Treasury Transactions 2019-2025

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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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    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 winpharma All 61,758,016.00 172 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) winpharma Vlore 610,800 2024-10-10 2024-10-11 50110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3624 DT 12.09.2024 FAT NR 8580 DT 12.09.2024 F.H NR 245 DT 12.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 14,550 2024-10-08 2024-10-10 204810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/19 dt 07.08.2024 kerk dshf nr 1695/9 dt 20.08.2024, kontrate nr 1695/18 dt 27.08.2024, ft nr 8487/2024 dt 10/09/2024 fh nr 26669 dt 10/09/2024 akt kolaudim date 10/09/2024
    Spitali Vlore (3737) winpharma Vlore 23,968 2024-10-08 2024-10-09 49610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3586 DT 09.09.2024 FAT NR 8478 DT 09.09.2024 F.H NR 238 DT 09.09.2024
    Sp. Librazhd (0821) winpharma Librazhd 45,810 2024-10-06 2024-10-08 34010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8843/2024 DATE 20.09.2024,KONTRATA NR.40/55, PROT, DATE 20.09.2024, BLERJE BARNA B3, LOTI 85.
    Spitali Gjirokaster (1111) winpharma Gjirokaster 530,010 2024-09-25 2024-09-26 56910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fature nr 8718 dt 16.09.2024,fh nr 197 dt 1709.2024
    Spitali Lezhe (2020) winpharma Lezhe 229,050 2024-09-24 2024-09-25 48610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 8304 DT 03.09.2024,F HYRJE NR 181 DT 04.09.2024,KONTRATE NR 858/13 DT 03.09.2024,KOLAUDIM DT 04.09.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJA BARNA
    Spitali Shkoder (3333) winpharma Shkoder 137,430 2024-09-23 2024-09-24 73110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder 3 Blerje Barna Dermatologjike marr kuader 2696/21 dt 12.08.2024,njof fitu app nr 47 12.08.24  ,kon nr 2432 dt 16.09.2024,fat nr 8775 dt 18.09.2024,fh nr 2831 dt 18.09.2024,pv dt 18.09.2024
    Sp. Kolonje (1514) winpharma Kolonje 3,174 2024-09-23 2024-09-24 22810130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.18.09.2024, flete hyrje nr.51 dt.18.09.2024, lik.fat.nr.8780/2024  dt.18.09.2024,ub nr. 81 dt.12.09.2024,kont.nr.54 dt.11.09.2024
    Sp. Kolonje (1514) winpharma Kolonje 7,635 2024-09-23 2024-09-24 23110130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.18.09.2024, flete hyrje nr.52 dt.18.09.2024, lik.fat.nr.8778/2024  dt.18.09.2024,ub nr. 82 dt.12.09.2024,kont.nr.55 dt.11.09.2024
    Sp. Mirdite (2026) winpharma Mirdite 30,564 2024-09-19 2024-09-20 26210130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 8482/2024 DT 09.09.2024,F-H NR 75 DT 10.09.2024.
    Spitali Kukes (1818) winpharma Kukes 305,400 2024-09-19 2024-09-20 41510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.77 dt.02.09.2024 ft n.8467 dt.09.09.2024 fh n.141 dt.09.09.2024
    Sp. Gramsh (0810) winpharma Gramsh 7,490 2024-09-17 2024-09-18 27910130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.8407 date 06.09.2024,flet hyrje nr.55 date 06.09.2024,kont nr.439/5 date 04.09.2024
    Sp. Gramsh (0810) winpharma Gramsh 7,635 2024-09-16 2024-09-17 28010130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.8408 date 06.09.2024,flet hyrje nr.69 date 06.09.2024,kont nr.440/17 date 04.09.2024
    Spitali Fier (0909) winpharma Fier 8,239 2024-09-12 2024-09-13 73210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.26.08.2024 kontr fat.8287/2024 fh.289 pvmd
    Spitali Fier (0909) winpharma Fier 10,185 2024-09-12 2024-09-13 73110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.28.08.2024 kontr fat.8286/2024 fh.288 pvmd
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,590,030 2024-09-12 2024-09-13 50610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/628 dt 31.1.2024 Ft 8029 dt 26.8.2024 Fh 2859 dt 26.8.2024
    Sp. Tropoje (1836) winpharma Tropoje 20,586 2024-09-04 2024-09-06 14410130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe materiale mjeksore, kontrate nr.447,448, datë 22.08.2024, fatura nr.8179,8177, datë 29.08.2024, flete-hyrje nr.44,45, datë 30.08.2024, procesverbal nr.482,483, datë 30.08.2024.
    Spitali Gjirokaster (1111) winpharma Gjirokaster 265,005 2024-08-29 2024-08-30 50410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr  7778/2024 dt 19.08.2024 fh nr 182 dt 20.08.2024 kontr 699 dt 27.05.2024
    Sp. Peqin (0827) winpharma Peqin 17,667 2024-08-26 2024-08-27 7610130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Blerje Medicamente,Fature Nr.6118/2024 date 25.06.2024,Kontrate Nr. 15 Date 25.06.2024,Flete hyrje Nr.19 Dt.25.06.2024
    Sp. Tepelene (1134) winpharma Tepelene 114,525 2024-08-26 2024-08-27 17310130862024 Ilaçe dhe materiale mjeksore FT NR 79046/21.08.2021 SPITALI TEPELENE