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

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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 118,372,731.00 615 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
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 5,105 2023-08-07 2023-08-08 71210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/219 dt 08.11.2022 kont nr 217/712 dt 15.05.2023 ft nr 708704 dt 17.07.2023 fh nr 520 dt 17.07.2023
    Spitali Fier (0909) CFO PHARMA Fier 33,135 2023-08-07 2023-08-08 47210130172023 Ilaçe dhe materiale mjeksore pitali Fier 1013017 barna up.01.04.2022 fo.12.06.2023 kontr. fat.702702/2023 fh.195 pvmd
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 95,880 2023-08-07 2023-08-08 71110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/8 dt 28.07.2023 kont nr 217/681 dt 02.05.2023 ft nr 708697 dt 17.07.2023 fh nr 519 dt 17.07.2023
    Materniteti Tirane (3535) CFO PHARMA Tirane 8,255 2023-08-02 2023-08-07 27910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/157 dt 21.07.2022,kontrate 177/7 dt 16.02.2023,fat 68403/2023 dt 20.06.2023,fl hyr nr 98 dt 20.06.2023
    Spitali Korce (1515) CFO PHARMA Korçe 9,818 2023-07-31 2023-08-01 43910130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 3309/12 DT 07.11.22,AUT LIDHJ KON 3309/13 DT 08.11.22 UP NR 489 DT 17.08.22,KON NR 486 DT 20.03.23,FAT NR 690454 DT 27.06.2023,FH NR 247 DT 29.06.23
    Spitali Lezhe (2020) CFO PHARMA Lezhe 59,925 2023-07-26 2023-07-27 41810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 712434 DT 20.07.2023,F HYRJE NR 195 DT 21.07.2023,KONTRATE NR 1/54 DT 07.06.2023,PV KOLAUDIMI DT 21.07.2023,BLERJE BARNA
    Sp. Pogradec (1529) CFO PHARMA Pogradec 29,610 2023-07-10 2023-07-11 35510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,fatura nr 688918+fh nr 133+pvmd dt 26.06.2023
    Sp. Peqin (0827) CFO PHARMA Peqin 9,818 2023-07-04 2023-07-05 6310130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 10 dt 24.04.2023 fature nr 638539 dt 05.05.2023. Flete hyrje nr 15 dt 05.05.2023, Procesverbal kualidimi dt 05.05.2023
    Burgu 302 Tirane (3535) CFO PHARMA Tirane 72,046 2023-06-30 2023-07-03 10010140102023 Ilaçe dhe materiale mjeksore 1014010 IEVP Mine Peza blerje medikamente up nr 3165/2 date 22.05.2023 fat nr 657683 date 24.05.2023 fh nr 02 date 24.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 3,927 2023-06-29 2023-07-03 135610130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna vazhdim kontrate nr 136/2 date 11.01.2023, ft nr 645641/2023 dt 12.05.2023, fh nr 23602 date 12.05.2023, akt kolaudim dt 12.05.2023
    Spitali Lezhe (2020) CFO PHARMA Lezhe 13,645 2023-06-27 2023-06-29 34710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 164561 DT 21.06.2023,F HYRJE NR 173 DT 21.06.2023,KONTRATE 1/48 DT 29.05.2023,PV KOLAUDIMI DT 21.06.2023,BLERJE BARNA
    Maternitet Nr.2T. (3535) CFO PHARMA Tirane 13,645 2023-06-23 2023-06-26 26010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1532/129 dt 26.07.2022,kontr 510/1 dt 30.05.2023,fat 679489 dt 15.06.2023,fl hyr nr 93 dt 15.06.2023
    Spitali Shkoder (3333) CFO PHARMA Shkoder 9,033 2023-06-20 2023-06-21 36910130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perdorim spitalor MK 40 lote (24 muaj), lot 34 Ondansetron, kont 1482 dt 25.05.23, vazhd MK 3309/12 dt 07.11.22, fat nr 677412/2023 dt 13.06.23, fh nr 1839 dt 14.06.23, pv dt 14.06.23
    Sp. Tepelene (1134) CFO PHARMA Tepelene 426,028 2023-06-19 2023-06-20 12210130862023 Ilaçe dhe materiale mjeksore ILACE FT 665411 DT 31.05.2023 SPITALI TEPELENE
    Sp. Kucove (0217) CFO PHARMA Kuçove 946,800 2023-06-14 2023-06-15 13510130742023 Ilaçe dhe materiale mjeksore 1013074 blerje materiale mjeksore fat.673672 dt.09.06.2023 spitali kucove
    Sp. Laç (2019) CFO PHARMA Laç 1,187,999 2023-06-14 2023-06-15 17910130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje Kite & Reagente , ,urdher prokurimi nr 202 dt 12.04.2023,fature nr 645704 /2023 dt 12.05.2023 fh nr 33 dt 12.05.2023 pv dorezim malli dt 12.05.2023
    Reparti i NSH Tirane (3535) CFO PHARMA Tirane 49,966 2023-06-09 2023-06-13 11210160122023 Ilaçe dhe materiale mjeksore 1016012 FNSH, lik shp blerje ilaçe mjekesore, up 1186 dt 22.5.23, pv fit dt 28.5.23, sipas fatures 662419 dt 29.5.23, pv pritje malli dt 30.5.23, fh 01 dt 30.5.23
    Spitali Korce (1515) CFO PHARMA Korçe 42,640 2023-06-09 2023-06-12 34010130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.722 DT 02.05.2023,FAT NR.649265/2023 DHE F.HYRJE NR.93 DT.16.05.2023,UB 45780
    Sp. Mirdite (2026) CFO PHARMA Mirdite 719,880 2023-06-07 2023-06-08 17310130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI SHPENZIME MATERIALE MJEKIMI MM2 FAT 662359/2023 DT 29.05.2023,P-V DT 29.05.2023.
    Sp. Devoll (1505) CFO PHARMA Devoll 27,800 2023-06-06 2023-06-07 12310130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER CFO PHARMA PER BLERJE MEDIKAMENTE FAT NR 659046 DT 25.05.2023 FH NR 40 DT 25.05.2023 URDH NR 160 DT 06.06.2023