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.
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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
    Shtepia e te moshuarve Fier (0909) CFO PHARMA Fier 94,202 2023-12-21 2023-12-22 22321110202023 Ilaçe dhe materiale mjeksore Shtepia e te moshuarve Fier 2111020 barna up.16.11.2023 pvmo.16.11.2023 fat.858659/2023 fh.2 pvmd
    Spitali Kukes (1818) CFO PHARMA Kukes 68,200 2023-12-19 2023-12-20 54210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna pv emrgjence 2089/1 dt.20.11.2023 ft n.834632/2023 dt.20.11.2023 fh n.168 dt.20.11.2023
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 13,645 2023-12-16 2023-12-20 118310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.07.2022 , kont nr.217/1022 dt 06.11.23 , ft nr.854632 dt 11.12.2023 fh 96 dt 11.12.2023
    Dega e Kujdesit Paresor Lushnje (0922) CFO PHARMA Lushnje 719,850 2023-12-15 2023-12-18 22910130122023 Ilaçe dhe materiale mjeksore 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Blerje kite dhe reagente sipas fat.fisk.nr.849004 dt.5.12.2023,f.hyr.nr.15-23,dt.5.12.2023,Pcv.marr.dorez.dt.5.12.2023, Urdh.prok.nr.25,dt.15.11.2023,Form.njoft.fit.nga APP dt.30.11.2023
    Dega e Kujdesit Paresor Kukes (1818) CFO PHARMA Kukes 116,499 2023-12-15 2023-12-18 19510130102023 Ilaçe dhe materiale mjeksore 1013010- NJ V K SH Kukes ilace mat mjeksore Up n.31 dt.14.11.2023 ft n.848084/2023 dt.04.12.2023 fh n.49 dt.04.12.2023
    Sp. Laç (2019) CFO PHARMA Laç 360,705 2023-12-12 2023-12-14 38410130752023 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore MM2 .Urdher prokurimi nr 546 dt 22.11.2023,fature nr 849217/2023 dt 05.12.2023,f-h nr 64 dt 05.12.2023,p-v dt 05.12.2023.
    Spitali Shkoder (3333) CFO PHARMA Shkoder 160,326 2023-12-12 2023-12-13 94310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektive te pergj MK 113 lote (24 muaj), lot 49 Dobutamine, kont nr 2996 dt 20.11.23 , vazhd MK nr 1532/128 dt 26.07.22, fat 8388/2023 dt 23.11.2023, fh 2177 dt 24.11.2023, pcv md 24.11.2023
    Spitali Shkoder (3333) CFO PHARMA Shkoder 8,528 2023-12-12 2023-12-13 94210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 49 Dobutamine, kont nr 2996 dt 20.11.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 837045/2023 dt 22.11.23, fh nr 2176 dt 24.11.23, pv dt 24.11.23
    Spitali Shkoder (3333) CFO PHARMA Shkoder 14,139 2023-12-12 2023-12-13 94410130232023 Ilaçe dhe materiale mjeksore 1013023 B3barna te ndryshme spitalore, MK 40 lote (24 muaj), lot 34 , kont nr 2998 dt 20.11.23, vazhd MK nr 3309/12 dt 07.11.22, fat 837082/2023 dt 22.11.2023, fh 2166 dt 23.11.2023, pcv md 23.11.2023
    Spitali Shkoder (3333) CFO PHARMA Shkoder 785 2023-12-12 2023-12-13 94510130232023 Ilaçe dhe materiale mjeksore 1013023 B3barna te ndryshme spitalore, MK 40 lote (24 muaj), lot 34 , kont nr 2998 dt 20.11.23, vazhd MK nr 3309/12 dt 07.11.22, fat 838814/2023 dt 23.11.2023, fh 21786 dt 24.11.2023, pcv md 24.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 224,406 2023-12-05 2023-12-12 280210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/63 date 23.01.2023 ft nr 684239/2023 date 20/06/2023 fh nr 23987 date 20/06/2023 akt kolaudim date 20/06/2023
    Sp. Has (1812) CFO PHARMA Has 194,440 2023-12-07 2023-12-12 25710130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.839183 dt.24.11.2023 "Blerje materiale mjekimi" ,flet-hyrje nr.72 dt.24.11.2023,pv i marrjes ne dorezim dt.24.11.2023,urdher kerkes blerja nr.418/3 dt.16.11.2023,u-prok nr.39 dt.16.11.2023,.Spitali Has
    Sp. Has (1812) CFO PHARMA Has 387,655 2023-12-07 2023-12-11 25610130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.839182 dt.24.11.2023 "Blerje ilace" ,flet-hyrje nr.71 dt.24.11.2023,pv i marrjes ne dorezim dt.24.11.2023,urdher kerkes blerja nr.417/3 dt.16.11.2023,u-prok nr.38 dt.16.11.2023,.Spitali Has
    Spitali Universitar i Traumes (3535) CFO PHARMA Tirane 69,929 2023-11-30 2023-12-04 79410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl barna MK 1532/128 dt 26.7.2022 up 28.4.2023 njf 15.7.2022kontr 60/427 dt 27.3.2023 ft 761624/2023 dt 8.9.2023 fh 2266 dt 8.9.2023 pv 8.9.2023
    Sp. Librazhd (0821) CFO PHARMA Librazhd 23,500 2023-11-24 2023-11-30 42610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 833688 DATE 18.11.2023,FH NR 106 DATE 20.11.2023,PROC VERBAL KOL MALLI DT 20.11.2023,UP NR 42 DT 13.11.2023,PER BLERJE MEDIKAMENTE.
    Sp. Tropoje (1836) CFO PHARMA Tropoje 90,240 2023-11-23 2023-11-24 25610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, up nr.14, date 06.11.2023, fatura nr.825248, date 10.11.2023, flete-hyrje nr.110, date 10.11.2023, pv marrje dorzim date 10.11.2023.
    Sp. Sarande (3731) CFO PHARMA Sarande 11,985 2023-11-21 2023-11-23 34010130842023 Ilaçe dhe materiale mjeksore Lik fat nr 795749 dat 11.10.2023 flh nr 227 dat 12.10.2023,kontrata nr 840 dat 13.09.2023 per Spitalin Sr 2023
    Sp. Laç (2019) CFO PHARMA Laç 989,000 2023-11-20 2023-11-22 35510130752023 Ilaçe dhe materiale mjeksore Spitali Lac , Blerje barna gjaku dhe organet formuese U-Prok.nr 482 dt 23.10.2023,fature nr 817668/2023 dt 03.11.2023,f-h nr 58 dt 03.11.2023,p-v marrje ne dorezim dt 03.11.2023.
    Spitali Vlore (3737) CFO PHARMA Vlore 239,700 2023-11-20 2023-11-21 67710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4028 DT 12.10.2023 FAT NR 816867 DT 02.11.2023 FH NR 348 DT 02.11.2023
    Spitali Diber (0606) CFO PHARMA Diber 71,910 2023-11-17 2023-11-20 33010130152023 Shpenzime per te tjera materiale dhe sherbime operative 2023, Spitali Diber, 1013015, ilace dhe materiale mjekesore, urdher prokurimi nr.203/204, dt.01.04.2023, MK nr.1532/128, dt.26.07.2023, MK nr 1533/152, dt.19.07.2023, kontrate nr 760/29, dt.10.11.2023, flete hyrje nr.31, dt.14.11.2023