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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CFO PHARMA All 118,372,731.00 615 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 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.
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 46,970 2019-03-07 2019-03-08 22510130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna mshms 882/1 dt 23.04.2018 kontr 131/163 dt 01.10.2018 fat 266897738 dt 01.10.2018 fh 312 dt 01.10.2018
    Materniteti Tirane (3535) CFO PHARMA Tirane 1,043 2019-03-07 2019-03-08 8310130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna marv kuader 916/6 dt 23.04.20198 kontr 109/1 dt 22.02.2019 ft 267001507 dt 19.02.2019 fh 13 dt 19.02.2019
    Spitali Kukes (1818) CFO PHARMA Kukes 749,250 2019-03-06 2019-03-07 8910130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta K nr 01 dt 31.01.2019 fat nr 20914 seria 266987124 dt 31.01.2019
    Sp. Mat (0625) CFO PHARMA Mat 155 2019-02-27 2019-02-28 5410130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 35670/20.02.2019 Kontrate Nr 14/20.02.2019 U-Prok. MSHMS Nr. 122/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Spitali Shkoder (3333) CFO PHARMA Shkoder 17,500 2019-02-26 2019-02-27 8510130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder marr kuader nr 913/7 dt 23.04.2018.,auto kon nr 882/1 dt 23.04.2018,kon nr 267/4 dt 23.01.2019,fat nr 266981029 dt 23.01.2019,fh nr 16 dt 23.01.2019,pv dt 23.01.2019
    Materniteti Tirane (3535) CFO PHARMA Tirane 1,250 2019-02-26 2019-02-27 4310130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barnamarrv kuader 911/10 dt 23.04.2018 kontr 133/1 dt 08.02.2019 ft.266993725 dt 08.02.2019 fh 6 dt 08.02.2019
    Sp. Berati (0202) CFO PHARMA Berat 210,000 2019-02-21 2019-02-26 9410130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 249dt 18.01.2019 medikamente fat nr 93 dt 21.01.2019
    Sp. Berati (0202) CFO PHARMA Berat 91,234 2019-02-21 2019-02-26 9310130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 248 dt 18.01.2019 medikamente fat nr 25 dt 21.01.2019
    Sp. Berati (0202) CFO PHARMA Berat 250 2019-02-21 2019-02-26 9210130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 246 dt 18.01.2019 medikamente fat nr 27 dt 21.01.2019
    Spitali Korce (1515) CFO PHARMA Korçe 14,985 2019-02-25 2019-02-26 8010130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.320 DT.27.09.2018,MARV.KUADER NR.920/7 DT.23.04.2018,AUTORIZIM LIDHJE KONTR.882/1 DT.23.04.2018,KONTRATA 1500 DT.19.09.2018,FAT.220265 DHE F.H.320 DT.27.09.2018
    Spitali Korce (1515) CFO PHARMA Korçe 849,340 2019-02-25 2019-02-26 8110130192019 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.1502 DT.19.09.18,FT.220278 E F.H.319 DT.27.09.18,FT.222902 E FH.323 DT.01.10.18,FT252992 E FH350 DT.8.11.18
    Spitali Korce (1515) CFO PHARMA Korçe 15,150 2019-02-25 2019-02-26 7910130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.349 DT.06.11.2018,MARV.KUADER NR.912/10 DT.23.04.2018,AUTORIZIM LIDHJE KONTR.882/1 DT.23.04.2018,KONTRATA 1501 DT.19.09.2018,FAT.252355 DHE F.H.349 DT.06.11.2018
    Sp. Peqin (0827) CFO PHARMA Peqin 266,880 2019-02-22 2019-02-25 1010130802019 Ilaçe dhe materiale mjeksore 2019 Spitali Peqin medikamente up nr 1 dt 05.02.2019 pv dt 06.02.2019 fat nr 25652 seri 266991849 fh nr 12 dt 06.02.2019
    Sp. Has (1812) CFO PHARMA Has 6,032 2019-02-21 2019-02-22 6610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.9014 seri 266975273 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.19 dt.16.01.2019,kont nr.240/3 dt.15.01.2019.Spitali HAS
    Sp. Has (1812) CFO PHARMA Has 26,300 2019-02-21 2019-02-22 6410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.3619 seri 266969900 dt.09.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.12 dt.09.01.2019,kont nr.246/13 dt.09.01.2019.Spitali HAS
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 36,192 2019-02-21 2019-02-22 16210130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr 131/144 dt 21.09.2018 fat 266895073 dt 27.09.2018 fh 305 dt 27.09.2018