-12-18 2024-12-19 106110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektiveetj   marr kuader nr 2326/23dt 12.08.24,auto lidhje kon nr 2326/24 dt12.08.24 kon nr 3160 dt 05.12.24,fat nr 10588/ dt 19.11.24.2024,fh nr 2959 dt 19.11.24,pv dt 19.11.24
    Sp. Pogradec (1529) winpharma Pogradec 64,134 2024-12-18 2024-12-19 69710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 105 dt 11.12.2024, Fatura nr.11222+PVMD  +FH n.227 date 12.12.2024
    Sp. Delvine (3704) winpharma Delvine 30,540 2024-12-18 2024-12-19 184210130662024 Ilaçe dhe materiale mjeksore lik medikamente Spitali delvine 2024
    Sp. Pogradec (1529) winpharma Pogradec 3,966 2024-12-17 2024-12-18 68910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.102 dt 11.12.2024, Fatura nr.11221+Flete hyrja nr.228+PVMD te mallit date 12.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 82,450 2024-12-05 2024-12-17 249610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1695/18 dt 27.08.2024, ft nr 10203/2024 dt 06/11/2024 fh nr 27092 dt  06/11/2024 akt kolaudim date 06/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 63,665 2024-12-05 2024-12-16 249510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1695/19 dt 27.08.2024, ft nr 10205/2024 dt 06/11/2024 fh nr 27089 dt  06/11/2024 akt kolaudim date 06/11/2024
    Spitali Shkoder (3333) winpharma Shkoder 229,050 2024-12-13 2024-12-16 101910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , vazh marr kua nr 2696/21 dt 12.08.2024   kon nr 2994 dt 15.11.24,fat nr 10590 dt 19.11.2024,fh nr 2960 dt 19.11.2024 pv dt 19.11.2024
    Spitali Universitar i Traumes (3535) winpharma Tirane 48,500 2024-11-21 2024-11-26 69710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna SUT Mk 2326/19 dt 7.8.2024 Kontr 52/30 dt 1.11.202 4Ft 10145 dt 4.11.2024 Fh 2989 dt 4.11.2024
    Materniteti Tirane (3535) winpharma Tirane 15,270 2024-11-19 2024-11-21 43810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2326/22 dt 08.08.24, mk nr 2326/19 dt 07.08.24, kont nr 742/6 dt 22.10.24, ft nr 9965 dt 29.10.24, fh nr 135 dt 29.10.24, pvmd dt 30.10.24
    Materniteti Tirane (3535) winpharma Tirane 4,850 2024-11-19 2024-11-21 43710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2326/22 dt 08.08.24, mk nr 2326/19 dt 07.08.24, kont nr 742/6 dt 22.10.24, ft nr 9964 dt 29.10.24, fh nr 134 dt 29.10.24, pvmd dt 30.10.24
    Spitali Universitar i Traumes (3535) winpharma Tirane 2,296,533 2024-11-19 2024-11-20 69010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/628 dt 31.1.202 4Ft 10341 dt 11.11.2024 Fh 3002 dt 11.11.2024 Ft 9839 dt 24.10.2024 Fh 2967 dt 24.10.2024
    Sanatoriumi Tirane (3535) winpharma Tirane 97,000 2024-11-18 2024-11-19 127910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna  autorizim mshms nr 114/8  dt 12.08.2024  kont   nr 114/240    dt 21.10.2024,  FT nr 9730   dt 21.10.2024 fh 619 dt 21.10.2024
    Sanatoriumi Tirane (3535) winpharma Tirane 7,490 2024-11-18 2024-11-19 128010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna  autorizim mshms nr 114/8  dt 12.08.2024  kont   nr 114/240    dt 21.10.2024,  FT nr 9729   dt 21.10.2024 fh 753 dt 21.10.2024
    Spitali Lushnje (0922) winpharma Lushnje 152,700 2024-11-07 2024-11-08 53710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.9654 dt.18.10.2024, FH nr.199 dt.18.10.2024, PV marrje dorezim dt.18.10.2024, Kontr.nr.1645 dt.18.10.2024
    Sp. Permet (1128) winpharma Permet 23,925 2024-10-28 2024-10-29 21310130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 9516/2024 DT 15.10.2024 FH NR 71 DT 15.10.2024 KONT NR  243/14 DT 15.10.2024 PROCES VERBAL DT 15.10.2024
    Spitali Korce (1515) winpharma Korçe 5,820 2024-10-24 2024-10-25 64310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1917 DT 03.10.2024,FAT NR.9311/2024 DHE F.H NR.350 DT 03.10.2024
    Spitali Diber (0606) winpharma Diber 5,992 2024-10-23 2024-10-24 41610130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber ilace dhe materiale mjeksore up nr 275 dt 17.05.2024MK 2326/10 dt 07.08.2024 MK 2326/26 dt 12.08.2024kon nr 630/21 dt 02.10.2024ft nr 9211 dt 03.10.2024 fh nr 118pv marrje dorezim nr 118 dt 04.10.2024