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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    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 Lezhe (2020) winpharma Lezhe 132,503 2023-06-06 2023-06-07 29610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5650 DT 29.05.2023,F HYRJE NR 141 DT 29.05.2023,KONTRATE NR 277/15 DT 26.05.2023,AKT KOLAUDIM DT 29.05.2023,BARNA
    Spitali Shkoder (3333) winpharma Shkoder 39,751 2023-05-29 2023-05-30 29710130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perdorim spitalor MK 24 muaj, lot 13 Paracetamol, kont 1421 dt 19.05.23, vazhd MK 3309/12 dt 07.11.22, fat nr 5328/2023 dt 19.05.23, fh nr1788 dt 22.05.23, pv dt 22.05.23
    Spitali Gjirokaster (1111) winpharma Gjirokaster 1,192,522 2023-05-29 2023-05-30 23010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 5034/2023 dt 11.05.2023 fh nr 87 dt 12.05.2023 kontr 383 dt 10.05.2023
    Materniteti Tirane (3535) winpharma Tirane 17,667 2023-05-11 2023-05-15 12810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 18.11.2022,kontrate 49/7 dt 20.02.2023,fat 2938/2023 dt 23.03.2023,fl hyr nr 56 dt 23.03.2023
    Sp. Pogradec (1529) winpharma Pogradec 14,134 2023-05-04 2023-05-05 19210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.18 dt 02.03.2023,fatura nr.2841+flete hyrja nr.48+PVMDM dt 20.03.2023
    Spitali Lushnje (0922) winpharma Lushnje 53,001 2023-04-26 2023-04-27 17510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.3199 dt.28.03.2023, FH nr.71 dt.28.03.2023, PV marrje dorezim dt.28.03.2023, kontr.nr.457 dt.28.03.2023
    Spitali Lezhe (2020) winpharma Lezhe 132,503 2023-04-13 2023-04-14 14210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2857 DT 21.03.2023,F HYRJE NR 57 DT 21.03.2023,KONTRATE NR 277/3 DT 21.03.2023,AKT KOLAUDIM DT 21.03.2023,BLERJE BARNA
    Sp. Kavaje (3513) winpharma Kavaje 35,334 2023-04-07 2023-04-11 9510130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA 10/5 DT 15.02.2023, FATURE 2939 DT 23.03.2023, FH NR 25 DT 23.03.2023, PV KOLAUDIMI DT 23.03.2023.
    Sp. Kolonje (1514) winpharma Kolonje 176,670 2023-03-23 2023-03-24 7810130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.21 dt.26.01.2023, lik.fat.nr.2805/2023 dt.20.03.2023, fl.hyrje nr. 43 dt.20.03.2023, proc.verb.marrje ne dore.dt.20.03.2023
    Sp. Kavaje (3513) winpharma Kavaje 26,500 2023-02-22 2023-02-23 4810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATA NR 10/5 DATE 15.02.2023, FATURE NR 1604/2023 DATE 15.02.2023, FH NR 12 DATE 15.02.2023, PV KOLAUDIMI DT 15.02.2023
    Sp. Puke (3330) winpharma Puke 70,668 2023-02-09 2023-02-10 2210130832023 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 1054 DT 31.1.2023,FH 3 DT 31.1.2023,KONT 406/6 DT 16.1.2023
    Sp. Puke (3330) winpharma Puke 106,002 2023-02-09 2023-02-10 2010130832023 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 470 DT 16.1.2023,FH 1 DT 16.1.2023,KONT 406/6 DT 16.1.2023
    Spitali Universitar i Traumes (3535) winpharma Tirane 6,183,450 2023-01-21 2023-01-25 84910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente, up 489,dt 17.08.22, mk 3309/12, dt 07.11.2022, kontrat nr 60/199 dt 29.12.2022, fat tat nr 1876 dt 29.12.2022, fh nr 1819 dt 29.12.2022, p.verb dt 29.12.2022
    Sp. Peqin (0827) winpharma Peqin 4,417 2022-12-20 2022-12-23 15710130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 28 dt 16.12.2022 fature nr 11464/2022 dt 17.12.2022 fh nr 40 dt 19.12.2022
    Sp. Tepelene (1134) winpharma Tepelene 110,419 2022-12-22 2022-12-23 31210130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 11637/22.12.2022 SPITALI TEPELENE
    Sp. Sarande (3731) winpharma Sarande 30,034 2022-12-14 2022-12-15 45810130842022 Ilaçe dhe materiale mjeksore lik fature 10718 DT.25.11.2022, FLH 200 DATE 25.11.2022 MEDIKAMENTE NGA SPITALI SR
    Spitali Vlore (3737) winpharma Vlore 265,005 2022-12-12 2022-12-13 72910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4862 DT 15.11.2022 FAT NR 10337 DT 15.11.2022 F.H NR 386 DT 15.11.2022
    Spitali Shkoder (3333) winpharma Shkoder 66,251 2022-12-07 2022-12-09 78610130232022 Ilaçe dhe materiale mjeksore 1013023,blerje barna per perdorim spitalor , marr kuader 3309/12 dt 7.11.22 autorizim 3309/13 dt 8.11.2022 fnjf app nr 149 dt 31.10.22 kon 2572 dt 16.11.22 ft 10382/2022+fh 1475+pcv dt 16.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 409,400 2022-11-30 2022-12-01 346910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 190/32 dt 13.04.2021 kerk DSH nr 417/61 dt 18.10.2022 kontrata nr.417/65 dt 31.10.22 fat nr 9823/2022 dt 31.10.22 F.H.22247 dt 01.11.22
    Spitali Lushnje (0922) winpharma Lushnje 35,334 2022-11-25 2022-11-30 70910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.10363 dt.15.11.2022, fh.nr.221 dt.15.11.2022, PV marrje dorezim dt.15.11.2022, kontr.nr.1747 dt.15.11.2022