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 Central Pharma Group All 1,284,861.00 14 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
    Klubi I Sportit (0808) Central Pharma Group Elbasan 35,050 2024-05-31 2024-06-03 7521090122024 Ilaçe dhe materiale mjeksore 2109012 Klubi Shumesportesh Elbasan,Medikamente,UP nr.24 dt.24.05.2024,PV prok. dt.27.05.2024,Fature nr.10551/2024 +FH nr.23+PVMD dt.28.05.2024
    Qendra Sociale Balashe Elbasan (0808) Central Pharma Group Elbasan 60,000 2024-05-10 2024-05-13 8121090172024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109017 Qendra Sociale Balashe,Blerje medikamente,UP dt.11.01.2024,Fature nr.5586/2024+FH nr.10 dhe 10/1+PVMD dt.15.03.2024
    Akademia e Fiskultures (3535) Central Pharma Group Tirane 39,051 2024-02-26 2024-02-28 4910110482024 Ilaçe dhe materiale mjeksore 1011048 Universiteti i Sporteve 2024, lik Ilaçe dhe materiale mjeksore, UP nr 3 dt 30.1.24 3 oferta pv nr 356 dt 30.1.24 ft nr 2411/2024 dt 31.1.24 fh nr 11 dt 31.1.24
    Akademia e Fiskultures (3535) Central Pharma Group Tirane 43,391 2024-02-07 2024-02-08 2910110482024 Ilaçe dhe materiale mjeksore 1011048 UST 2024, lik Ilaçe materiale mjekesore, UP nr 2 dt 22.01.2024 PV nr 247 dt 19.01.2024 ft nr 1701/2024 dt 23.01.2024 fh nr 9 dt 23.01.2024
    Klubi I Sportit (0808) Central Pharma Group Elbasan 18,805 2023-11-03 2023-11-06 17821090122023 Ilaçe dhe materiale mjeksore 2109012 Klubi Shumesportesh Elbasan,Medikamente,UP nr.35 dt.27.10.2023,PV prok. dt.30.10.2023,Fature nr.17999/2023 +FH nr.35+PVMD dt.31.10.2023
    Qendra Sociale Balashe Elbasan (0808) Central Pharma Group Elbasan 59,931 2023-06-22 2023-06-23 11321090172023 Ilaçe dhe materiale mjeksore 2109017 Qendra Sociale Balashe,Medikamente,Urdher dt.09.05.2023,fature nr.8302/2023+FH nr.13 dhe 13/1 dt.15.05.2023
    Shtëp. Foshnjës Tiranë (3535) Central Pharma Group Tirane 34,269 2022-10-06 2022-10-07 12010131372022 Ilaçe dhe materiale mjeksore 1013137-Shtepia e Foshnjes-602- medikamente up nr 68/1 dt 08.08.2022 pv mar dorz dt 31.08.2022 ft nr 11352/2022 dt 31.08.2022 fh nr 189 dt 31.08.2022
    Shtëp. Foshnjës Tiranë (3535) Central Pharma Group Tirane 117,721 2022-03-04 2022-03-07 2110131372022 Ilaçe dhe materiale mjeksore 1013137-Shtepia e Foshnjes-602- medikamente up nr 68 dt 31.01.2022 pv mar dorz dt 22.02.2022 ft nr 2278/2022 dt 22.02.2022 fh nr 36 dt 22.02.2022
    Prefektura e qarkut Elbasan (0808) Central Pharma Group Elbasan 120,000 2022-02-18 2022-02-21 3910160622022 Shpenzime per te tjera materiale dhe sherbime operative 1016062 Prefekti Qarkut Elb Shpenz.për të tjera materiale - mjete mbrojtëse, dezinfektues UP nr 2 dt 14.02.2022 PV nr 188/12 dt 14.02.2022 Fat nr 1977/2022 dt 14.02.2022 Fh nr 1 dt 14.02.2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Central Pharma Group Tirane 119,750 2022-02-15 2022-02-17 3810910012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1091001, KMD, Lik materiale pastrimi fat nr 1690//2022 dt 07.02.2022 fhyrje nr 1 dt 07.02.22 urdh prok nr 26 dt 03.02.22 pv dorez dt 07.02.22
    Qendra e zhvillimit Tirane (3535) Central Pharma Group Tirane 172,943 2021-04-22 2021-04-23 4821011532021 Ilaçe dhe materiale mjeksore 2101153 Qendra e Zhvillimit Pellumbat -Medikamente,, kerk. 15.03.2021, up. 14 dt 16.03.2021 urdh. 33 dt 20.04.2021 ft, of.26.03.2021 fit. 06.04.2021 fat 3 dt 13.04.2021 pvmarrje dorezim, dt13.04.2021, fh. nr.13 dt.13.04.2021
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Central Pharma Group Tirane 118,950 2021-04-07 2021-04-08 5410910012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1091001,KOM MBR DISKRIM lik materiale pastrim urdh prok nr 31 dt 10.03.2021 pv marrje dorezim dt 16.03.2021 urdh prok nr 31 dt 10.03.2021 fhyrje nr 1 dt 16.03.2021
    Shtëp. Foshnjës Tiranë (3535) Central Pharma Group Tirane 245,000 2021-03-18 2021-03-19 2310131372020 Ilaçe dhe materiale mjeksore 1013137 Shtepia e Foshnjes ,602-shp medikamente sipas kerk dt22.2.21.up nr 4 dt 23.2.21.fat nr 1/2021 dt 16.3.21.fh nr 62 dt 16.3.21
    Prefektura e qarkut Elbasan (0808) Central Pharma Group Elbasan 100,000 2021-02-23 2021-02-24 3910160622021 Shpenzime per te tjera materiale dhe sherbime operative 2021 Prefekti Qarkut Elb 1016062 Shpenz.per te tjera materiale-mjete mbrojtese UP nr 5 dt 17.02.2021 PV nr 245/14 dt 17.02.2021 Fat nr 3/2021 dt 19.02.2021 fh nr 2 dt 19.02.2021
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