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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    •  * 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
    Reparti Ushtarak Nr.5001 Tirane (3535) CFO PHARMA Tirane 458,820 2019-11-22 2019-11-25 55310170812019 Ilaçe dhe materiale mjeksore 1017081- KDS, 602-blerje materiale mjeksore ,ilace,fat nr 242083 dt 01.11..2019,seri 269541860,f.hyrje nr 1 dt 1.11.19u-p nr 60 dt 28.10..19,ft.oft dt 28.10.19,nj.fit dt 31.10.19,
    Spitali Psikiatrik Elbasan (0808) CFO PHARMA Elbasan 3,000 2019-11-21 2019-11-22 33410130592019 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik medikamente UP 1006 13.02.2019 marrv kuader 1006/13 15.05.2019 kontr 170 25.11.2019 fat 254115 14.11.2019 seri 269554059 fh 52 14.11.2019
    Sp. Peqin (0827) CFO PHARMA Peqin 26,400 2019-11-20 2019-11-21 13310130802019 Ilaçe dhe materiale mjeksore 1013080 2019 Spitali Peqin likuiduar Medikamente dhe materiale mjekimi Up nr 15 dt 21.08.2019 fature seria 269483571 nr 183624 dt 22.08.2019 FH nr 15 dt 22.08.2019 urdher i brendshem nr 10 dt 20.08.2019
    Sp. Tepelene (1134) CFO PHARMA Tepelene 63,403 2019-11-20 2019-11-21 36910130862019 Ilaçe dhe materiale mjeksore KONTRATE NR 574 DT 29.10.2019 , FT NR 269539561 DT 29.10.2019 SPITALI TEPELENE
    Sp. Mat (0625) CFO PHARMA Mat 450 2019-11-20 2019-11-21 38610130782019 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 269427008/12.06.2019 UP nr. 1006/13.02.2019, Autorizim MSHMS 1012/10 dt 17.05.2019, KOnt. nr. 64/29.05.2019
    Sp. Mat (0625) CFO PHARMA Mat 846 2019-11-20 2019-11-21 37510130782019 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 267001840/20.02.19. UP nr. 118/02.02.18, Autorizim MSHMS 882/1 dt 23.04.18, KOnt. nr. 13/20.02.19
    Sp. Mat (0625) CFO PHARMA Mat 329 2019-11-20 2019-11-21 37610130782019 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 267004390/22.02.19. UP nr. 118/02.02.18, Autorizim MSHMS 882/1 dt 23.04.18, KOnt. nr. 13/20.02.19
    Sp. Librazhd (0821) CFO PHARMA Librazhd 16,740 2019-11-19 2019-11-20 47210130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATUREN NR. 254636 DATE 14.11.2019,FH NR.102 DATE 18.11.2019,KONTRATE NR 31/3 DATE 27.05.2019,UB NR.3932.
    Reparti Ushtarak Nr.4401 Tirane (3535) CFO PHARMA Tirane 178,408 2019-11-14 2019-11-15 62210170892019 Ilaçe dhe materiale mjeksore 1017089 reparti 6630 , materiale mjekesore, up 1253/2 dt 15.10.19, ft.oferte 15.10.19, pv 1 dt 24.10.19, ft 269537089 dt 28.10.19, fh 3-3/4 dt 28.10.19
    Drejtoria Vendore e Policise Durres (0707) CFO PHARMA Durres 37,937 2019-11-13 2019-11-14 68010160252019 Ilaçe dhe materiale mjeksore 1016025 DREJT POLICISE 0707 BLERJE ILAÇE URDH PROK 90 DT 31.10.2019 FATURA 246522 DT 05.11.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) CFO PHARMA Tirane 412,003 2019-11-07 2019-11-11 101410170512019 Ilaçe dhe materiale mjeksore 1017051 reparti 4001 , materiale mjekesore, up 766 dt 11.10.19, ft.oferte 6279/1 dt 11.10.19, nj.fitues 18.10.19, ft 269531267 dt 18.10.19, fh 2-2/2 dt 18.10.19, pvpm dt 18.10.19
    Sp. Malesi e Madhe (3323) CFO PHARMA M.Madhe 6,984 2019-11-08 2019-11-11 11810131012019 Ilaçe dhe materiale mjeksore Spitali M.Madhe (bl.mat.mjeksore Ur.Prok.dt.30.10.2019.nj.fitusi.01.11.2019 fat.nr.244527 dt.02.10.2019.ser.269544293)
    Sp. Malesi e Madhe (3323) CFO PHARMA M.Madhe 108,678 2019-11-08 2019-11-11 11910131012019 Ilaçe dhe materiale mjeksore Spitali M.Madhe (bl.mat.mjeksore Ur.Prok.dt.30.10.2019.nj.fitusi.06.11.2019 fat.nr.247612 dt.06.10.2019.ser.269511798)
    Sp. Tepelene (1134) CFO PHARMA Tepelene 32,400 2019-11-07 2019-11-08 35510130862019 Te tjera materiale dhe sherbime speciale FT NR 269513713 DT 30.09.2019 SPITALI TEPELENE
    Sp. Puke (3330) CFO PHARMA Puke 309,000 2019-10-24 2019-10-25 21310130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.146 dt.13.02.2019 aut.1012/11 dt.24.05.2019 fat tat.sh.212050 dt26.09.2019 fh nr.62 dt.26.09.2019 kont.nr.361 dt.26.09.2019
    Dega e Kujdesit Paresor Kukes (1818) CFO PHARMA Kukes 211,979 2019-10-21 2019-10-22 18710130102019 Ilaçe dhe materiale mjeksore 1013010 NJVKujd Shendetesor Kukes lik medicamente fat 220217dt 07.10.2019 upr nr 4dt 02.10.2019 fh nr 19dt08.10.2019
    Spitali Shkoder (3333) CFO PHARMA Shkoder 138,600 2019-10-17 2019-10-18 53610130232019 Ilaçe dhe materiale mjeksore 1013023up 191 dt 02.10.2019 fo 3028/4 dt 02.10.2019 klas perfund 03.10.2019 njof fit 04.10.2019 ft 223286 dt 08.10.2019 fh/pv 08.10.2019
    Spitali Elbasan (0808) CFO PHARMA Elbasan 89,678 2019-10-15 2019-10-16 71310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit medikamenteup nr, 28 dt. 06.08.2019 pv dt, 13.08.2019 njoftim fituesi fature nr, 3174219 seri 269474190 fl hr nr304
    Spitali i burgut Tirane (3535) CFO PHARMA Tirane 73,537 2019-10-14 2019-10-15 17510140132019 Ilaçe dhe materiale mjeksore 1014013 IVSH i te denuarve blerje medikamente up nr 121/3 date 02.10.2019 njof fit 03.10.2019 fat sr 222123 date 08.10.2019 fh nr 36 date 08.10.2019
    Sp. Mat (0625) CFO PHARMA Mat 10,500 2019-10-10 2019-10-11 32610130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Bl. medikamente sipas fat. tat. nr. 35661 dt. 20.02.2019 Kont. nr. 12/20.02.2019 UP 118/02.02.2018, Autorizim MSHMBS nr. 882/1 dt 23.04.2019