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 113,188,850.00 591 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. Pogradec (1529) CFO PHARMA Pogradec 552,797 2019-07-16 2019-07-17 21410130822019 Ilaçe dhe materiale mjeksore 1013082 Drej e Sherbimit Spitalor Pog lik medika dhe mater mjekimi ,up nr1 dt 03.01.2019+u p nr13 +ft of dt 03.05.2019+klfiAPP dt 06.05.2019+for iAPP dt 07.05.2019+flh nr60+pvbm +fat nr 269401565 dt 09.05.2019
    Sp. Sarande (3731) CFO PHARMA Sarande 200 2019-07-16 2019-07-17 19610130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali, lik fat nr 125961
    Materniteti Tirane (3535) CFO PHARMA Tirane 100 2019-07-15 2019-07-17 34110130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna autorizim 1012/11 dt 24.05.2019 kontr 269426990 dt 12.06.2019 ft.269426990 dt 12.06.2019 fh 138 dt 12.06.2019
    Sp. Mallakaster (0924) CFO PHARMA Mallakaster 26,530 2019-07-11 2019-07-15 15910130772019 Ilaçe dhe materiale mjeksore PAGESE PER CFO PHARMA U.P NR.16 DATE 12.06.2019 FTESE PER OFERTE DATE 12.06.2019 FAT NR.128709 DATE 14.06.2019 SERI 269428790 HYRJE NR.24 DATE 14.06.2019 NGA SPITALI MALLAKASTER
    Sp. Berati (0202) CFO PHARMA Berat 205 2019-07-11 2019-07-12 44610130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 2970 dt 17.06.2019 medikamente fat nr 76dt 27.06.2019
    Sp. Kavaje (3513) CFO PHARMA Kavaje 345,223 2019-07-11 2019-07-12 23510130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 133892 SERI 2694133956. NR 133859 SERI 269433924DT 20.06..2019 HYRJE NR 52.53DT 20.06.2019 TE UP 22.23 DT 17.06.2019 ILAC E MATERIAL MJEKSOR
    Spitali Shkoder (3333) CFO PHARMA Shkoder 150,000 2019-07-10 2019-07-11 32910130232019 Ilaçe dhe materiale mjeksore Medikamente UP220/1 dt26.12.2018FNJK4696dt 26.12.2018KVO226 dt21.01.2019 rap permbl464dt 07.02.2019 draft marvesh kuader760dt 28.02.2019kon762-28.02.2019-01.07.2019kontrat nr 2050dt07.06-20.12/19-ft 269419652 dt 07.06.2019
    Sp. Kolonje (1514) CFO PHARMA Kolonje 31,080 2019-07-10 2019-07-11 19410130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 145206,145206/1 dt 04.07.2019,fh nr 67,68 dt 04.07.2019,kontrate nr 21,22 dft 12.06.2019
    Sp. Kolonje (1514) CFO PHARMA Kolonje 105,948 2019-07-10 2019-07-11 19510130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i pjeshem i fat nr 137652 dt 26.6.2019,fh nr 61 dt 26.06.2019,up nr 25 dt 20.06.2019 (loti 1,3,4,8,12,13,14,15,16,17,18,19,20,21,22 )
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 12,000 2019-07-09 2019-07-10 1443210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna MK 1006/13, dt 15.05.2019, AMSh 1012/10, dt 17.05.2019, kon 1973/4, dt 27.05.2019, fat nr 125556/seri 269425647, dt 10.006.2019, fh 14634, dt 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 25,000 2019-07-09 2019-07-10 1443310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna MK 1004/35, DT 23.05.2019,amsh 1002/11, DT 24.05.2019, KONT 2047/4, DT 30.05.2019, FAT NR125559 SERI 269425650, DT 10.06.2019, FH 14633, DT 10.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 5,269 2019-07-09 2019-07-10 1443610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna MK 909/9, DT 23.04.2018, amsh 882*1, DT 23.04.2018, KONT 1570/4, DT 19.04.2019, FAT NR 126774, SERI 269426859, DT 11.06.2019, FH 14655, DT 11.06.2019
    Spitali Vlore (3737) CFO PHARMA Vlore 250 2019-07-05 2019-07-08 39110130242019 Ilaçe dhe materiale mjeksore 1013024 BLERJE BARNA, KONTR NR. 2887, DT. 30.05.2019, UP NR. 1004, DT. 13.02.2019, FAT NR. 125571, DT. 11.06.2019, SERIA 269425662, FH NR. 81, DT. 11.06.2019
    Sp. Kavaje (3513) CFO PHARMA Kavaje 450 2019-07-04 2019-07-05 216710130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR SERI 269415114 DT 12.06.2019 HYRJE NR 34 DT 12.06.2019 TE KONTRATES 496/1 DT 30.05.2019 ILAC E MATERIAL MJEKSOR
    Spitali Fier (0909) CFO PHARMA Fier 800,000 2019-06-25 2019-06-26 45310130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2013 DT 13/05/2019,FAT 113470 DT 27/05/2019 SERI 269413598
    Sp. Permet (1128) CFO PHARMA Permet 750 2019-06-24 2019-06-25 14310130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 126044 NR SER 269426132 DT 11.06.2019 FH NR 47 DT 11.06.2019 KONT NR 312 DT 11.06.2019
    Sp. Librazhd (0821) CFO PHARMA Librazhd 5,760 2019-06-21 2019-06-24 24110130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 116341 DATE 29.05.2019,FH NR 39 DATE 30.05.2019,KONTRATE NR 31/3 DATE 27.05.2019,PER BLERJE MEDIKAMENTE,URDHER BLERJE NR 3932 DATE 28.05.2019.
    Sp. Gramsh (0810) CFO PHARMA Gramsh 150,500 2019-06-20 2019-06-21 19310130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.88478 date 23.04.2019,flet hyrje nr.56 date 23.04.2019,kontrate nr.167/17 date 15.01.2019
    Sp. Kavaje (3513) CFO PHARMA Kavaje 363,189 2019-06-20 2019-06-21 19710130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 114986 SERI 269415114DT 29.05.2019 HYRJE NR 29DT 29.05.2019 TE KONTR 1154/15 DT 04.02.2019 ILAC E MATERIAL MJEKSOR
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) CFO PHARMA Tirane 83,881 2019-06-19 2019-06-21 49510160792019 Ilaçe dhe materiale mjeksore Aparati Drejt.Pergj.Policise blerje medikamente up nr 46 dt 30.05.2019 fat nr 267423275 fh nr 16 dt 07.06.2019