Treasury Transactions 2019-2026

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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 M E D I C A M E N T A All 1,151,341,478.00 2,260 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 2,204,500 2023-12-21 2023-12-26 37610131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barna mjekesore B2, MK 1533/152, dt 19.07.2022, kontrata ne vazhdim nr 60/495 dt 18.09.2023, fat 10846 /2023 dt 15.12.2023, fh nr 2405 dt 15.12.2023, p.verb dt15.12.2023
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 4,600 2023-12-21 2023-12-22 39710130842023 Ilaçe dhe materiale mjeksore Lik fat nr 10578 dat 06.12.2023,flhyrje nr 259 dat 07.12.2023,proces verbal dat 07.12.2023,kontrata nr 1082 dat 07.12.2023 per Spitalin Sr 2023
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 562,500 2023-12-20 2023-12-21 100810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 26 Human tetanus immunoglobulin, kont nr 3111 dt 04.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat 10540/2023 dt 5.12.23, fh 2201 dt 6.12.23, pv dt 6.12.23
    Spitali Fier (0909) M E D I C A M E N T A Fier 86,250 2023-12-20 2023-12-21 87210130172023 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 10796/2023 DT 14/12/2023
    Spitali Korce (1515) M E D I C A M E N T A Korçe 36,800 2023-12-19 2023-12-20 83110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1771 DT 08.11.2023,FAT NR.10367/2023 DHE F.HYRJE NR. 444 DT.30.11.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 54,050 2023-12-18 2023-12-19 72910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4509 DT 20.11.2023 UP NR 204 DT 01.04.2022 FAT NR 10083 DT 21.11.2023 F.H NR 362 DT 21.11.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 760,000 2023-12-18 2023-12-19 73010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4507 DT 20.11.2023 UP NR 204 DT 01.04.2022 FAT NR 10087 DT 21.11.2023 F.H NR 361 DT 21.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,850,000 2023-12-14 2023-12-19 288610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/716 date 31.07.2023 ft nr 9571/2023 date 01/11/2023 fh nr 24760 date 03/11/2023 akt kolaudim date 01/11/2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 87,450 2023-12-18 2023-12-19 73210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4508 DT 20.11.2023 UP NR 204 DT 01.04.2022 FAT NR 10085 DT 21.11.2023 F.H NR 360 DT 21.11.2023
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 510,000 2023-12-16 2023-12-18 115810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna up nr 114/40 dt 07.11.2022 njof fit nr 114/91 dt 06.12.2022 kont nr 114/146 dt 14.09.2023 ft nr 8147 dt 18.09.2023 fh nr 669 dt 18.09.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 846,925 2023-12-13 2023-12-18 33210131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barna mjekesore B2, MK 1533/152, dt 19.07.2022, kontrata ne vazhdim nr 60/495 dt 18.09.2023, fat 9757 /2023 dt 8.11.2023, fh nr 2333 dt 8.11.2023, p.verb dt 8.11.2023
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 24,080 2023-12-14 2023-12-15 37310130842023 Ilaçe dhe materiale mjeksore MEDIKAMENTE FAT 9722 DT 07.11.2023, FLH 238 DT 07.11.2023 NGA SPITALI SARANDE
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 24,080 2023-12-14 2023-12-15 74910130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 10478 DT 04.12.2023,F HYRJE NR 326 DT 04.12.2023,KONTRATE NR 1/99 DT 17.11.2023,AKT KOLAUDIM DT 04.12.2023,MARREVESHJE KUADER NR 1532/128 DT 26.07.2022,BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 193,512 2023-12-14 2023-12-15 75010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 10474 DT 04.12.2023,F HYRJE NR 327 DT 04.12.2023,KONTRATE NR 46/127 DT 24.11.2023,AKT KOLAUDIM DT 04.12.2023,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 12,040 2023-12-13 2023-12-14 33410130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.10685 date 11.12.2023,flet hyrje nr.89 date 11.12.2023,kontrate nr.430/32 date 01.12.2023
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 190,000 2023-12-13 2023-12-14 33510130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.10684 date 11.12.2023,flet hyrje nr.88 date 11.12.2023,kontrate nr.10684 date 11.12.2023
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 37,500 2023-12-13 2023-12-14 33310130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.10683 date 11.12.2023,flet hyrje nr.90 date 11.12.2023,kontrate nr.430/23 date 04.12.2023
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 13,950 2023-12-13 2023-12-14 50910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1992 dt.13.11.2023 ft n.10211 dt.23.11.2023 fh n.174 dt.23.11.2023
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 446,400 2023-12-13 2023-12-14 51010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1995 dt.13.11.2023 ft n.10214 dt.23.11.2023 fh n.175 dt.23.11.2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 98,993 2023-12-11 2023-12-12 85210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1844 dt 13.11.2023 fat nr 9873/2023 fh nr 370 dt 13.11.2023 njoft fituesi 1533/136 dt 08.07.2022