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
    Spitali Vlore (3737) CFO PHARMA Vlore 470 2019-02-21 2019-02-22 6810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 947, DT. 31.01.2019, UP NR. 118, DT. 02.02.2018, FAT NR. 20306, DT. 31.01.2019, SERIA 266986519, FH NR. 10, DT. 31.01.2019
    Sp. Has (1812) CFO PHARMA Has 470 2019-02-21 2019-02-22 6510130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.9018 seri 266975277 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.21 dt.16.01.2019,kont nr.246/15 dt.15.01.2019.Spitali HAS
    Sp. Has (1812) CFO PHARMA Has 625 2019-02-21 2019-02-22 6710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.9015 seri 266975274 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.20 dt.16.01.2019,kont nr.242/17 dt.15.01.2019.Spitali HAS
    Sp. Kruje (0716) CFO PHARMA Kruje 1,880 2019-02-20 2019-02-21 3110130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Shendetit Publik Kruje medikamente kontrata nr 81 dt 15.01.2019 lik i fat me nr 18564 nr ser 266984786 fhyrje nr 9 dt 28.01.2019 mareveshje kuader dt 23.04.2018
    Sp. Kruje (0716) CFO PHARMA Kruje 70,000 2019-02-20 2019-02-21 3210130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Shendetit Publik Kruje medikamente kontrata nr 82 dt 25.01.2019 lik i fat me nr 16189 nr ser 266982416 fhyrje nr4 dt 25.01.2019 mareveshje kuader dt 23.04.2018
    Sp. Kruje (0716) CFO PHARMA Kruje 500 2019-02-20 2019-02-21 3010130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Shendetit Publik Kruje medikamente kontrata nr 81 dt 15.01.2019 lik i fat me nr 16197 nr ser 266982424 fhyrje nr 3 dt 25.01.2019 mareveshje kuader dt 23.04.2018
    Sp. Tepelene (1134) CFO PHARMA Tepelene 5,370 2019-02-19 2019-02-20 6110130862019 Ilaçe dhe materiale mjeksore ilace ft nr 5967 dt 14.01.2019 Spitali Tepelene
    Sp. Mallakaster (0924) CFO PHARMA Mallakaster 26,000 2019-02-18 2019-02-19 3810130772019 Ilaçe dhe materiale mjeksore PAGESE PER CFO PHARMA MEDIKAMENTE KOTRATE NR 25 DATE 22.01.2019 FAT NR.13800 DATE 22.01.2019 HYRJE NR 2DATE 22.01.2019 NGA SPITALI MALLAKASTER
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 105,000 2019-02-15 2019-02-18 5010130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni barna marrv kuader kontr 183 dt 05.02.2019 fat 266992021 dt 07.02.2019 fh 59 dt 07.02.2019
    Spitali Lushnje (0922) CFO PHARMA Lushnje 125 2019-02-12 2019-02-15 7810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.555/16,dt.08.01.2019,fat seri 266967950,dt.08.01.2019,F.hyrje nr.19,dt.08.01.2019,Pcv dt.08.01.2019
    Spitali Lushnje (0922) CFO PHARMA Lushnje 52,780 2019-02-12 2019-02-15 7910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.553/9,dt.08.01.2019,fat seri 266967945,dt.08.01.2019,F.hyrje nr.20,dt.08.01.2019,Pcv dt.08.01.2019
    Spitali Lushnje (0922) CFO PHARMA Lushnje 175,000 2019-02-12 2019-02-15 7710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.559/12,dt.07.01.2019,fat seri 266967957,dt.08.01.2019,F.hyrje nr.18,dt.08.01.2019,Pcv dt.08.01.2019
    Spitali Lushnje (0922) CFO PHARMA Lushnje 99,750 2019-02-12 2019-02-15 8010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.559/12,dt.07.01.2019,fat seri 266968013,dt.08.01.2019,F.hyrje nr.21,dt.08.01.2019,Pcv dt.08.01.2019
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 33,930 2019-02-13 2019-02-14 10610130512019 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna shkrese mshms882/1 dt 23.04.2018 kontr 131/41 dt 04.06.2018 fat 266811891 dt 06.06.2018 fh 129 dt 06.06.2018
    Sp. Kucove (0217) CFO PHARMA Kuçove 354,730 2019-02-11 2019-02-13 3710130742019 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 15640/266981868 dt 28.01.2019 kontr nr 192 dt 28.01.2019
    Sp. Kucove (0217) CFO PHARMA Kuçove 245,974 2019-02-11 2019-02-13 3810130742019 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 16494/266982719dt 28.01.2019 kontr nr 192 dt 28.01.2019
    Sp. Kucove (0217) CFO PHARMA Kuçove 853,580 2019-02-11 2019-02-13 3610130742019 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 18122/266984347 dt 28.01.2019 kontr nr 192 dt 28.01.2019
    Sp. Kucove (0217) CFO PHARMA Kuçove 5,680 2019-02-11 2019-02-13 3910130742019 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 24596/266990794dt 05.02.2019 kontr nr 192 dt 28.01.2019
    Sp. Kucove (0217) CFO PHARMA Kuçove 49,500 2019-02-11 2019-02-13 3510130742019 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 20531/266986742 dt 31.01.2019 kontr nr 170 dt 22.01.2019
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 3,420 2019-02-08 2019-02-11 3810130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- barna autorizim 882/1 dt 23.04.20158 kontr.171/1 dt 11.01.2019 fat 266974428 dt 16.01.2019 fh 47 dt 16.1.2018