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
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    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 Gjirokaster (1111) winpharma Gjirokaster 1,192,522 2023-11-10 2023-11-13 56510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 11283/2023 dt 31.10.2023 fh nr 197 dt 31.10.2023 kontr 949 dt 30.10.2023
    Spitali Shkoder (3333) winpharma Shkoder 66,251 2023-11-07 2023-11-08 82410130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 13 Paracetamol, kont nr 2699 dt 11.10.23, vazhd MK nr 3309/12 dt 07.11.22, fat 10494/2023 dt 11.10.2023, fh 2082 dt 12.10.23, pv dt 12.10.23
    Spitali Lushnje (0922) winpharma Lushnje 17,667 2023-10-27 2023-10-30 51410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.10804 dt.17.10.2023, FH nr.181 dt.17.10.2023, PV marrje dorezim dt.17.10.2023, kontr.nr.1381 dt.17.10.2023
    Spitali Diber (0606) winpharma Diber 70,668 2023-10-12 2023-10-13 28710130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,Ilace dhe materiale mjekesore,up nr 203/204 dt 01.04.2022,kontrate nr 3309/18 dt 18.07.2023,fh nr 26 dt 19.07.2023,pv dt 19.07.2023
    Spitali Vlore (3737) winpharma Vlore 795,015 2023-09-25 2023-09-26 52310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3095 DT 08.08.2023 UP NR 204 DT 01.04.2022 FAT NR 8320 DT 08.08.2023 F.H NR 240 DT 08.08.2023
    Sp. Mirdite (2026) winpharma Mirdite 17,667 2023-09-21 2023-09-25 28210130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILAQE FAT9058 /2023 DT 30.08.2023,,P-V DT 30.08.2023,F-H NR 95 DT 30.08.2023.
    Sp. Tepelene (1134) winpharma Tepelene 55,651 2023-09-22 2023-09-25 19410130862023 Ilaçe dhe materiale mjeksore BARNA FT NR 9640 DT 19.08.2023 SPITALI TEPELENE
    Sp. Kavaje (3513) winpharma Kavaje 44,168 2023-09-15 2023-09-18 28910130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 8887 DT 25.08.2023, PV KOLAUDIMI DT 25.08.2023, FH NR 79 DT 25.08.2023, KONTR. 10/31 DT 22.08.2023.
    Sp. Tepelene (1134) winpharma Tepelene 110,419 2023-09-11 2023-09-12 17310130862023 Ilaçe dhe materiale mjeksore FT NR 6802/27.06.2023 SPITALI TEPELENE
    Spitali Lushnje (0922) winpharma Lushnje 35,334 2023-08-23 2023-08-25 39010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.7874 dt.25.07.2023, FH nr.146 dt.25.07.2023, PV marrje dorezim dt.25.07.2023, kontr.nr.1014 dt.25.07.2023
    Sp. Librazhd (0821) winpharma Librazhd 26,501 2023-08-17 2023-08-18 30110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 8507 DATE 15.08.2023,PER BLERJE MEDIKAMENTE,FH NR 71 DATE 15.08.2023,PROC VERBAL KOL MALLI DT 15.08.2023,KONT NR 61/8 DT 15.08.2023,UB NR 5070.
    Sp. Sarande (3731) winpharma Sarande 45,051 2023-07-28 2023-07-31 18410130842023 Ilaçe dhe materiale mjeksore Lik detyrim prapambetur fat nr 4162/2023 dat 24.04.2023,flh nr 81 dat 25.04.2023,kontrata nr 374 dat 13.04.2023 per Spitalin Sr 2023
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 212,004 2023-07-20 2023-07-25 158110130492023 Ilaçe dhe materiale mjeksore 101304,QSUNT, barna, kontrate nr 136/71 date 27.04.2023, mk nr 309/12 date 07.11.2022, kerk dshf nr 136/60 date 19.04.2023, ft nr 4303/2023 date 28.04.203, fh nr 23485 date 28.04.2023, akt kolaudim date 28.04.2023
    Spitali Shkoder (3333) winpharma Shkoder 26,501 2023-07-10 2023-07-11 42710130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perdorim spitalor MK 40 lote (24 muaj), lot 13 Paracetamol, kont nr 1783 dt 27.06.23 afati--31.10.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 6821/2023 dt 27.06.23, fh nr 1881 dt 29.06.23, pv dt 29.06.23
    Sp. Kavaje (3513) winpharma Kavaje 61,835 2023-07-05 2023-07-06 19610130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE 10/19 DT 05.06.2023, FATURE NR 5979 DT 06.06.2023, FH NR 50 DT 06.6.2023, PV KOLAUDIMI DT 06.06.2023.
    Sp. Peqin (0827) winpharma Peqin 2,650 2023-07-04 2023-07-05 5510130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 2 dt 24.04.2023 fature nr 4134 dt 24.04.2023. Flete hyrje nr 6 dt 24.04.2023
    Spitali Kukes (1818) winpharma Kukes 353,340 2023-06-26 2023-06-27 23710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kon.1108 dt.07.06.2023 ft n.6088/2023 dt.08.06.2023 fh n.93 dt.08.06.2023
    Sp. Pogradec (1529) winpharma Pogradec 14,134 2023-06-16 2023-06-19 32210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente fatura nr 6092 dt 08.06.2023,fh nr 116+pvmd te mallit dt 08.06.2023
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,236,690 2023-06-15 2023-06-16 34110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/431 dt 28.03.2023, fat tat nr 3971/2023 dt 18.04.2023, fh nr 1975 dt 18.04.2023, p.verb dt 18.04.2023
    Spitali Universitar i Traumes (3535) winpharma Tirane 530,010 2023-06-12 2023-06-14 32010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente, up 489,dt 17.8.22, nj fit 3309/11, dt 25.10.22, mk 3309/12, dt 07.11.22, kont nr 60/431 dt 28.03.2023, fat tat nr 3533/2023 dt 05.04.2023, fh nr 1955 dt 05.04.2023, p.verb dt 05.04.2023