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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All winpharma All 56,227,052.00 144 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 Universitar i Traumes (3535) winpharma Tirane 1,060,020 2024-05-14 2024-05-20 24010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna Kontr ne vazhd 4288 dt 29.4.2024 Ft 4288 dt 29.4.2024 Fh 2642 dt 29.4.2024
    Spitali Universitar i Traumes (3535) winpharma Tirane 530,010 2024-04-29 2024-05-02 19810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/628 dt 31.1.2024 Ft 3444 dt 4.4.2024 Fh 2600 dt 4.4.2024
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,590,030 2024-04-08 2024-04-11 14110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/628 dt 31.1.2024 Ft 2519 dt 06.3.2024 Fh 2556 dt 06.3.2024 Pv 06.3.2024
    Spitali Kukes (1818) winpharma Kukes 176,670 2024-03-13 2024-03-18 8310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.21dt.08.02.2024 ft n.1553/2024 dt.09.02.2024 fh n.16 dt.09.02.2024
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,590,030 2024-03-06 2024-03-07 5010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 3309/12 dt 07.11.2022 up 489 dt 17.08.2022 njf 3309/11dt 25.10.2022 kontr v 60/628 dt 31.01.2024 ft 1235/2024 dt 31.1.2024 fh 2477 dt 31.1.2024
    Spitali Diber (0606) winpharma Diber 70,668 2024-03-06 2024-03-07 10110130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015,ilace dhe mat mje,up nr 203/204,njf,mk nr 1532,1533,kontr nr 109/25 dt 27.02.2024,fh rn 29 dt 28.02.2024,ft nr 2256 dt 27.02.2024,fh nr 29 dt 28.02.2024,pv
    Sp. Peqin (0827) winpharma Peqin 10,600 2024-02-27 2024-02-28 1210130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar medicamente,Kontrate nr 1 dt 05.01.2024 , fatur enr 108/2024 dt 05.01.2024,flete hyrje nr 1 dt 05.01.2024 , procesverbal kolaodimi 5/1 dt 05.01.2024
    Sp. Tepelene (1134) winpharma Tepelene 54,768 2024-02-23 2024-02-26 2410130862024 Ilaçe dhe materiale mjeksore FT NR 854/19.01.2024 SPITALI TEPELENE
    Spitali Shkoder (3333) winpharma Shkoder 26,501 2024-02-22 2024-02-23 8710130232024 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje barna te ndryshem per perdorim spitalormarr kuader ne vazh nr 3309/12 dt 07.11.2022,kon nr 400 dt 08.02.2024,fat nr 1560 dt 09.02.2024,fh nr 2367 dt 09.02.2024,pv dt 09.02.2024
    Sp. Pogradec (1529) winpharma Pogradec 28,267 2024-02-22 2024-02-23 8310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.10 dt 06.02.2024, Fatura nr.1415 dt 06.02.2024,Flete hyrja nr.12+PVMD te mallit date 06.02.2024
    Spitali Elbasan (0808) winpharma Elbasan 24,380 2024-02-21 2024-02-22 11410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 839/2024 fh nr 17 dt 19.1.2024 kont nr 129 dt 19.1.2024 njoft fituesi 3309/11 dt 25.10.2022
    Sp. Librazhd (0821) winpharma Librazhd 26,501 2024-01-29 2024-01-30 2710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.350 DATE 10.01.2024,KONTRATE NR.61/12 DATE 10.01.2024,BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) winpharma Tirane 1,060,020 2024-01-09 2024-01-12 38910131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B2 per SUT ,mk 3309/12,dt 7.11.22, kontrata nr 60/603 dt 22.12.2023. fat tat nr 13142/2023 dt 22.12.2023, fh.nr.2424 dt. 22.12.2023, up 489 dt 17.8.2022
    Spitali Lushnje (0922) winpharma Lushnje 35,334 2023-12-27 2023-12-28 66110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.12462 dt.05.12.2023, FH nr.230 dt.05.12.2023, PV marrje dorezim dt.05.12.2023, kontr.nr.1650 dt.05.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 34,629 2023-12-15 2023-12-21 294010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 161/387 date 26/10/2023 kontrate nr 161/405 date 10.11.2023 ft nr 11778/2023 date 14/11/2023 fh nr 24831 date 14/11/2023 akt kolaudim date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 212,004 2023-12-15 2023-12-21 293910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/227 date 30/10/2023 kontrate nr 136/237 date 10.11.2023 ft nr 11780/2023 date 14/11/2023 fh nr 224830 date 14/11/2023 akt kolaudim date 14/11/2023
    Spitali Shkoder (3333) winpharma Shkoder 39,751 2023-12-12 2023-12-13 94610130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshme spitalore mk 40 lote (24 muaj), lot 13 kont nr 3052 dt 23.11.23, vazhd MK nr 3309/12 dt 07.11.22, fat 12131/2023 dt 23.11.2023, fh 2171 dt 23.11.2023, pcv md 23.11.2023
    Spitali Lezhe (2020) winpharma Lezhe 132,502 2023-12-12 2023-12-13 72610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 12082 DT 22.11.2023,F HYRJE NR 323 DT 22.11.2023,KONTRATE NR 277/25 DT 22.11.2023,AKT KOLAUDIM DT 22.11.2023,MARREVESHJE KUADER NR 3309/12 DT 07.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) winpharma Lezhe 132,503 2023-12-01 2023-12-04 69510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 939 DT 30.08.2023,F HYRJE NR 238 DT 30.08.2023,KONTRATE NR 277/21 DT 30.08.2023,AKT KOLAUDIM DT 30.08.2023,BLERJE BARNA
    Sp. Puke (3330) winpharma Puke 265,005 2023-11-10 2023-11-13 21410130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 ILAQE E MAT MJEKSORE,UP 489 DT 17.8.2022,NJ FIT 3309/11 DT 25.10.2022,M.KUADER 3309/12 DT 7.11.2022,AUTORIZ 3309/13 DT 8.11.2022,FAT 11273 DT 31.10.2023,FH 53 DT 31.10.2023,KONT 406/8 DT 25.10.2023