Treasury Transactions 2019-2025

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All winpharma All 70,841,728.00 211 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
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 126,100 2025-06-18 2025-06-23 152510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/19 dt 07.08.2024 kerk dshf nr 70/119 dt 10.04.2025 kontrate nr 70/141 dt 17.04.2025 ft nr 3992/2025 dt 22/04/2025 fh nr 28132 dt 23/04/2025 akt kolaudim date 22/04/2025
    Spitali Elbasan (0808) winpharma Elbasan 64,404 2025-06-19 2025-06-20 32910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024, nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/24 dt 12.08.2024, Kontr.nr 2039 prot dt 31.12.2024, Fat nr.181/2025 FH 4 Akt kolaud.dt 08.01.2025
    Spitali Universitar i Traumes (3535) winpharma Tirane 27,000 2025-06-18 2025-06-19 36010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/106 dt 3.2.2025 fT 1150 DT 11.2.2025 fH 3160 DT 11.2.2025
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,832,400 2025-06-18 2025-06-19 35310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/106 dt 3.2.2025 Ft 5124 dt 27.5.2025 Fh 3394 dt 27.5.2025
    Sanatoriumi Tirane (3535) winpharma Tirane 14,980 2025-06-18 2025-06-19 69510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorz mshms nr 114/10 dt 14.08.2024 kont nr 114/778 dt 26.05.2025 ft nr 5173/2025 dt 28.05.2025 fh nr 352 dt 28.05.2025
    Sp. Pogradec (1529) winpharma Pogradec 4,494 2025-06-17 2025-06-18 32120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 48 dt 22.5.2025, fature 5159+ fh 102+pvmd te mallit dt 28.5.2025
    Sp. Pogradec (1529) winpharma Pogradec 38,175 2025-06-17 2025-06-18 32220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 50 dt 26.5.2025, fature 5160+ fh 103+pvmd te mallit dt 28.5.2025
    Spitali Diber (0606) winpharma Diber 6,741 2025-06-17 2025-06-18 11110130152025 Ilaçe dhe materiale mjeksore 2025Spitali Diber ilace dhe materiale mjeksore up nr 275 dt 17.05.2024 kon nr 42/16 dt 27.01.2025 marrveshje kuader njof fit ft nr 1419 dt 06.02.2025 fh nr 36 pv nr 35 dt 07.02.2025
    Spitali Diber (0606) winpharma Diber 30,540 2025-06-17 2025-06-18 11010130152025 Ilaçe dhe materiale mjeksore 2025Spitali Diber ilace dhe materiale mjeksore up nr 317 dt 10.06.2024 kon nr 42/19 dt 27.01.2025 marrveshje kuader njof fit ft nr 1418 dt 06.02.2025 fh nr 35 pv nr 34 dt 07.02.2025
    Spitali Shkoder (3333) winpharma Shkoder 229,050 2025-06-16 2025-06-17 32710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 1157dt 19.05.25,fat nr 4966 dt 21.05.25,fh nr 3270 dt 21.05.25,pv dt 21.05.25
    Spitali Fier (0909) winpharma Fier 4,171 2025-06-12 2025-06-13 65310130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 5329 DT 02/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 52,430 2025-06-03 2025-06-13 131810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/82 date 18..02.2025 ft nr 3588/2025 date 09/04/2025 fh nr 28034 dt 10/04/2025 akt kolaudim date 09/04/2025
    Materniteti Tirane (3535) winpharma Tirane 15,270 2025-06-10 2025-06-11 19810130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine -Bl Medikamente,Autorizim nr 2326/22 dt 08.08.2024,MK nr 2326/19 dt 07.08.2024,Kont nr 254/5 dt 19.05.2025,FAT nr 5119/2025 dt 27.05.2025,FH nr 45 dt 27.05.2025,PV nr 354/8 dt 28.05.2025
    Materniteti Tirane (3535) winpharma Tirane 1,498 2025-06-04 2025-06-05 19710130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - blerje medikamente, mk nr 2326/21 dt 7.8.24, autoriz nr 2696/26 dt 12.08.24, kont. nr 339/5 dt 19.05.25, ft nr 5117 dt 27.05.25, fh nr 44 dt 27.05.25, pv nr 339/8 dt 28.05.25
    Sp. Gramsh (0810) winpharma Gramsh 38,175 2025-05-29 2025-05-30 16910130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,up nr.49 dt 14.05.2025,ftese ofert,njoftim fitues app,fat nr.5102 dt 26.05.2025,flet hyrje nr.47 dt 26.05.2025
    Spitali Gjirokaster (1111) winpharma Gjirokaster 238,975 2025-05-27 2025-05-28 30210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 4677/2025 dt 12.05.2025 fh nr 102 dt 13.05.2025 kontr 527 dt 11.03.2025
    Sp. Permet (1128) winpharma Permet 1,455 2025-05-27 2025-05-28 10910130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 4235/2025 DT 28.04.2025 FH NR 15 DT 28.04.2025 KONT NR 122 DT 22.04.2025 PROCES VERBAL DT 28.04.2025
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,526,847 2025-05-27 2025-05-28 029510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje Barna sut Kontr ne vazhd 52/106 dt 3.2.2025 Ft 4308 dt 30.4.2025 Fh 3341 dt 30.4.2025
    Spitali Vlore (3737) winpharma Vlore 488,640 2025-05-23 2025-05-26 23210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1754 DT 24.04.2025 FAT NR 4115 DT 24.04.2025 F.H NR 118 DT 24.04.2025
    Sp. Sarande (3731) winpharma Sarande 4,494 2025-05-21 2025-05-23 18310130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 3865 dat 16.04.2025,flh nr 104 dat 17.04.2025,proces verbal dat 17.04.2025,kontrata nr 430 dat 14.04.2025 per Spitalin Sr 2025