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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IMI - FARMA All 4,277,169.00 59 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
    Materniteti Tirane (3535) IMI - FARMA Tirane 26,170 2023-12-27 2023-12-29 55310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim nr 3309/13 dt 8.11.2022,marev kuader 3309/12 dt 7.11.2022,kontr 1344/7 dt 19.12.2023,fat 5753 dt 19.12.2023,fl hyr 240 dt 19.12.2023
    Materniteti Tirane (3535) IMI - FARMA Tirane 26,170 2023-12-20 2023-12-22 51210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim nr 3309/13 dt 8.11.2022,marev kuader 3309/12 dt 7.11.2022,kontr 46/7 dt 21.2.2023,fat 869 dt 24.2.2023,fl hyr 17 dt 24.2.2023
    Materniteti Tirane (3535) IMI - FARMA Tirane 26,170 2023-05-08 2023-05-11 11610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/13 dt 08.11.2022,kontrate 46/7 dt 21.02.2023,fat 869/2023 dt 24.02.2023,fl hyr nr 17 dt 24.02.2023
    Spitali Kukes (1818) IMI - FARMA Kukes 144,111 2021-01-12 2021-01-14 74610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Detyrim nr.193070 Kont nr.62 dt.28.05.2012 fat nr.103845 dt.04.07.2012 fh nr.44 dt.04.07.2012
    Instituti shendetit publik Tirane (3535) IMI - FARMA Tirane 2,183,030 2021-01-11 2021-01-14 55610130482020 Karburant dhe vaj 1013048 I.SH.P. 2020 bl vaksina te rralla up 39 dt 11.11.2020 kontr 1312/7 dt 16.12.2020 ft 23059822 dt 29.12.2020 fh 29 dt 29.12.2020
    Sp. Mat (0625) IMI - FARMA Mat 10,682 2020-04-27 2020-04-28 10410130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 per 'Blerje ilace dhe materiale mjekimi' Fat.Tat.Nr.109363 Dt.13.08.2019,Kontr.Malli Nr.113 Dt.13.08.2019 Aut.i M.SH Nr.1002/11 Prot.Dt.24.05.2019 Marrv.Kuader Nr.1000/21 Prot. Dt.23.05.2019.
    Spitali Lezhe (2020) IMI - FARMA Lezhe 17,092 2020-03-05 2020-03-06 9410130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.656948 DT.18.02.2020,FHYRJE 66 DT.18.02.2020 BLERJE ILACE EMERGJENTE KUNDRA CORONAVIRUSIT
    Sp. Sarande (3731) IMI - FARMA Sarande 14,955 2020-02-24 2020-02-25 7010130842020 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 108127 DAT 15.07.2019,FL HYRJA NR 219 DAT 15.07.2019,KONTRATA NR 670 DAT 31.05.2019
    Sp. Kruje (0716) IMI - FARMA Kruje 7,691 2020-02-17 2020-02-18 3710130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 1214 dt 30.12.2019 lik i fat nr 113771 nr ser 215154866 fh nr 169 dt 30.12.2019
    Spitali Korce (1515) IMI - FARMA Korçe 9,224 2020-02-14 2020-02-17 4910130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.21 DT.12.12.18,MIRATIM PROC.TENDER NR 136 DT 22.01.19;M.KUADER NR.195 DT.28.01.19;KONTRATE NR.1209 DT.16.07.19,FAT NR.215149043 DHE F.HYRJE NR.296 DT.16.07.2019;UB 36570
    Spitali Elbasan (0808) IMI - FARMA Elbasan 4,273 2019-12-13 2019-12-16 88110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.1870 dt.9.10.2019 M.kuader fat.111697 seri 215152735 dt.9.10.2019 fh.nr.345 dt.9.10.2019
    Sanatoriumi Tirane (3535) IMI - FARMA Tirane 8,546 2019-12-13 2019-12-16 133510130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese 1002/11 dt 24.05.2019 kontr 142/172 dst 11.11.2019 ft 215153727 dt 11.11.2019 fh 495 dt 11.11.2019
    Spitali Diber (0606) IMI - FARMA Diber 32,047 2019-12-13 2019-12-16 32810130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber Ilace dhe materiale mjeksore,kontrate nr 1002/12 dt 22.10.2019,up nr 144 date 13.02.2019,fh nr 108 date 15.11.2019
    Instituti shendetit publik Tirane (3535) IMI - FARMA Tirane 501,680 2019-12-10 2019-12-11 55610130482019 Karburant dhe vaj 1013048 ISHP 2019 blerje vaksina te rralla up nr 37 date 30.09.2019 njof fit 5.11.2019 fat nr 113186 date 03.12.2019 sr 215154271 fh nr 26 date 3.12.2019
    Sanatoriumi Tirane (3535) IMI - FARMA Tirane 4,612 2019-12-10 2019-12-11 121910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 181/4 dt 26.06.2018 kontr 220/23 dt 14.06.2019 ft 215147750 dt 17.06.2019 fh 308 dt 17.06.2019
    Spitali Diber (0606) IMI - FARMA Diber 151,860 2019-12-06 2019-12-10 266 10130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace Kontrate 570/5 dt 15.11.2017, fat 110902 dt 15.11.2017, fh 66 dt 20.11.2017
    Sp. Pogradec (1529) IMI - FARMA Pogradec 4,487 2019-12-05 2019-12-06 47910130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Bl medikamente,UBNKMD nr.1 dt 03.01.2019,Autorizim i MSHMS lidhje kont nr.1000/18 dt 22.05.2019,Kont nr.86 dt 03.12.2019,fat nrs.215154266+fl hyrja nr.163+PVMDM dt 03.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 128,190 2019-12-04 2019-12-05 285110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3450/4, dt 14.10.2019,. ft nr 112867, dt 19.11.2019, seri215153939, fh nr 15805 dt 19.11.2019
    Spitali Lushnje (0922) IMI - FARMA Lushnje 19,232 2019-11-20 2019-11-22 79710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Bl. medikamente sipas Kont.nr.1458/28,dt.29.03.2019,fat seri 215153612,dt.08.11.2019, f. hyrje nr.407, dt.08.11.2019, Pcv dt.08.11.2019
    Sp. Has (1812) IMI - FARMA Has 3,846 2019-11-20 2019-11-21 30610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.112163 seri 215153210 dt.24.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.162 dt.24.10.2019,kont nr.243/2 dt.07.10.2019.Spitali HAS