Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Spitali Lezhe (2020) winpharma Lezhe 89,000 2021-10-27 2021-11-01 44410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 18 DT 30.08.2021,KONTRATE NR 98/9 DT 30.08.2021,F HYRJE NR 153 DT 31.08.2021,PV KOLAUDIMI DT 31.08.2021,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 151,300 2021-10-26 2021-10-28 242210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna mk 190/32 dt 13.04.2021 Kerkes DSHF 190/72 dt 14.09.2021 kontr 190/80 dt 05.10.2021 ft 27/2021 06.10.2021 fh 19474 dt 06.10.2021
    Spitali Elbasan (0808) winpharma Elbasan 534,270 2021-10-07 2021-10-08 66810130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente, Tender, marreveshje kuader, kont nr 1248 dt 18.08.2021 fat 15/2021 dt 17.08.2021 fh nr.170 dt 17.08.2021 Akt kolaudimi dt 17.08.2021
    Spitali Vlore (3737) winpharma Vlore 284,800 2021-09-10 2021-09-13 57910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3079 DT 17.08.2021 FAT NR 16/2021 DT 18.08.2021 F.H NR 230 DT 18.08.2021
    Spitali Lezhe (2020) winpharma Lezhe 44,500 2021-08-30 2021-09-01 37910130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 12 DT 07.07.2021,F HYRJE NR 118 DT 08.07.2021,KONTRATE NR 98/8 DT 07.07.2021,PV KOLAUDIMI DT 08.07.2021,BARNA
    Spitali Universitar i Traumes (3535) winpharma Tirane 3,560,000 2021-08-06 2021-08-09 49510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente kont vazhdim nr 43/27 date 28.06.2020 fat nr 11/2021 date 29.06.2021 fh nr 936 date 29.06.2021
    Spitali Gjirokaster (1111) winpharma Gjirokaster 222,500 2021-07-28 2021-07-29 50410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 8/2021 dt 19.05.2021 fh nr 94 dt 19.05.2021 pv, kontr 297/5 dt 05.05.2021
    Sp. Kavaje (3513) winpharma Kavaje 54,600 2021-07-07 2021-07-08 23610130712021 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE MJEKSORE KONTR 115/15 DT 31.03.2021 FAT 10/2021 DT 25.06.2021 FH 58 DT 25.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 151,300 2021-06-29 2021-06-30 138710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK 190/32 DT 13.4.21.kerk DSHF 190/345 dt 5.5.2021.kont 190/37 dt 12.5.21.fat nr 7/2021 dt 14.5.2021.fh nr 18779 dt 14.5.21
    Spitali Gjirokaster (1111) winpharma Gjirokaster 375,580 2021-05-18 2021-05-19 35210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani"medikamente fat nr 4 dt 19.03.2021 fh nr 45 dt 19.03.2021 kontr 74/4 dt 29.01.2021
    Spitali Gjirokaster (1111) winpharma Gjirokaster 69,420 2021-04-15 2021-04-16 23210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 3/2021 dt 10.02.2021 fh nr 19 dt 11.02.2021 kontr 74/4 dt 29.01.2021
    Sp. Kavaje (3513) winpharma Kavaje 127,400 2021-04-09 2021-04-12 11710130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR6/2021 DT 31.03.2021 HYRJE NR 15 DT 31.03.2021 TE KONT 115/15 DT 31.3.2021
    Sanatoriumi Tirane (3535) winpharma Tirane 100,446 2021-03-18 2021-03-23 18310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi BARNA UP 122/69 DT 08.10.2020 kontr 122/67 dt 26.11.2020 ft 93782038 dt 04.12.2020 fh 446 dt 04.12.2020
    Spitali Lezhe (2020) winpharma Lezhe 44,500 2021-02-12 2021-02-15 6910130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1 DT 26.01.2021,F HYRJE NR 9 DT 26.01.2021,KONTRATE NR 98/1 DT 26.01.2021,PV KOLAUDIMI DT 27.01.2021
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,780,000 2020-12-29 2021-01-05 82710171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 43/2 dt 7.7.20, m.kuader 43/11 dt 31.8.20, kont. 43/21 dt 24.12.20, ft 937820059 dt 24.12.20, fh 666 dt 24.12.20
    Spitali Lezhe (2020) winpharma Lezhe 89,000 2020-12-15 2020-12-16 53910130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.90 DT.21.10.2020,FHYRJE 267 DT.21.10.2020 SIPAS KONTR.547/13 DT.21.10.2020 BLEJR BARNA
    Spitali Vlore (3737) winpharma Vlore 356,000 2020-11-13 2020-11-16 72210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 4189, DT. 16.10.2020, UP NR. 3108, DT. 29.07.2020, FAT NR. 86, DT. 16.10.2020, SERIA 90777486, FH NR. 636, DT. 16.10.2020
    Spitali Universitar i Traumes (3535) winpharma Tirane 4,806,000 2020-11-05 2020-11-09 67610171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 43/2 dt 7.7.20, m.kuader 43/11 dt 31.8.20, kont. 43/18 dt 8.9.20, ft 90777452 dt 9.9.20, fh 478 dt 9.9.20
    Sp. Kolonje (1514) winpharma Kolonje 27,000 2020-11-05 2020-11-06 35910130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,up nr 37 dt 28.10.2020,lik i fat nr 2003 dt 04.11.2020,fh nr 112 dt 04.11.2020,procesverbal marrje ne dorezim dt 04.11.2020
    Sp. Tepelene (1134) winpharma Tepelene 178,000 2020-09-24 2020-09-25 22810130862020 Ilaçe dhe materiale mjeksore UP NR 22 DT 11.09.2020 , FT NR 62 DT 23.09.2020 SPITALI TEPELENE