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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A & A PHARMA All 3,471,455.00 30 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 Elbasan (0808) A & A PHARMA Elbasan 162,000 2024-10-21 2024-10-22 63910130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil blerje alkool etilik fat nr 2435/2024 fh nr 1368 dt 26.6.2024 pv 26.06.2024 up nr 183 dt 19.06.2024
    Spitali Lushnje (0922) A & A PHARMA Lushnje 100,800 2024-08-07 2024-08-08 35310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik Blerje materiale mjekesore (alkool), fat.fisk.nr.2530 dt.23.07.2024, FH nr.125 dt.23.07.2024, PV marrje dorezim dt.23.07.2024, PV ofertave nr.1135/1 dt.23.07.2024, ur.blerje nr.198 dt.23.07.2024
    Maternitet Nr.2T. (3535) A & A PHARMA Tirane 119,952 2024-08-06 2024-08-07 34410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autoriz mshms nr 1533/157 dt 26.07.2022 kontr nr 514/1 dt 21.06.2024,fat 2550  dt 26.07.2024, fh nr 29 dt 26.07.2024,
    Maternitet Nr.2T. (3535) A & A PHARMA Tirane 84,000 2023-12-11 2023-12-14 55310130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,likalkool etilik,urdh prok nr 391/2 dt 11.5.2023,ftese oferte 11.05.2023,njof fit 22.05.2023,fat 1612 dt 5.12.2023,fl hyrnr 1 dt 5.12.2023
    Spitali Kukes (1818) A & A PHARMA Kukes 139,200 2023-10-26 2023-10-27 45610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Alkool etilik Up n.20 dt.28.09.2023 ft n.1404/2023 dt.06.10.2023 fh n.155 dt.06.10.2023
    Sp. Permet (1128) A & A PHARMA Permet 58,200 2023-10-23 2023-10-24 22310130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET ALKOL MJEKSOR FAT NR 1346/2023 DT 26.09.2023 FH NR 55 DT 26.09.2023 U PROK NR 21 DT 26.09.2023 PROCES VERBAL DT 26.09.2023
    Sp. Mat (0625) A & A PHARMA Mat 99,855 2023-09-20 2023-09-21 31810130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente (alkol mjeksor).Shkr.M.SH per kryerje proc.prok.Nr.216 Prot.Dt.16.01.2023.Fat.Nr.1037/2023 Dt.04.07.2023.Fl.Hyrje Nr.62 Dt.04.07.2023.Proc.verb.mare dorez.Nr.62 Dt.04.07.2023.
    Maternitet Nr.2T. (3535) A & A PHARMA Tirane 84,000 2023-06-15 2023-06-19 24110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,kerkese 391 dt 28.04.2023,urdh prok nr 391/2 dt 11.05.2023,ftese oferte 11.05.2023,fat 962/2023 dt 7.06.2023,fl hyr nr 15dt 7.06.2023
    Sp. Pogradec (1529) A & A PHARMA Pogradec 496,800 2023-03-09 2023-03-10 10110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.28+FATURA NR.519 DT.17.02.2023
    Sp. Kruje (0716) A & A PHARMA Kruje 387,600 2023-01-05 2023-01-06 51610130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje alkol mjeksor urdher blerje nr97 dt 15.12.2022 ftese per ofert dt19.12.2022 njoftim fituesi dt 21.12.2022 lik fat nr 1673/2022 fh nr 113 dt 28.12.2022
    Spitali Diber (0606) A & A PHARMA Diber 177,592 2022-12-20 2022-12-21 32810130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, Ilace,up nr 15 dt 13.07.2022,kontrate nr 15/2 dt 22.08.2022,fh nr 47 dt 25.08.2022,ft nr 992 dt 23.08.2022,pv dt 25.08.2022
    Spitali Lezhe (2020) A & A PHARMA Lezhe 23,760 2022-12-06 2022-12-07 64410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1332 DT 23.11.2022,F HYRJE NR 257 DT 23.11.2022,KONTRATE NR 505/4 DT 13.06.2022,PV KOLAUDIMI DT 23.11.2022,MATERIALE MJEKIMI
    Spitali Universitar i Traumes (3535) A & A PHARMA Tirane 238,068 2022-10-17 2022-11-11 49310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje alkol etilik, up nr 24/6,dt 20.04.22, ft of 24/7,dt 20.04.22, ft nr 1001,dt 23.08.22, pv 23.08.22
    Spitali Lezhe (2020) A & A PHARMA Lezhe 47,520 2022-10-13 2022-10-14 51010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1158 DT 29.09.2022,F HYRJE NR 195 DT 29.09.2022,KONTRATE 505/4 DT 13.06.2022,AKT KOLAUDIM DT 29.09.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) A & A PHARMA Lezhe 23,760 2022-08-11 2022-08-12 40610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 944 DT 03.08.2022,F HYRJE NR 161 DT 04.08.2022,KONTRATE NR 505/4 DT 13.06.2022,AKT KOLAUDIM DT 04.08.2022,MATERIALE MJEKIMI
    Spitali Shkoder (3333) A & A PHARMA Shkoder 111,000 2022-08-08 2022-08-09 44010130232022 Ilaçe dhe materiale mjeksore 1013023,alkool etilik, up 26 dt 14.06.2022, fo 1250/2 dt 14.06.2022, klas perf 20.06.2022, njof fit app 22.06.2022, fat 726/2022 dt 05.07.2022, fh 1301 dt 05.07.2022. pcv md 05.07.2022
    Spitali Lezhe (2020) A & A PHARMA Lezhe 23,760 2022-07-04 2022-07-05 34210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 641 DT 13.06.2022,F HYRJE NR 131 DT 13.06.2022,KONTRATE NR 505/4 DT 13.06.2022,AKT KOLAUDIM DT 13.06.2022,MATERIALE MJEKIMI
    Sp. Permet (1128) A & A PHARMA Permet 57,600 2021-12-23 2021-12-24 32510130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET BLERJE ALKOL MJEKESOR FAT NR 774/2021 DT 18.12.2021 FH NR 46 DT 18.12.2021 U PROK NR 27 DT 18.12.2021 PROCES VERBAL MARJE DOREZIM DT 18.12.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A & A PHARMA Tirane 148,440 2020-07-20 2020-07-21 18510290012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029001-Keshilli i Larte Gjyqesor 602-mat dezifektimi sipas up nr 8 dt 22.4.20.ftese oferte nr 1895/1 dt 22.4.20.fat nr 61 dt 28.4.20.seri 86840411 ,fh nr 3.8 dt 28.4.20
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) A & A PHARMA Tirane 231,840 2020-07-20 2020-07-21 18610290012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029001-Keshilli i Larte Gjyqesor 602-mat dezifektimi sipas up nr 8 dt 22.4.20.ftese oferte nr 1895/1 dt 22.4.20.fat nr 73 dt 29.4.20.seri 86840423 ,fh 9 dt 29.4.20