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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  • 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 M E D I C A M E N T A All 1,091,876,603.00 2,194 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) M E D I C A M E N T A Lushnje 43,725 2019-07-02 2019-07-03 40410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.730/1,dt.05.06.2019,fat seri 260539923,dt.12.06.2019,F.hyrje nr.227,dt.12.06.2019,Pcv dt.12.06.2019
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 431,882 2019-06-28 2019-07-01 36110130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- barna marv kuader 1000/21 dt 23.05.2019 kontr 825/1 dt 07.06.2019 ft.260540129 dt 14.06.2019 fh 154 dt 14.06.2019
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 150,912 2019-06-28 2019-07-01 36010130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- barna marv kuader 1000/21 dt 23.05.2019 kontr 808/1 dt 07.06.2019 ft.260540130 dt 14.06.2019 fh 155 dt 14.06.2019
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 629,856 2019-06-27 2019-06-28 63710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 882/1 dt 23.04.2018 kontr 131/238 dt 03.01.2019 ft.260530626 dt 10.01.2019 fh 61 dt 10.01.2019
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 162,270 2019-06-26 2019-06-27 30510130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medikamente m. kuader nr 999/19 dt 23.5.19,autorizim l.k nr 1012/11 dt 24.5.19,fnjfapp nr 21 dt 27.5.19,kon2044 dt 07.6.19,ft 260539686 ser 260539686+fh176+pcv dt 7.6.19
    Sp. Berati (0202) M E D I C A M E N T A Berat 35,050 2019-06-26 2019-06-27 39610130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate 2845 dt 05.06.2019 medikamente,fat nr 22 dt 12.06.2019
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 14,575 2019-06-26 2019-06-27 14310130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE ILACE MEDIKAMENTE NR KONTRAT 406 DT 10.06.2019 NR FAT 260540097 DT 14.06.2019
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 1,357 2019-06-26 2019-06-27 14210130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE ILACE MEDIKAMENTE NR KONTRAT 408 DT 10.06.2019 NR FAT 260540098 DT 14.06.2019
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 38,430 2019-06-26 2019-06-27 14510130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE ILACE MEDIKAMENTE NR KONTRAT 405 DT 10.06.2019 NR FAT 260540095 DT 14.06.2019
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 5,659 2019-06-26 2019-06-27 14610130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE ILACE MEDIKAMENTE NR KONTRAT 407 DT 10.06.2019 NR FAT 260540094 DT 14.06.2019
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 5,480 2019-06-26 2019-06-27 14410130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE ILACE MEDIKAMENTE NR KONTRAT 404 DT 10.06.2019 NR FAT 260540096 DT 14.06.2019
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 1,298 2019-06-26 2019-06-27 14110130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE ILACE MEDIKAMENTE NR KONTRAT 403 DT 10.06.2019 NR FAT 260540099 DT 14.06.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 3,060 2019-06-26 2019-06-27 35010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.752 dt.8.4.2019 M.kuader fat.260536325 dt.9.4.2019 seri 260536325 fh.165 dt.9.4.2019
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 729,351 2019-06-26 2019-06-27 62710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 882/1 dt 23.04.2018 kontr 131/259 dt 03.01.2019 ft.260531326 dt 21.01.2019 fh 86 dt 21.01.2019
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 1,886 2019-06-25 2019-06-26 13910130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 260539605 DT 06.06.19 FLET HYRJET NR 14 DT 06.06.19 KONTRATA NR 18 DT 06.06.19
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 99,415 2019-06-25 2019-06-26 14010130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 260539604 DT 06.06.19 FLET HYRJET NR 13 DT 06.06.19 KONTRATA NR 19 DT 06.06.19
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 4,597 2019-06-25 2019-06-26 25010130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje blerje ilacesh sipas mareveshjes kuader te MSHMS nr 999/19 prot dt 23.05.2019 nr 999/23 dt 06.06.2019 nr 1000/21 prot dt 23.05.2019 kontrata nr 649 dt 13.06.2019lik i fat 260540019 fh nr 94
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 349,800 2019-06-25 2019-06-26 33010130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamenta K nr 93 dt 06.06.2019 fat nr 260539690 dt 07.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,313,850 2019-06-24 2019-06-25 128110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, kont.ne vazhdim nr 1992/4, dt29.5.2019, fat nr260539614. seri 260539614, dt 06.06.2019, fh nr 14606, dt 06.06.2019
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 105,526 2019-06-24 2019-06-25 16410130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 29,30,31,32,33, dt 14.06.2019,lik i fat nr 260540093, 260540091,260540090,260540092,260540089 dt 14.06.2019,fh nr 47,48,49,50,51 dt 14.06.2019