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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    •  * 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 118,377,444.00 616 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
    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
    Spitali Lezhe (2020) CFO PHARMA Lezhe 551,700 2019-02-08 2019-02-11 3610130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6057 DT.14.01.2019,FHYRJE NR.16 DT.14.01.2019,PROC VERB KOLAUDIM DT.14.01.2019,SIPAS KONTR.558/30 DT.10.01.2019 BLERJE BARNA
    Sp. Gramsh (0810) CFO PHARMA Gramsh 2,585 2019-02-08 2019-02-11 2310130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.252988 date 08.11.2018,flet hyrje nr.177 date 08.11.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 150,500 2019-02-08 2019-02-11 2410130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.252990 date 08.11.2018,flet hyrje nr.178 date 08.11.2018
    Sp. Gramsh (0810) CFO PHARMA Gramsh 144,855 2019-02-08 2019-02-11 2510130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.252986 date 08.11.2018,flet hyrje nr.176 date 08.11.2018
    Sp. Has (1812) CFO PHARMA Has 18,300 2019-02-07 2019-02-11 2410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.274547.seri 266949134 dt.06.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.99 dt.06.12.2018,kont nr.246/8 dt.03.12.2018.Spitali HAS
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 1,175 2019-02-08 2019-02-11 3610130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- barna autorizim 882/1 dt 23.04.20158 kontr 172/5 dt 11.01.2019 fat 2669744437 dt 16.01.2019 fh 48 dt 16.01.2019
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 22,620 2019-02-05 2019-02-06 2210130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni barna autorizim 882/1 dt 23.04.2018 kontr 172/4 dt 28.12.2018 fat 266964097 dt 31.12.2018 fh 7 dt 31.12.2018
    Reparti Ushtarak Nr.6620 Tirane (3535) CFO PHARMA Tirane 127,945 2018-12-27 2019-01-07 56210170902018 Ilaçe dhe materiale mjeksore 1017090 Rep Usht 6620 2018. materiale mjekesore, up 4658/2 dt 4.12.18, ft.oferte 4.12.18, nj.fitues 6.12.18 ft 266949402 dt 7.12.18, fh 1 dt 7.12.18
    Sp. Mat (0625) CFO PHARMA Mat 21,000 2018-12-26 2019-01-07 42010130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 137890 dt 11.06..2018 Kontrate Nr.55 dt 08.06.2018 U-Prok. MSHMS Nr. 118 dt. 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018.
    Sp. Pogradec (1529) CFO PHARMA Pogradec 29,000 2018-12-27 2019-01-07 49210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,UBKMD nr.3 dt 03.01.18,UR Prok=118 dt 02.02.2018,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.913/7 dt 23.04.2018,Kon nr.54 dt 29.05.2018,Fat nrs.266805464 dt 29.05.18Fh nr.63+PVMD dt 30.05.18
    Burgu Vaqarr Tirane (3535) CFO PHARMA Tirane 20,150 2018-12-26 2019-01-04 21310140122018 Ilaçe dhe materiale mjeksore 1014012 I E V Vaqarr,blerje ilace up nr 3470 date 20.12.2018 njof fit date 21.12.2018 fat nr 284820 date 24.12.2018 sr 266959366 fh nr 18 date 24.12.2018