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. 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
    Sp. Kucove (0217) CFO PHARMA Kuçove 96,800 2019-06-19 2019-06-20 20110130742019 Ilaçe dhe materiale mjeksore 10130744 ilace fat nr 269427127 dt 12.06.2019 kontr nr 411 dt 27.03.2019
    Spitali Vlore (3737) CFO PHARMA Vlore 2,700 2019-06-14 2019-06-17 33210130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2798, DT. 27.05.209, UP NR. 147, DT. 13.02.2019, UP NR. 147, DT. 13.02.2019, FAT NR. 116343, DT. 29.05.20198, SERIA 269416467, FH NR. 38, DT. 29.05.2019
    Sp. Tropoje (1836) CFO PHARMA Tropoje 3,000 2019-06-11 2019-06-12 7110130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 2147 dt 13.02.2019 kontrate 29.05.2019 ft 95361 dt 2.6.2019 fh 19 dt 03.06.2019
    Materniteti Tirane (3535) CFO PHARMA Tirane 3,434 2019-06-07 2019-06-11 22610130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna marv kuader 912/10 dt 23.04.2019 kontr 130/1 30.04.2019 fat 269371759 dt 30.04.2019 fh 105 dt 30.04.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) CFO PHARMA Tirane 206,579 2019-06-06 2019-06-10 31610170892019 Ilaçe dhe materiale mjeksore 1017089 reparti 6630 , materiale mjekesore, up 1666 dt 21.5.19, ft.oferte 21.5.19, pv 2 dt 23.5.19, ft 269412436 dt 27.5.19, fh 1-1/6 dt 27.5.19, pvpm 27.5.19
    Spitali Shkoder (3333) CFO PHARMA Shkoder 120,500 2019-06-06 2019-06-07 26510130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder materiale mjekimi, kon vazhdim 762 dt 28.02.2019 ft 106940 dt 18.05.2019 ns 269407082 fh 162 dt 18.05.2019 pv 18.05.2019
    Akademia e Fiskultures (3535) CFO PHARMA Tirane 79,134 2019-05-30 2019-05-31 20310110482019 Ilaçe dhe materiale mjeksore Universiteti i Sporteve ilace up 21.5.19 ft of 21.5.19 fat 27.5.19 seri 269415002 fhyrje 27.5.19
    Spitali Kukes (1818) CFO PHARMA Kukes 2,400 2019-05-29 2019-05-30 27110130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta dety i prapambetur nr i dit 8477 K nr 59 dt 10.04.2019 fat nr 77234 seria 269377458 dt 10.04.2019
    Spitali Kukes (1818) CFO PHARMA Kukes 210,000 2019-05-29 2019-05-30 29610130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta dety i prapambetur nr i dit 8477 K nr 2 dt 31.01.2019 fat nr 20911seria 266987121 dt 31.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 79,924 2019-05-27 2019-05-28 108810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje barna sipas kontrates ne vazhdim nr 917/4, dt 27.02.2019,.fature nr 106221 seri 269406365 dt 15.5.2019, fh nr 14475 dt 15.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 1,160,000 2019-05-24 2019-05-27 107310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 729/4, dt 26.2.2019,.fature nr100052 seri 269400211 dt 8.5.2019, fh nr 14440 dt 8.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 227,708 2019-05-24 2019-05-27 107410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 917/4, dt 27.2.2019,.fature nr100118 seri 269400277 dt 8.5.2019, fh nr 14441 dt 8.5.2019
    Spitali Lezhe (2020) CFO PHARMA Lezhe 92,742 2019-05-23 2019-05-24 19210130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.106575 DT.16.05.2019,FHYRJE 154 DT.16.05.2019,SIPAS KONTR.553/13 DT.11.02.2019 BLERJE BARNA
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 6,016 2019-05-20 2019-05-23 51710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 882/1 dt 23.04.2018 kontr 131/2632 dt 03.01.2019 fat. 266971602 dt15.01.2019 fh 64/1 dt 15.01.2019 dt 07.01.2019 fh 36 dt 07.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 291,270 2019-05-22 2019-05-23 102410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna , sipas kontrates nr 1629/4, dt19.4.2019,MK 913/7dt 23.4.2018. AMSH 882/1 dt 23.4.2018.fature nr92845 seri 269393024dt 30.4.2019, fh nr 14386 dt30.4.2019