Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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

    Results

    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 Shkoder (3333) CFO PHARMA Shkoder 14,531 2024-04-15 2024-04-16 25210130232024 Ilaçe dhe materiale mjeksore 1013023 BLERJE BARNA TE NDRYSHEM PER PERDORIM SPITALOR VAZH MARR KUADER NR 3309/12 DT 07.11.2022,KON NR 849 DT 20.03.2024,FAT NR 86355 DT 26.03.2024,FH NR 2468 DT 28.03.2024,PV DT 28.03.2024
    Spitali Lezhe (2020) CFO PHARMA Lezhe 119,850 2024-04-12 2024-04-15 19010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 86101 DT 26.03.2024,F HYRJE NR 53 DT 27.03.2024,KONTRATE NR 14/8 DT 15.02.2024,KOLAUDIM DT 27.03.2024,MARREVESHJE KUADER NR 1532/128 DT 26.07.2022 BLERJE BARNA
    Spitali Fier (0909) CFO PHARMA Fier 81,075 2024-04-11 2024-04-12 26310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.02.2024 kontr fat.85076/2024 fh pvmd
    Spitali Lushnje (0922) CFO PHARMA Lushnje 191,760 2024-04-05 2024-04-08 13310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.86102 dt.26.03.2024, FH nr.52 dt.26.03.2024, PV marrje dorezim dt.26.03.2024, Kontr.nr.110 dt.24.01.2024
    Bashkia Shkoder (3333) CFO PHARMA Shkoder 57,840 2024-04-04 2024-04-05 33121410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl ilaqe dhe pajisje mjekesore, up nr 348 dt05.03.24, ft of nr 4707/1 dt05.03.24, njof fit nr 4707/4 dt07.03.24, fat nr 72030/2024 dt12.0324, fh nr 44 dt12.03.24, pv dt 12.03.24
    Sp. Kolonje (1514) CFO PHARMA Kolonje 31,020 2024-04-04 2024-04-05 8510130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.26.03.2024, flete hyrje nr.36 dt.26.03.2024, lik.fat.nr.86097/2024 dt.26.03.2024,kont.nr.21 dt.25.03.2024,ub nr.36 dt.25.03.2024
    Materniteti Tirane (3535) CFO PHARMA Tirane 14,498 2024-03-28 2024-04-03 8210130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,lik medikamente,Autoriz nr 1533/157 dt 21.07.2022,mar kuader, kontrate nr 121/7 dt 29.2.2024,fat 64937 dt 05.03.2024,fl hyr nr 14 dt 05.03.2024
    Sp. Has (1812) CFO PHARMA Has 407,701 2024-03-29 2024-04-03 6710130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.71735 dt.12.03.2024 per Furnizimin me ilaçe,flet-hyrje nr.29 dt.12.03.2024,PV i marrjes ne dorezim dt.12.03.2024,U-PROK nr.13 dt.06.03.2024.Spitali HAS
    Sp. Kruje (0716) CFO PHARMA Kruje 943,091 2024-03-27 2024-03-28 8610130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje medikamente urdher prok nr 14 dt 15.02.2024 njoftim fituesi dt19.02.2024 kontrate nr 201 dt29.02.2024 lik fat nr 60150/2024 fh nr 25 dt 29.02.2024
    Spitali Fier (0909) CFO PHARMA Fier 8,528 2024-03-26 2024-03-27 19510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.20.02.2024 kontr fat.64931/2024 fh pvmd
    Drejtoria e shendetit publik Pogradec (1529) CFO PHARMA Pogradec 412,440 2024-03-19 2024-03-20 3810130412024 Ilaçe dhe materiale mjeksore 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon blerje medikamente laboratori, UP nr.2 dt.28.02.2024,FO nr.77/3 dt.28.02.2024,NJF dt.29.02.2024, Fature 67510+FH 10/11+AMD dt 07.03.2024
    Sp. Kucove (0217) CFO PHARMA Kuçove 766,372 2024-03-19 2024-03-20 5310130742024 Ilaçe dhe materiale mjeksore 1013074furnizim me medikamente fat 50662/2024 dt 20.02.2024 spitali kucove
    Qendra e Zhvillimit Korce (1515) CFO PHARMA Korçe 135,670 2024-03-18 2024-03-19 5221220182024 Ilaçe dhe materiale mjeksore 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE MEDIKAMENTE,URDHER PROK.NR.04 DT.14.02.2024, FTESE PER.OFERTE. DT.14.02.2024,NJOFTIM FITUESIT.DT.15.02.2024,FAT.NR.47658/2024 DT.16.02.2024,F.H.NR.01 E P.V.M.D. DT.16.02.2024
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 19,614 2024-02-29 2024-03-01 16310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8 dt.128.072022, Kontr nr 217/1299 dt 29.12.2023 ft nr 140452024 dt 15.01.2024 FH nr.199 dt 15.01.2024
    Sp. Kolonje (1514) CFO PHARMA Kolonje 3,100 2024-02-28 2024-02-29 5310130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,flete hyrje nr.26 dt.21.02.2024, lik.fat.nr.49879/2024 dt.19.02.2024,ukb nr.4 dt.12.02.2024, up nr.4 dt.12.02.2024
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 13,645 2024-02-27 2024-02-29 7810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 37/2 dt 05.02.2024,fat 39045 dt 08.02.2024,fl hyr nr 52 dt 08.02.2024
    Sp. Laç (2019) CFO PHARMA Laç 999,920 2024-02-28 2024-02-29 5910130752024 Ilaçe dhe materiale mjeksore Spitali Lac.Ilaçe&materiale mjekesore,u-prok.nr 64 dt 06.02.2024,fature nr 47221/2024 dt 16.02.2024,f-h nr 2dhe 2/1 dt 16.02.2024,p-v dt 16.02.2024
    Spitali Lezhe (2020) CFO PHARMA Lezhe 15,350 2024-02-28 2024-02-29 11110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 51888 DT 21.02.2024,F HYRJE NR 45 DT 21.02.2024,KONTRATE NR 14/10 DT 15.02.2024,KOLAUDIM DT 21.02.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 1,178 2024-02-28 2024-02-29 14810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi , Blerje Barna , kont 217/1245 dt 28.12.2023 ft nr 13830/2024 dt 15.01.2024 fh nr 200 dt 15.01.2024
    Spitali Korce (1515) CFO PHARMA Korçe 12,960 2024-02-27 2024-02-28 8510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 489 DT 17.08.2022, M.KUADER NR 3309/12 DT 07.11.22,AUTOR.LIDHJE KONT NR 3309/13 DT 08.11.2022,KONT NR 174 DT 30.01.2024,FAT NR.32210 ,FH NR 43 DT 01.02.24