Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 56,044,607.00 141 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. Devoll (1505) winpharma Devoll 5,300 2022-11-23 2022-11-24 22210130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.489 DT.17.08.2022, MARREV.KUADER DT.07.11.2022,.NJOFTIM FIT.DT.25.10.2022, KONTRATE DT.15.11.2022, FAT.NR.10342 DT.15.11.2022,F.H.NR.64 DT.15.11.2022, URDHER NR.288 DT.23.11.2022,U.B.NR.6467
    Sp. Puke (3330) winpharma Puke 53,001 2022-11-22 2022-11-23 24710130832022 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 10341 DT 15.11.2022,FH 56 DT 15.11.2022,KONT 406/4 DT 15.11.2022
    Sp. Kavaje (3513) winpharma Kavaje 61,835 2022-11-21 2022-11-22 40210130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.755/27 DATE 15.11.2022, FATURE NR.10343 DATE 15.11.2022, FH NR.127 DATE 15.11.2022, PV KOLAUDIMI 15.11.2022.
    Sp. Tropoje (1836) winpharma Tropoje 5,300 2022-11-19 2022-11-21 24110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.796, date 16.11.2022, fatura nr.10462, date 08.11.2022, flete-hyrje nr.127, date 18.11.2022, pv marrje dorzim date 18.11.2022.
    Spitali Vlore (3737) winpharma Vlore 213,600 2022-10-25 2022-10-26 51710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3901 DT 14.09.2022 UP NR 42 NR PROT 458 DT 27.01.2020 fat 8507 dt 19.09.2022
    Sp. Kavaje (3513) winpharma Kavaje 89,000 2022-07-25 2022-07-26 23510130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATA NR 115/15 DT 31.03.2022 LIK .FATURE 6090/2022 DT 06.07.2022 ILCE DHE MATERJALE MJEKSORE
    Spitali Lushnje (0922) winpharma Lushnje 53,223 2022-07-05 2022-07-06 38710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.4569 dt.26.05.2022,fh.nr.97 dt.26.05.2022,PV komisionit marrje dorezim dt.26.05.2022,ur.prok.nr.684 prot dt.18.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 178,000 2022-07-01 2022-07-04 202310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont mk 190/32 dt 17.06.2020 DFSH 417/19 dt 13.04.2022 .fat nr 4735/2022 dt 01.06.2022.fh nr 21233 dt 01.06.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) winpharma Tirane 2,815,960 2022-05-12 2022-05-16 9210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik bl medik, kontr ne vaxhd nr 43/39 dt 28.03.2022, ft nr 2554/2022 dt 28.03.2022, fh dt 28.03.2022, pv md dt 28.03.2022
    Spitali Gjirokaster (1111) winpharma Gjirokaster 890,000 2022-04-22 2022-04-26 17610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 2204/2022 dt 17.03.2022 fh nr 52 dt 17.03.2022 kontr 72/11 dt 21.02.2022
    Spitali Gjirokaster (1111) winpharma Gjirokaster 534,000 2022-03-31 2022-04-01 11210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1580/2022 dt 25.02.2022 fh nr 37 dt 25.02.2022 kontr 72/11 dt 21.02.2022
    Spitali Lezhe (2020) winpharma Lezhe 89,000 2022-02-16 2022-02-17 9010130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 702 DT 27.01.2022,DF HYRJE NR 27 DT 28.01.2022,KONTRATE NR 1/19 DT 27.01.2022,AKT KOLAUDIM DT 28.01.2022,BLERJE BARNA
    Sp. Kavaje (3513) winpharma Kavaje 89,000 2022-02-16 2022-02-17 4710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 428 DT 19.01.2022
    Spitali Lezhe (2020) winpharma Lezhe 89,000 2022-02-08 2022-02-09 3510130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 30 DT 24.12.2021,F HYRJE NR 270 DT 29.12.2021,AKT KOLAUDIM DT 24.12.2021,KONTRATE 98/15 DT 28.12.2021 BLERJE BARNA
    Sp. Kolonje (1514) winpharma Kolonje 80,100 2021-12-13 2021-12-14 34310130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore up nr 38 dt 23.11.2021,lik i fta nr 29/2021 dt 06.12.2021,fh nr 77 dt 06.12.2021,procesverbal marrje ne dorezim dt 06.12.2021
    Spitali Gjirokaster (1111) winpharma Gjirokaster 222,500 2021-12-09 2021-12-10 82810130182021 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 25/2021 dt 30.09.2021 fh nr 173 dt 30.09.2021 pv kontr 712/3 dt 28.09.2021
    Spitali Universitar i Traumes (3535) winpharma Tirane 4,094,000 2021-12-03 2021-12-07 75110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 43/2 dt 7.7.20, m.kuader 43/11 dt 31.8.20, kont. 43/36 dt 14.10.21, ft 28/2021 dt 19.10.21, fh 1087 dt 19.10.21
    Spitali Gjirokaster (1111) winpharma Gjirokaster 222,500 2021-11-25 2021-11-26 75310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 17/2021 dt 18.08.2021 fh148 kontrat 630/1pv
    Spitali Gjirokaster (1111) winpharma Gjirokaster 222,500 2021-11-25 2021-11-26 72710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Medikamente fat 13/2021 dt 08.07.2021 fh 120 kontrat 489/4 pv 09.07.2021
    Spitali Vlore (3737) winpharma Vlore 320,400 2021-11-22 2021-11-23 78810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4625 DT 03.11.2021 FAT NR 28 DT 03.11.2021 F.H NR 358 DT 03.11.2021