Treasury Transactions 2019-2026

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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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  • 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 77,793,514.00 268 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 61,080 2026-05-19 2026-06-10 66110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna.mk nr 2696/21 dt 12.08.2024,dshf nr 70/795  dt 12.12.2025,kont nr 20/908 dt 30.12.2025,fat nr11540 dt 31.12.2025,fh nr 29871 dt 31.12.2025,akt kolaudim dt 31.12.2025
    Sp. Sarande (3731) winpharma Sarande 7,490 2026-05-20 2026-05-22 23510130842026 Ilaçe dhe materiale mjeksore medikamente,kontrata nr 532 dt 30.04.2026,fat nr 2160 dt 06.05.2026,flh nr 88 dt 07.05.2026,proces verbal marje dorezim nr 569 dt 07.05.2026 per spitalin sr 2026
    Spitali Lushnje (0922) winpharma Lushnje 37,450 2026-05-20 2026-05-21 32210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2043 dt.29.04.2026, FH nr.110 dt.29.04.2026, PV marrje dorezim dt.29.04.2026, Kontr.nr.890 dt.28.04.2026
    Sp. Tepelene (1134) winpharma Tepelene 13,743 2026-05-15 2026-05-18 8410130862026 Ilaçe dhe materiale mjeksore ILACE FT NR 1879 DT 20.04.2026 SPITALI TEPELENE
    Spitali Gjirokaster (1111) winpharma Gjirokaster 4,494 2026-05-14 2026-05-15 32110130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 2050 dt 29.04.2026,fh nr 131 dt 29.04.2026
    Spitali Fier (0909) winpharma Fier 4,074 2026-05-04 2026-05-05 50410130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 1963 DT 23/04/2026
    Spitali Diber (0606) winpharma Diber 37,450 2026-04-13 2026-04-15 7610130152026 Ilaçe dhe materiale mjeksore 2026, Spitali, 1013015, ilace dhe materiale mjekesore, proces verbal emergjence nr228/2 dt10.03.2026, flete hyrje nr5 dt10.03.2026, fature nr1204 dt10.03.2026
    Spitali Diber (0606) winpharma Diber 12,733 2026-03-25 2026-03-26 6810130152026 Ilaçe dhe materiale mjeksore 2026, Spitali, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr100 dt26.09.2025, fature nr9202 dt26.09.2025, proces verbal nr88 dt26.09.2025
    Sp. Permet (1128) winpharma Permet 1,498 2026-03-13 2026-03-17 8510130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 1024 DT 26.02.2026 FH NR 33 DT 26.02.2026 KONT NR 39/19 DT 20.02.2026 PROCES VERBAL DT 26.02.2026
    Spitali Fier (0909) winpharma Fier 8,988 2026-02-26 2026-02-27 19710130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 B2 BLERJE BARNA ANTI INFEKTV LOT 103 PARACETAMOL
    Spitali Fier (0909) winpharma Fier 6,305 2026-02-26 2026-02-27 19610130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 B2 BLERJE BARNA ANTI INFEKTV LOT 32 FLUCONAZOLE
    Spitali Kukes (1818) winpharma Kukes 305,553 2026-02-25 2026-02-26 4410130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 115 dt 30.11.2025 ft nr 98 dt 07.01.2026 fh nr 2 dt 07.01.2026
    Sp. Peqin (0827) winpharma Peqin 38,175 2026-02-17 2026-02-19 1110130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.10.Date.04.07.2025,Fature Nr.6683/2025 Date.14.07.2025,F.Hyrje Nr.11.Dt.14.07.2025
    Spitali Gjirokaster (1111) winpharma Gjirokaster 419,925 2026-02-17 2026-02-18 7010130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  medikamente fat nr 685/2026 dt 04.02.2026 fh nr 15 dt 05.02.2026 kontr 2319  dt 17.11.2025
    Sanatoriumi Tirane (3535) winpharma Tirane 97,000 2026-02-12 2026-02-13 3410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim nr 114/8 dt 12.08.2024 kont   nr 57/3  dt 16.01.2026  ft nr 361dt 20.01.2026 fh nr 19   dt 20.01.2026
    Sp. Sarande (3731) winpharma Sarande 3,201 2026-02-06 2026-02-09 5510130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 325 dt 19.01.2026,flh nr 9 dt 20.01.2026,proces verbal marje dorezim nr 113 dt 20.01.2026,kontrata nr 62 dt 13.01.2026 per Spitalin sr 2026
    Spitali Lezhe (2020) winpharma Lezhe 142,900 2026-02-06 2026-02-09 3410130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.436 DT/23/01/2026 KONR.NR136 DT.23.01.2026 FH DT.23.01.2026 KOLAUD.23.01.2026 MAR VESH NR802/10 PTOT08.08.2025 BARNA
    Sp. Delvine (3704) winpharma Delvine 30,540 2026-01-14 2026-01-15 24310130662025 Ilaçe dhe materiale mjeksore lik faturen nr 10259 data 03.11.2025 Spitali Delvine 2025
    Spitali Gjirokaster (1111) winpharma Gjirokaster 1,261 2026-01-12 2026-01-13 96010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 11527/2025 dt 30.12.2025 fh nr 258 dt 31.12.2025 kontr 2611 dt 23.12.2025
    Spitali Shkoder (3333) winpharma Shkoder 45,810 2026-01-07 2026-01-08 100010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  Marr kuder nr 2696/21 dt 12.08.2024 kon nr2898 dt 04.12.2025 fat nr 11152 dt 08.12.25,fh nr3656 dt 09.12.25,pv dt 09.12.25