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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    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 Shkoder (3333) M E D I C A M E N T A Shkoder 198,750 2023-10-19 2023-10-20 77510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 26 Human Tetanus Immunoglobulin, kont nr 2346 dt 06.09.23, fat nr 8620/2023 dt 02.10.23, fh nr 2065 dt 02.10.23, pv dt 02.10.23
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 100,950 2023-10-19 2023-10-20 22310130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEDICAMENTA SHPK PAGESE PER MEDIKAMENTE KONTRATA NR 562 DT 28.09.2023 FAT NR 8612 DT 30.09.2023 FH NR 61 DT 30.09.2023 URDHER NR 280 DT 19.10.2023
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 176,250 2023-10-18 2023-10-19 76110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 26 Human Tetanus Immunoglobulin, kont nr 2346 dt 06.09.23, fat nr 8487/2023 dt 26.09.23, fh nr 2059 dt 27.09.23, pv dt 27.09.23
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 187,500 2023-10-18 2023-10-19 23210130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 8779/2023 dt.05.10.2023 kontr.648 dt.02.10.2023 spitali kucove
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 583,000 2023-10-16 2023-10-18 225710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/639 date 17/07/2023 kontrate nr 25/713 date 31/07/2023 ft nr 6618/2023 date 02/08/2023 fh nr 24118 date 03/08/2023 akt kolaudim date 02/08/2023
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 1,289,500 2023-10-16 2023-10-18 43210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,vazhd ,autorizim 1533/157 dt 21.07.2022,kontr 712/1 dt 31.07.2023,fat 8810/2023 dt 06.10.2023,fl hyr nr 135 dt 6.10.2023
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 8,162 2023-10-17 2023-10-18 28010130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.20.09.2023,fatura nr.8910/2023 dt.10.10.2023,fh. nr.80 dt.10.10.2023, pvmd dt.10.10.2023.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 187,500 2023-10-17 2023-10-18 27910130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.26.09.2023,fatura nr.8909/2023 dt.10.10.2023,fh. nr.81 dt.10.10.2023, pvmd dt.10.10.2023.
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 281,250 2023-10-17 2023-10-18 60610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8962 DT 11.10.2023, FHYRJE NR 280 DT 12.10.2023,KONTRATE NR 1/68 DT 04.08.2023,AKT KOLAUDIMI DT 12.10.2023,BLERJE BARNA
    Sp. Berati (0202) M E D I C A M E N T A Berat 108,000 2023-10-12 2023-10-16 69510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 3591 dt 08.08.2023 medikamente fat 8238 dt 19.09.2023
    Spitali Diber (0606) M E D I C A M E N T A Diber 1,003,975 2023-10-12 2023-10-13 28510130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber,1013015, ilace dhe materiale mjekesore, urdher prokurim nr.203/204, dt.01.04.2023, MK nr 1532/128, dt.26.07.2023, MK nr 1533/152, dt.19.07.2023, kontrate 760/5, 760/6 dt.07.09.2023 permbledhse 11.09.2023
    Sp. Berati (0202) M E D I C A M E N T A Berat 245,700 2023-10-11 2023-10-13 69710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata 4264 dt 19.09.2023 fat 8239 dt 19.09.2023
    Sp. Berati (0202) M E D I C A M E N T A Berat 60,200 2023-10-11 2023-10-13 69410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata 3628 dt 09.08.2023 fat 8236 dt 19.09.2023
    Sp. Berati (0202) M E D I C A M E N T A Berat 922,380 2023-10-11 2023-10-13 69610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata 4263 dt 19.09.2023 fat 8235 dt 19.09.2023 medicamente
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 34,980 2023-10-11 2023-10-13 49310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.8494 dt.27.09.2023, FH nr.176 dt.27.09.2023, PV marrje dorezim dt.27.09.2023, kontr.nr.1277 dt.26.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 187,500 2023-10-10 2023-10-12 216210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/543 date 30/06/2023 ft nr 6053/2023 date 14/07/2023 fh nr 24001 date 14/07/2023 akt kolaudim date 14/07/2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 156,510 2023-10-11 2023-10-12 68410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1174 dt 03.07.2023 fat nr 8190/2023 fh nr 306 dt 19.09.2023 njoft fituesi 1532/106 dt 15.07.2022
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 750,000 2023-10-11 2023-10-12 68610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1174 dt 03.07.2023 fat nr 7685/2023 fh nr 310 dt 23.09.2023 njoft fituesi 1532/106 dt 15.07.2022
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 656,250 2023-10-11 2023-10-12 48810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 8129/2023 dt 16.09.2023 fh nr 170 dt 16.09.2023 kontr 768 dt 13.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 84,375 2023-10-04 2023-10-09 205310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna mk nr 1532/128 date 26/07/2022, kerk dshf nr 26/526 date 22/06/2023, kontrate nr 26/543 date 30/06/2023, ft nr 5631/2023 date 03/07/2023, fh nr 23928 date 04/07/2023, akt kolaudim date 03/07/2023