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.
    Charts about Treasury Transactions 2022

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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. Tepelene (1134) CFO PHARMA Tepelene 271,538 2019-04-18 2019-04-19 11510130862019 Ilaçe dhe materiale mjeksore UP NR 13 DT 03.04.2019 , FT NR 76043 DT 08.04.2019 SPITALI TEPELENE
    Sp. Sarande (3731) CFO PHARMA Sarande 189,952 2019-04-18 2019-04-19 9110130842019 Ilaçe dhe materiale mjeksore medikamente nga spitali , lik fat nr 189952
    Dega e Kujdesit Paresor Gjirokaster (1111) CFO PHARMA Gjirokaster 52,901 2019-04-18 2019-04-19 4410130082019 Ilaçe dhe materiale mjeksore 1013008 Drejtoria e Shendetit Publik Gjirokaster. Blerje medikamente mjekesore,fatura nr. 77189,nr.serie 269377414,dt. 09.04.2019. Flete hyrje nr. 11, dt. 09.04.2019. Urdher prokurimi nr. 7, dt. 05.04.2019,ftese per oferte,renditje finale.
    Sp. Sarande (3731) CFO PHARMA Sarande 171,936 2019-04-17 2019-04-18 8110130842019 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI, LIK FAT NR 199851 DT 31.08.2019/172479 DT 24.07.2018/172477 /172480 DT 24.07.2018
    Sp. Tepelene (1134) CFO PHARMA Tepelene 14,000 2019-04-17 2019-04-18 11310130862019 Ilaçe dhe materiale mjeksore FT NR 38264 DT 25.02.2019 BARNA SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 1,000,000 2019-04-16 2019-04-17 73710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna , kontrate ne vazhdim nr729/3 dt 26.2.2019 fat, nr 62701 seri 269362966 dt 25.3.2019 , fh nr 14143 dt 25.3.2019
    Sp. Berati (0202) CFO PHARMA Berat 21,005 2019-04-16 2019-04-17 24210130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrata nr 247 dt 18.01.2019, medikamente fat nr 688 dt 04.04.2019
    Sp. Kavaje (3513) CFO PHARMA Kavaje 513,715 2019-04-16 2019-04-17 11810130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 25101SERI 266991298DT 05.02.2019 HYRJE NR 8DT 05.02.2019 TE KONTR 1154/15 DT 04.02.2019 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) CFO PHARMA Kavaje 506,382 2019-04-16 2019-04-17 11710130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 21807SERI 266988013 DT 04.02.2019 HYRJE NR 7 DT 04.02.2019 TE KONTR 1154/15 DT 04.02.2019 ILAC E MATERIAL MJEKSOR
    Spitali Universitar i Traumes (3535) CFO PHARMA Tirane 1,785,000 2019-04-15 2019-04-16 23310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, vazhdim kont. 32/2 dt 7.2.19, ft 266998118 dt 14.2.19, fh 43 dt 14.2.19
    Spitali Universitar i Traumes (3535) CFO PHARMA Tirane 603,200 2019-04-15 2019-04-16 23610171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, m.kuader 919/21 dt 23.4.18, up 124 dt 2.2.19 kont. 30/2 dt 7.2.19, ft 266998120 dt 14.2.19, fh 44 dt 14.2.19
    Spitali Universitar i Traumes (3535) CFO PHARMA Tirane 7,450 2019-04-15 2019-04-16 23810171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, m.kuader 916/6 dt 23.4.19, up 121 dt 2.2.18 kont. 31/2 dt 7.2.19, ft 266998122 dt 14.2.19, fh 45 dt 14.2.19
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 226,200 2019-04-12 2019-04-15 70310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 917/4 dt 27.2.2019, .fat nr66688 seri 26936638 dt 29.03.2019.fh nr 14175 dt 29.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 1,000,000 2019-04-12 2019-04-15 70210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 729/4 dt 26.02.2019, .fat nr 66685 seri 269366935 dt 29.03.2019.fh nr 14174 dt 29.03.2019
    Materniteti Tirane (3535) CFO PHARMA Tirane 560,000 2019-04-12 2019-04-15 13210130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna marv kuader 913/7 dt 23.04.2018 kontr 121/1 dt 27.02.2019 ft 267014293 dt 07.03.2019 fh 65 dt 07.03.2019
    Sp. Kucove (0217) CFO PHARMA Kuçove 13,000 2019-04-11 2019-04-12 11610130742019 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 269365312 dt 27.03.2019 kontr nr 3411 dt 27.03.2019
    Sp. Kucove (0217) CFO PHARMA Kuçove 247,600 2019-04-11 2019-04-12 11710130742019 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 269363671 dt 26.03.2019 kontr nr 3411 dt 27.03.2019
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 199,800 2019-04-11 2019-04-12 18310130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI Gj medikamente fat nr 48168 dt 08.03.2019 nr ser 267014307 fh nr 98 dt 08.03.2019 pv dt 08.03.2019 kontr nr 257 dt 06.03.2019
    Sp. Kavaje (3513) CFO PHARMA Kavaje 40,800 2019-04-10 2019-04-11 10410130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 1782 SERI 266968068 DT 07.01.2019 HYRJE NR 1 DT 07.02.2019 TE UP NR 3 DT 07.01.2019 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) CFO PHARMA Kavaje 26,669 2019-04-10 2019-04-11 10310130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 36595SERI 267002754 DT 20.02.2019 HYRJE NR 11 DT 20.02.2019 TE KONTR 1154/15 DT 04.02.2019 ILAC E MATERIAL MJEKSOR