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 Elbasan (0808) M E D I C A M E N T A Elbasan 275,625 2023-10-05 2023-10-06 65410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1174 dt 03.7.2023 fat nr 7046/2023 fh nr 268 dt 16.08.2023 njoft fituesi 1532/106 dt 15.07.2022
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 24,080 2023-10-05 2023-10-06 21610130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 8237/2023 dt.19.09.2023 kontr.622 dt.19.09.2023 spitali kucove
    Sp. Laç (2019) M E D I C A M E N T A Laç 6,996 2023-09-29 2023-10-02 27110130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje ilaçe dhe materiale mjekesore,kontrate nr 405 dt 08.09.2023,fature nr 8045/2023 dt 13.09.2023,f-h nr 50 dt 13.09.2023,p-v pritje malli dt 13.09.2023.
    Sp. Mat (0625) M E D I C A M E N T A Mat 468,750 2023-09-28 2023-09-29 33610130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.45 Dt.27.06.2023.Fat.Nr.5590/2023 Dt.01.07.2023.Fl.Hyrje e Proc.verb.dorez.Nr.59 Dt.01.07.2023.
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 65,100 2023-09-27 2023-09-29 37510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim 1532/128 dt 26.07.2022,kontrate 811/7 dt 13.09.2023,fat 8081/2023 dt 14.09.2023,fl hyr nr 153 dt 14.09.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 361,200 2023-09-28 2023-09-29 50910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3250 DT 21.08.2023 FAT NR 7245 DT 22.08.2023 F.H NR 254 DT 22.08.2023
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 9,200 2023-09-27 2023-09-29 37810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim 1532/129 dt 26.07.2022,kontrate 808/7 dt 13.09.2023,fat 8082/2023 dt 14.09.2023,fl hyr nr 155 dt 14.09.2023
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 193,513 2023-09-27 2023-09-28 55310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 7955 DT 12.09.2023,F HYRJE NR 255 DT 13.09.2023,KONTRATE NR 46/103 DT 11.09.2023,AKT KOLAUDIM DT 13.09.2023 BLERJE BARNA
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 233,200 2023-09-27 2023-09-28 37610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim 1532/128 dt 26.07.2022,kontrate 837/7 dt 13.09.2023,fat 8080/2023 dt 14.09.2023,fl hyr nr 154 dt 14.09.2023
    Sp. Permet (1128) M E D I C A M E N T A Permet 1,720 2023-09-27 2023-09-28 20110130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 7721/2023 DT 05.09.2023 FH NR 53 DT 05.09.2023 KONT NR 54/3 DT 07.08.2023 PROCES VERBAL DT 05.09.2023
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 34,500 2023-09-25 2023-09-27 44010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 7718/2023 dt 05.09.2023 fh nr 164 dt 06.09.2023 kontr 625 dt 04.08.2023
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 30,225 2023-09-25 2023-09-27 44110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 7719/2023 dt 05.09.2023 fh nr 165 dt 06.09.2023 kontr 708 dt 30.08.2023
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 28,125 2023-09-26 2023-09-27 10410130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 14 dt 15.08.2023, fature nr 7807 dt 07.09.2023. flete hyrje nr 24 dt 07.09.203
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 375,000 2023-09-26 2023-09-27 69010130232023 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, vazhd MK nr 1533/128 dt 26.07.22, fat nr 7780/2023 dt 06.09.23, fh nr 2018 dt 07.09.23, pv dt 07.09.23
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 118,750 2023-09-22 2023-09-25 18810130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 269 dt 15.09.23, fature 8133/2023 dt 16.09.23,PV dorezim 16.09.23,hyrje nr 43 dt 16.09.23
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 2,300 2023-09-22 2023-09-25 18710130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 268 dt 15.09.23, fature 8134/2023 dt 16.09.23,PV dorezim 16.09.23,hyrje nr 42 dt 16.09.23
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 570,000 2023-09-21 2023-09-22 34410130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 8189 DATE 19.09.2023,FH NR 83 DATE 19.09.2023,PER BLERJE MEDIKAMENTE,PROC VERBAL KOL MALLI DATE 19.09.2023,UB NR 5091.
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 38,000 2023-09-20 2023-09-21 25010130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.55 dt.07.09.2023, lik.fat.nr.7957/2023 dt.12.09.2023, fl.hyrje nr. 102 dt.12.09.2023, proc.verb.marrje ne dore.dt.12.09.2023
    Sp. Laç (2019) M E D I C A M E N T A Laç 950,000 2023-09-20 2023-09-21 26710130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje Ilaçe & Materiale mjekesore ,kontrate nr 405 dt 08.09.2023,fature nr 7831/2023 dt 08.09.2023, f-h nr 49 dt 08.09.2023, p-v marrje ne dorezim dt 08.09.2023 UB 7777
    Spitali Korce (1515) M E D I C A M E N T A Korçe 120,400 2023-09-19 2023-09-20 60010130192023 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.1154 DT 12.07.2023,FAT NR.7489/2023 DHE F.HYRJE NR.335 DT.29.08.2023,UB 45849