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. Peqin (0827) CFO PHARMA Peqin 121,952 2019-04-10 2019-04-11 1810130802019 Ilaçe dhe materiale mjeksore 1013080 2019 Spitali Peqin medikamente dhe mat. mjekimi urdh i brendshem nr 2 dt 15.03.2019 proces verbal dt 15.03.2019 UP nr 2 dt 15.03.2019 fature nr 269358101 dt 20.03.2019 Fh nr 3 dt 20.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 226,200 2019-04-10 2019-04-11 66210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontraters ne vazhdim nr917/4 dt 27.02.2019 ,fat nr 62704 seri 269362969 dt 25.03.2019.fh nr 14142 dt 25.03.2019
    Qendra e Zhvillimit Vlore (3737) CFO PHARMA Vlore 161,236 2019-04-03 2019-04-11 3321460312019 Ilaçe dhe materiale mjeksore medikamente q.zhvillimit 2146031 fat 66113 dt 28.03.2019 u.prok 93 dt 25.03.2019 ftes oferte
    Sp. Devoll (1505) CFO PHARMA Devoll 2,280 2019-04-05 2019-04-09 7510130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER CFO PHARMA SHPK PER BLERJE ILACE MEDIKAMENTE B9 NR KONTRATE 85 DT 13.02.2019 NR FAT 6541502155 DT 19.03.2019
    Materniteti Tirane (3535) CFO PHARMA Tirane 245,050 2019-04-08 2019-04-09 14110130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna marv kuader 919/21 dt 23.04.2018 kontr 95/1 dt 08.02.2019 ft 267014300 dt 07.03.2019 fh 64 dt 07.03.2019
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 67,100 2019-04-08 2019-04-09 32910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese 882/1 dt 2304.2018 kontr 131/35 dt 31.05.2018 fat 266811892 dt 06.06.2018 fh 128 dt 06.06.2018
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 73,810 2019-04-08 2019-04-09 32810130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese 882/1 dt 2304.2018 kontr 131/35 dt 31.05.2018 fat 266829354 dt 29.06.2018 fh 221 dt 29.06.2019
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 288 2019-04-05 2019-04-08 19210130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni barna autorizim 8821 dt 23.04.2018 kontr 172/6 dt 26.03.2019 fat 269365342 dt 27.03.2019 fh 103 dt 27.03.2019
    Burgu Kruje (0716) CFO PHARMA Kruje 131,290 2019-04-05 2019-04-08 4410140042019 Ilaçe dhe materiale mjeksore 1014004- IEVP Kruje blerje ilace dhe materjale mjeksore up nr 469 foferta nr 470 dt 28.03.2019 njf fituesi dt 02.04.2019 lik i fat me nr 70025 nr ser 269370271 f hyrje nr 7 p-v pritje malli dt 02.04.2019
    Spitali Korce (1515) CFO PHARMA Korçe 149,340 2019-04-04 2019-04-05 17910130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.118 DT.02.02.18,MARV.KUADER NR.913/7 DT23.04.18,AUTOR.LIDHJE KONTR.882/1 DT.23.04.18,KONTR.76 DT.15.01.19,FT.7518 DHE F.H..10 DT.15.01.2019
    Sp. Kruje (0716) CFO PHARMA Kruje 290,580 2019-04-04 2019-04-05 9710130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente up nr 2 dt 11.02.2019 f ofert dt 11.02.2019 sh fituesi dt 14.02.2019 lik i fat me nr 32157 nr ser 266998328 fhyrje nr 26 dt 15.02.2019
    ASHR Tirane (3535) CFO PHARMA Tirane 739,242 2019-04-04 2019-04-05 10610130022019 Ilaçe dhe materiale mjeksore 1013002 ASHR barna up 7 dt 21.02.2019 fat 266999642 dt 04.03.2019 fh 8&9 dt 04.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 301,600 2019-04-02 2019-04-04 57710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 917/4 dt 27.02.2019, fat nr49193 seri 267015329 dt 8.03.2019 fh nr 14052 dt 8.3.2019
    Spitali Fier (0909) CFO PHARMA Fier 78,416 2019-04-02 2019-04-03 13010130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 660 DT 27/02/2019,FAT 40996 DT 27/02/2019 SERI 267007149
    Sp. Pogradec (1529) CFO PHARMA Pogradec 63,000 2019-03-25 2019-03-26 8510130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sh Spitalor Pog lik Bl Med UBKMD nr.1 dt03.01.19,UR Pr=118 dt02.02.18,Autorizim i MSH nr.882/1+Marev Kuader nr.913/7 d23.04.18,Kon nr.4 dt 07.01.2019,Fat nrs.266982454+Flet hyrja nr.30+P/VMD dt 28.01.2019
    Sp. Kolonje (1514) CFO PHARMA Kolonje 54,312 2019-03-20 2019-03-21 6610130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 49826 dt 09.03.2019,fh nr 9 dt 09.03.2019,up nr 8 dt 05.03.2019
    Spitali Elbasan (0808) CFO PHARMA Elbasan 5,513 2019-03-19 2019-03-20 14310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.57 dt.9.1.2019 fature nr.2921 dt.9.1.2019 seri 26696969203 fl hr.nr.22 dt.9.1.2019
    Spitali Elbasan (0808) CFO PHARMA Elbasan 375 2019-03-19 2019-03-20 13710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.56 dt.9.1.2019 fature nr.2917 dt.9.1.2019 seri 266969199 fl hr.nr.23 dt.9.1.2019
    Spitali Elbasan (0808) CFO PHARMA Elbasan 438 2019-03-19 2019-03-20 13810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.60 dt.9.1.2019 fature nr.2911 dt.9.1.2019 seri 266969193 fl hr.nr.24 dt.9.1.2019
    Spitali Elbasan (0808) CFO PHARMA Elbasan 600 2019-03-19 2019-03-20 13910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.58 dt.9.1.2019 fature nr.2914 dt.9.1.2019 seri 266969196 fl hr.nr.25 dt.9.1.2019