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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    •  * 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 56,227,052.00 144 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 Lushnje (0922) winpharma Lushnje 152,700 2024-11-07 2024-11-08 53710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.9654 dt.18.10.2024, FH nr.199 dt.18.10.2024, PV marrje dorezim dt.18.10.2024, Kontr.nr.1645 dt.18.10.2024
    Sp. Permet (1128) winpharma Permet 23,925 2024-10-28 2024-10-29 21310130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 9516/2024 DT 15.10.2024 FH NR 71 DT 15.10.2024 KONT NR  243/14 DT 15.10.2024 PROCES VERBAL DT 15.10.2024
    Spitali Korce (1515) winpharma Korçe 5,820 2024-10-24 2024-10-25 64310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1917 DT 03.10.2024,FAT NR.9311/2024 DHE F.H NR.350 DT 03.10.2024
    Spitali Diber (0606) winpharma Diber 5,992 2024-10-23 2024-10-24 41610130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber ilace dhe materiale mjeksore up nr 275 dt 17.05.2024MK 2326/10 dt 07.08.2024 MK 2326/26 dt 12.08.2024kon nr 630/21 dt 02.10.2024ft nr 9211 dt 03.10.2024 fh nr 118pv marrje dorezim nr 118 dt 04.10.2024
    Sp. Puke (3330) winpharma Puke 74,900 2024-10-14 2024-10-16 18810130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/24 dt 12.8.2024,nj fit 2326/21 dt 7.8.2024,fat 9221 dt 4.10.2024,fh 31 dt 4.10.2024,kont 249/11 dt 4.10.2024
    Sp. Puke (3330) winpharma Puke 48,500 2024-10-14 2024-10-16 18910130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/22 dt 8.8.2024,nj fit 2326/18 dt 5.8.2024,fat 9222 dt 4.10.2024,fh 32 dt 4.10.2024,kont 249/10 dt 4.10.2024
    Sp. Berati (0202) winpharma Berat 7,490 2024-10-15 2024-10-16 69010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese kontrata nr.4693, dt.16.09.2024, fat,nr.8751, dt.17.09.2024, pmd nr.4718, dt.17.09.2024, fh nr.316, dt.17.09.2024, bl.medikamente
    Sp. Sarande (3731) winpharma Sarande 35,476 2024-10-14 2024-10-15 33110130842024 Ilaçe dhe materiale mjeksore Lik fat nr 8528,8526 dat 10.09.2024, flh nr 230,231 dat 11.09.2024,proces verbal dat 11.09.2024,kontrata nr 896,897 dat 10.09.2024 per Spitalin Sr 2024
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,590,030 2024-10-14 2024-10-15 58710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, kont ne vazhd nr 60/628 dt 31.01.24, ft nr 8995 dt 25.9.24, fh nr 2909 dt 25.9.24, pv dt 25.9.24
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 11,235 2024-10-08 2024-10-11 204710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 1695/10 dt 20.08.2024, kontrate nr 1695/19 dt 27.08.2024, ft nr 8486/2024 dt 10/09/2024 fh nr 26668 dt 10/09/2024 akt kolaudim date 10/09/2024
    Spitali Vlore (3737) winpharma Vlore 17,460 2024-10-10 2024-10-11 49510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3568 DT 09.09.2024 FAT NR 8479 DT 09.09.2024 F.H NR 237 DT 09.09.2024
    Sp. Puke (3330) winpharma Puke 458,100 2024-10-10 2024-10-11 17410130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 07.8.2024,fat 8501 dt 10.9.2024,fh 20 dt 11.9.2024,kont 250/7 dt 30.8.2024
    Spitali Vlore (3737) winpharma Vlore 610,800 2024-10-10 2024-10-11 50110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3624 DT 12.09.2024 FAT NR 8580 DT 12.09.2024 F.H NR 245 DT 12.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 14,550 2024-10-08 2024-10-10 204810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/19 dt 07.08.2024 kerk dshf nr 1695/9 dt 20.08.2024, kontrate nr 1695/18 dt 27.08.2024, ft nr 8487/2024 dt 10/09/2024 fh nr 26669 dt 10/09/2024 akt kolaudim date 10/09/2024
    Spitali Vlore (3737) winpharma Vlore 23,968 2024-10-08 2024-10-09 49610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3586 DT 09.09.2024 FAT NR 8478 DT 09.09.2024 F.H NR 238 DT 09.09.2024
    Sp. Librazhd (0821) winpharma Librazhd 45,810 2024-10-06 2024-10-08 34010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8843/2024 DATE 20.09.2024,KONTRATA NR.40/55, PROT, DATE 20.09.2024, BLERJE BARNA B3, LOTI 85.
    Spitali Gjirokaster (1111) winpharma Gjirokaster 530,010 2024-09-25 2024-09-26 56910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fature nr 8718 dt 16.09.2024,fh nr 197 dt 1709.2024
    Spitali Lezhe (2020) winpharma Lezhe 229,050 2024-09-24 2024-09-25 48610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 8304 DT 03.09.2024,F HYRJE NR 181 DT 04.09.2024,KONTRATE NR 858/13 DT 03.09.2024,KOLAUDIM DT 04.09.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJA BARNA
    Spitali Shkoder (3333) winpharma Shkoder 137,430 2024-09-23 2024-09-24 73110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder 3 Blerje Barna Dermatologjike marr kuader 2696/21 dt 12.08.2024,njof fitu app nr 47 12.08.24  ,kon nr 2432 dt 16.09.2024,fat nr 8775 dt 18.09.2024,fh nr 2831 dt 18.09.2024,pv dt 18.09.2024
    Sp. Kolonje (1514) winpharma Kolonje 3,174 2024-09-23 2024-09-24 22810130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.18.09.2024, flete hyrje nr.51 dt.18.09.2024, lik.fat.nr.8780/2024  dt.18.09.2024,ub nr. 81 dt.12.09.2024,kont.nr.54 dt.11.09.2024