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
    Spitali Elbasan (0808) CFO PHARMA Elbasan 658 2019-03-19 2019-03-20 14210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.59 dt.9.1.2019 fature nr.5300 dt.14.1.2019 seri 26696971574 fl hr.nr.45 dt.14.1.2019
    Sp. Permet (1128) CFO PHARMA Permet 13,700 2019-03-19 2019-03-20 4610130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 22529 NR SER 266988731 DT 04.02.2019 FH NR 2 DT 04.02.2019 KONT NR 52 DT 04.02.2019
    Sp. Tropoje (1836) CFO PHARMA Tropoje 317,500 2019-03-19 2019-03-20 2210130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 2 dt 08.02.2019 fh 5 dt 13.02.2019 ft 30273 dt 13.02.2019
    Spitali Korce (1515) CFO PHARMA Korçe 15,150 2019-03-18 2019-03-19 14210130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.116 DT.02.02.2018,MAR.KUADER NR.912/10 DT.23.04.2018,AUT.LIDHJE KONTR.NR.882/1 DT.23.04.2018,KONTRATA 1865 DT.07.12.2018,FAT.274789 DHE F.H.376 DT.07.12.2018
    Spitali Lezhe (2020) CFO PHARMA Lezhe 20,834 2019-03-15 2019-03-19 9210130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.36137,36121 DT.20.02.2019,FHYRJE 78 DHE 79 DT.20.02.2019 SIPAS KONTR.553/18 DHE 554/54 DT.15.02.2019 BLERJE ILACE
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 220,168 2019-03-15 2019-03-18 44810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr917/4 dt 27.2.2019,MK 919/21 DT 23.4.2018,AMSH 882/1 DT 23.4.2018.fat nr 42302 seri 267008452 dt 28.02.2019 fh nr 13999 dt 28.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 3,000,000 2019-03-12 2019-03-15 42610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr729/4 dt 26.2.2019 MK nr 913/7 dt 23.4.2018 AMSH nr 882/1 dt 23.4.2019 fat nr 41541 seri 267007694 dt 27.02.2019 fh nr 13975 dt 27.2.2019
    Sp. Devoll (1505) CFO PHARMA Devoll 188 2019-03-12 2019-03-15 2810130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLLPAGESE PER CFO PHARAMA BLERJE ILACE MEDIKAMENTE B5 NR KONTRAte 83 dt 13.02.2019 nr fat 30704 dt 13.02.2019
    Sp. Devoll (1505) CFO PHARMA Devoll 470 2019-03-12 2019-03-15 2910130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLLPAGESE PER CFO PHARAMA BLERJE ILACE MEDIKAMENTE B5 NR KONTRATE 83 dt 13.02.2019 nr fat 30708 dt 13.02.2019
    Sp. Devoll (1505) CFO PHARMA Devoll 22,060 2019-03-12 2019-03-15 3010130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER CFO PHARAMA BLERJE ILACE MEDIKAMENTE B9 NR KONTRATE 85 dt 13.02.2019 nr fat 30705 dt 13.02.2019
    Sp. Kolonje (1514) CFO PHARMA Kolonje 45,684 2019-03-13 2019-03-15 6510130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore lik i fat nr 276732 dt 11.12.2018,fh nr 160 dt 11.12.2018,up nr 73 dt 05.12.2018
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 123,700 2019-03-08 2019-03-12 7910130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI MEDIKAMENTE FAT NR 5963,NR SER 266972237 DT 14.01.2019 FH NR 6 DT 14.01.2019 KONTR NR 25/7 DT 11.01.2019
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 122 2019-03-08 2019-03-12 8110130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI MEDIKAMENTE FAT NR 5929,NR SER 266972203 DT 14.01.2019 FH NR 8 DT 14.01.2019 KONTR NR 28/3 DT 11.01.2019
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 83,916 2019-03-08 2019-03-12 8410130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI MEDIKAMENTE FAT NR 5920,NR SER 266972194 DT 14.01.2019 FH NR 10 DT 14.01.2019 KONTR NR 28/6 DT 11.01.2019
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 865 2019-03-08 2019-03-12 8210130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI MEDIKAMENTE FAT NR 5928,NR SER 266972202 DT 14.01.2019 FH NR 9 DT 14.01.2019 KONTR NR 28/4 DT 11.01.2019
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 56,550 2019-03-08 2019-03-12 8310130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI MEDIKAMENTE FAT NR 5927,NR SER 266972201 DT 14.01.2019 FH NR 10 DT 14.01.2019 KONTR NR 28/5 DT 11.01.2019
    Spitali Gjirokaster (1111) CFO PHARMA Gjirokaster 631 2019-03-08 2019-03-12 8010130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI MEDIKAMENTE FAT NR 5955,NR SER 266972229 DT 14.01.2019 FH NR 7 DT 14.01.2019 KONTR NR 28/1 DT 11.01.2019
    Sp. Gramsh (0810) CFO PHARMA Gramsh 2,585 2019-03-11 2019-03-12 9610130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.19188 date 29.01.2019,flet hyrje nr.18 date 29.01.2019,kontrate nr.167/15 date 24.01.2019
    Sp. Gramsh (0810) CFO PHARMA Gramsh 144,855 2019-03-11 2019-03-12 9510130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.16172 date 28.01.2019,flet hyrje nr.12 date 28.01.2019,kontrate nr.160/8 date 28.01.2019
    Sp. Bulqize (0603) CFO PHARMA Bulqize 157,800 2019-03-11 2019-03-12 4810130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin CFO PHARMA per PO st. nr.5216, kontrate dt.27.02.2019,fat nr.41526,532 dt.28.02.2019 seri nr.267007679,685 fh nr.27,28 dt.28.02.2019, PVMD dt.28.02.2019.