Treasury Transactions 2019-2026

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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 119,971,970.00 622 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
    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
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 122,148 2019-05-20 2019-05-22 51810130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 882/1 dt 23.04.2018 kontr 131/263 dt 03.01.2019 fat. 266967926 dt 07.01.2019 fh 35 dt 07.01.2019
    Sp. Malesi e Madhe (3323) CFO PHARMA M.Madhe 237,600 2019-05-21 2019-05-22 4710131012019 Ilaçe dhe materiale mjeksore Spitali M.Madhe (bl.mat.mjeksore Ur.Prok.dt.10.05.2019.nj.fitusi.15.05.2019 fat.nr.106429.dt.15.05.2019.ser.269406572)
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 4,512 2019-05-20 2019-05-22 51610130512019 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. 266967913 dt 07.01.2019 fh 36 dt 07.01.2019
    Sp. Mat (0625) CFO PHARMA Mat 30,000 2019-05-20 2019-05-21 16610130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. ilace dhe medikamente mjekesore sipas fat. tat. nr. 137890/11.06.2018 Kont. malli nr. 55/08.06.2018, UP nr. 118/02.02.2018, Autorizim 882/1 dt 23.04.18 i MSHMS
    Sp. Sarande (3731) CFO PHARMA Sarande 83,456 2019-05-13 2019-05-16 12610130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali , fat nr 22535/40092 , dt 04.02.2019 , 26.02.2019
    Sp. Permet (1128) CFO PHARMA Permet 1,748 2019-05-14 2019-05-15 11410130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 84272,84276 NR SER 269384475,269384479 DT 18.04.2019 FH NR 28,29 DT 18.04.2019 KONT NR 52/1,52/2 DT 17.04.2019
    Spitali Shkoder (3333) CFO PHARMA Shkoder 179,500 2019-05-14 2019-05-15 22310130232019 Ilaçe dhe materiale mjeksore 1013023Medikamente UP220/1 dt26.12.2018FNJK4696dt 26.12.2018KVO226 dt21.01.2019 rap permbl464dt 07.02.2019 fNjf 557dt 12.02.2019 FNJFAPP7dt18.02.2019 draft marvesh kuader760 dt 28.02.2019 kon 762 dt 28.02.2019 ft 267007253/269361306 28.02.2
    Spitali Fier (0909) CFO PHARMA Fier 585,800 2019-05-10 2019-05-13 26010130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 354 DT 04/02/2019,FAT 22532 DT 04/02/2019 SERI 266988734
    Sp. Kavaje (3513) CFO PHARMA Kavaje 197,916 2019-05-10 2019-05-13 15310130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 85924SERI 269386122 DT 23.04.2019 HYRJE NR 25 DT 23.04.2019 ILAC E MAT MJEKSOR TE UP NR 15 DT 16.04.2019
    Sp. Kucove (0217) CFO PHARMA Kuçove 525,000 2019-05-07 2019-05-09 14710130742019 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 93570/269393749 dt 30.04.2019 kontr nr 467/30.04.2019
    Sp. Kucove (0217) CFO PHARMA Kuçove 645,180 2019-05-07 2019-05-09 14610130742019 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 90468/269390653 dt 30.04.2019 kontr nr 467/30.04.2019
    Sp. Kruje (0716) CFO PHARMA Kruje 72,000 2019-05-07 2019-05-08 15510130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje alkol etilik per perdorim mjeksor up nr 5 dt 27.02.2019 f ofert dt 27.02.2019 njf fit dt 06.03.2019 lik i fat me nr 48167 nr ser 267014306 dt 07.03.2019fhyrje nr 35 dt 07.03.2019
    Sp. Kucove (0217) CFO PHARMA Kuçove 6,300 2019-05-07 2019-05-08 14510130742019 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 90349/269390534 dt 25.04.2019 kontr nr 192/28.01.2019
    Sp. Kucove (0217) CFO PHARMA Kuçove 91,520 2019-05-07 2019-05-08 14410130742019 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 90287/269390472 dt 25.04.2019 kontr nr 192/28.01.2019