Treasury Transactions 2015-2018

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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.
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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 776,085,122.00 1,541 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
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 462,818 2018-07-23 2018-07-24 31210130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna autorizim 3885 dt 18.06.2018 kontr 113 dt 03.07.2018 fat 260520082 dt 09.07.2018 fh 109 dt 09.07.2018
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 7,830 2018-07-19 2018-07-20 16310130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 260519667 sipas kontrates nr 642 dt 28.06.2018
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 4,080 2018-07-19 2018-07-20 16210130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 260519667 sipas kontrates nr 641 dt 28.06.2018
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 744,770 2018-07-19 2018-07-20 29810130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni Barna vazhdim Kont nr 51 dt 21.5.18 fat 256133589 dt 18.06.2018 fh 54 dt 18.6.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,228,500 2018-07-19 2018-07-20 123010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18,f t s 260519678 dt 2.7.18, fh n 12096 dt 2.7.18
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 10,365 2018-07-18 2018-07-19 16410130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 260519670 sipas kontrates nr 640 dt 02.07.2018
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 11,660 2018-07-18 2018-07-19 16510130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 260519666 sipas kontrates nr 639 dt 02.07.2018
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 176,715 2018-07-17 2018-07-18 20210130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 520 dt 21.06.2018 lik i fat me nr 260519101 nr ser 260519101 dt 21.06.2018 fhyrje nr 48 dt 21.06.2018
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 45,238 2018-07-17 2018-07-18 9410130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 25.04.2018 up nr 113.116.120.140 date 02.02.2018 ft 260520271 dt 12.07.2018 fh nr 37 dt 13.07.2018
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 1,632 2018-07-17 2018-07-18 16110130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIARIA MEDIKAMNETE KONTRATA NR 14 DT 04.06.2018 UP NR 116 DT 02.02.2018 FAT 256133798 DT 20.06.2018, FH 20 DT 20.06.2018,
    Sp. Has (1812) M E D I C A M E N T A Has 136,552 2018-07-16 2018-07-17 17610130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr 256132056.dt24.06.2018.F-Hyrje nr 25.dt .24.06.2018..Kontrate nr 287/1,dt23.05.2018Spitali Has
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 973,930 2018-07-16 2018-07-17 33010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna kontr 555/1 dt 07.05.2017 fat 256133684 dt 19.06.2018 fh 134 dt 19.06.2018
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 30,996 2018-07-13 2018-07-16 20110130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE PER BLERJE ILACE MEDIKAMENTE B1 NR KONTRATE 600 DT 11.06.2018 NR FAT 653 DT 04.07.2018
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 32,886 2018-07-13 2018-07-16 19510130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE PER BLERJE ILACE MEDIKAMENTE B1 NR KONTRATE 600 DT 11.06.2018 NR FAT 6541500326 DT 27.06.2018
    Spitali Psikiatrik Elbasan (0808) M E D I C A M E N T A Elbasan 18,574 2018-07-13 2018-07-16 19210130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente up 911911/1 dt, 02.02.2018,kontrat 29,30 fature nr, 260519435,260519434 dt. 27.06.2018 fl hr, 34.35 dt. 27.06.2018
    Sp. Laç (2019) M E D I C A M E N T A Laç 245,473 2018-07-13 2018-07-16 23410130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/11 DT 07.06.2018 FT NR 256133168 NR SER 256133168 DT 11.06.2018FH NR 76 DT 11.06.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 8,640 2018-07-12 2018-07-13 244.10130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 256131603 DT 18.05.2018 NR SER 256131603 FH NR 90 DT 18.05.2018 PV KONTR NR 518 DT 03.05.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 2,613 2018-07-12 2018-07-13 24510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 256131602 DT 18.05.2018 NR SER 256131602 FH NR 91 DT 18.05.2018 PV KONTR NR 516 DT 03.05.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 34,980 2018-07-12 2018-07-13 24710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 256131605 DT 18.05.2018 NR SER 256131605 FH NR 93 DT 18.05.2018 PV KONTR NR 515 DT 03.05.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 5,100 2018-07-12 2018-07-13 24610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 256131604 DT 18.05.2018 NR SER 256131604 FH NR 92 DT 18.05.2018 PV KONTR NR 517 DT 03.05.2018