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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  • 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 winpharma All 66,589,023.00 193 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 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
    Spitali Kukes (1818) winpharma Kukes 305,400 2025-05-21 2025-05-22 17910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.51 dt 02.04.2025 ft nr 3538 dt 08.04.2025 fh nr 56 dt 08.04.2025
    Sp. Bulqize (0603) winpharma Bulqize 3,745 2025-05-14 2025-05-19 12410130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.22.04.2025,fat. nr.4352/2025 dt.01.05.2025,fh nr.38 dt.02.05.2025, pvmd dt.02.05.2025.
    Sp. Delvine (3704) winpharma Delvine 8,900 2025-05-13 2025-05-14 8810130662025 Ilaçe dhe materiale mjeksore lik faturen nr 1984 data 16.04.2025 kon nr 90 dat 15.04.2025 Spitali Delvine
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,374,300 2025-04-29 2025-05-02 19510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/106 dt 3.2.202 5Ft 3167 dt 27.3.2025 Fh 3262 dt 27.3.2025
    Spitali Korce (1515) winpharma Korçe 4,494 2025-04-29 2025-04-30 25410130192025 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.3118/2025 DHE F.H NR.116 DT 30.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 52,430 2025-04-24 2025-04-29 87610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024.erk dshf nr 70/49 dt 28.01.2025, kontrate nr 70/2 dt 18.02.2025 ft nr 1871/2025 dt 20/02/2025 fh nr 27767 date 20/02/2025 akt kolaudim date 20/02/2025
    Spitali Lushnje (0922) winpharma Lushnje 91,620 2025-04-17 2025-04-28 20810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2980 dt.21.03.2025, FH nr.55 dt.21.03.2025, PV marrje dorez.dt.21.03.2025, kontr.nr.521 dt.20.03.2025
    Sp. Kolonje (1514) winpharma Kolonje 7,635 2025-04-18 2025-04-22 11510130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.3580/2025 dt.09.04.2025,fl.hyrje nr.65 dt.09.04.2025,proc.verb.marr.dor. dt. 09.04.2025,ub nr.57 dt.07.04.2025
    Sp. Kolonje (1514) winpharma Kolonje 3,174 2025-04-18 2025-04-22 11610130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.3581/2025 dt.09.04.2025,fl.hyrje nr.66 dt.09.04.2025,proc.verb.marr.dor. dt. 09.04.2025,ub nr.58 dt.08.04.2025
    Spitali Universitar i Traumes (3535) winpharma Tirane 305,400 2025-04-15 2025-04-17 18110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/106 dt 3.2.2025 Ft 2052 dt 26.2.2025 Fh 3205 dt 26.2.2025
    Sp. Berati (0202) winpharma Berat 14,980 2025-04-08 2025-04-09 26910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 2599 dt 12.03.2025 fh nr 111 dt 12.03.2025  pv nr 1511 dt 12.03.2025 kontrata nr 14000 dt 06.03.2025
    Spitali Lezhe (2020) winpharma Lezhe 229,050 2025-03-28 2025-04-01 11510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 2354 DT 06.03.2025,KON NR 13/27 DT 06.03.2025,FH 44 DT 06.03.2025,PROCESVERBAL 06.03.2025,MARREVESHJE KUADER 2696/21 DT 12.08.2024,BARNA
    Spitali Fier (0909) winpharma Fier 6,305 2025-03-27 2025-03-28 26610130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2198 DT 03/03/2025
    Spitali Fier (0909) winpharma Fier 8,988 2025-03-27 2025-03-28 26710130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 678 DT 04/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 229,050 2025-03-11 2025-03-27 42010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12/08/2024 kerk dshf nr 1693/160 dt 07.11.2024 kontrate nr 1693/207 date 26.11.2024 ft nr 11059/2024 dt 05/12/2024 fh nr 27236 dt 05/12/2024 akt kolaudim date 05/11/2024
    Sp. Mirdite (2026) winpharma Mirdite 76,350 2025-03-26 2025-03-27 9410130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 886/2025 DT 24.01.2025,F-H NR 11 DT 24.01.2025,P-V DT 24.01.2025
    Spitali Gjirokaster (1111) winpharma Gjirokaster 238,212 2025-03-21 2025-03-25 14710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 2696/2025 dt 12.03.2025 fh nr 50 dt 13.03.2025 kontr 527 dt 11.03.2025
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,347,300 2025-02-26 2025-02-27 5810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-lik barna,marev kuader nr 2696/21 dt 12.08.2024,autoriz lidhje kontr nr 2696/26 dt 12.08.2024,kontr nr 52/106 dt 3.02.2025,fat nr 1550 dt 11.2.2025,fl hyr nr 3160 dt 11.2.2025