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
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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
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 120,488 2018-07-12 2018-07-13 24810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 256132272 DT 28.05.2018 NR SER 256132272 FH NR 116 DT 28.05.2018 PV KONTR NR 698 DT 28.05.2018
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 96,390 2018-07-11 2018-07-12 13710130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEDICAMENTA per PO pl. nr.5059, kontrate date 20.06.2018,fature nr.260519002 dt.20.06.2018 ,fh nr.52 dt. 02.07.2018, PV i marrjes ne dorezim dt.02.07.2018.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 18,655 2018-07-11 2018-07-12 13810130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEDICAMENTA per PO pl. nr.5059, kontrate date 20.06.2018,fature nr.260519001,256133799 dt.20.06 e 02.07.2018 ,fh nr.51 e 53 dt. 02.07.2018, PVMD dt.02.07.2018.
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 38,760 2018-07-11 2018-07-12 39210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 921 up nr116 dt.02.02.2018 fature nr, 256130367 fl hr nr.138 dt. 04.05.2018
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 86,103 2018-07-10 2018-07-11 39110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up113 dt.02..02.2018 pv kontrat 930fature nr256130370seri256130370fl hr.136dt,04..05.2018
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 93,177 2018-07-10 2018-07-11 16510130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 43 dt 25.06.2018,lik i fat nr 260519264 dt 25.06.2018,fh nr 73 dt 25.06.2018
    Sp. Berati (0202) M E D I C A M E N T A Berat 1,333,395 2018-07-09 2018-07-10 42110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 857 dt 14.05.2018 ,medikamente FAT NR 162 DT 11.06.2018
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 13,608 2018-07-09 2018-07-10 30410130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 256132267dt 28.05.2018 te K nr 47 dt 28.05.2018
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 19,822 2018-07-09 2018-07-10 30210130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 256132265dt 28.05.2018 te K nr 45dt 28.05.2018
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 4,896 2018-07-09 2018-07-10 30310130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 256132266dt 28.05.2018 te K nr 46 dt 28.05.2018
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 480,210 2018-07-09 2018-07-10 21710130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT TATIMORE NR 256133256,256133257,256133258,256133259,256133260 DATE 12.06.2018,KONT NR 41/3,45/3,46/3,49/5,51/1 DATE 18.05.2018,URDHER BLERJE NR 3627 DATE 21.05.2018.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 877,240 2018-07-09 2018-07-10 113810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 915/7 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 2405/4 dt 20.6.18, Ft s 260519290 dt 25.6.18, fh n 12061 dt 25.6.18
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 32,934 2018-07-06 2018-07-09 16310130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMANTA SHPK PER BLERJE ILACE MEDIKAMENTE PER VITIN 2018 NR KONTRATE 600 DT 11.06.2018 NR FAT 256133026 DT 07.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,228,500 2018-07-04 2018-07-05 109510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna -602, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 256133572 dt 18.6.18, fh n 12014 dt 18.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 36,720 2018-07-03 2018-07-04 106710130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, kont ne vazhdim nr 2465/4 dt 11.6.18, ft s 256133349 dt 13.6.18, fh n 11975 dt 13.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 792,880 2018-07-03 2018-07-04 106810130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, kont ne vazhdim nr 2237/1 dt 26.4.18, Ft s 256133348 dt 13.6.18, fh n 11976 dt 13.6.18
    Sp. Laç (2019) M E D I C A M E N T A Laç 3,366 2018-06-26 2018-07-02 18121260012018 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONT NR 138/12 DT 07.06.2018 FT NR 256133167 NR SER 256133167 DT 11.06.2018 FH NR 77 DT 11.06.2018 PV DT 11.06.2018
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 210,011 2018-06-07 2018-07-02 18110130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 30237,30238,30236,30239 DAT 03.05.2018 FL HYRJA NR 66,67,69,68 DAT 03.05.2018 KONT NR 493,494,495,496
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 2,457 2018-06-28 2018-06-29 14710130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 2457 prot dt 25.05.2018 lik i fat me nr 256132300 nr ser 256132300 dt 28.05.2018 fhyjre nr 28 dt 28.05.2018
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 2,040 2018-06-28 2018-06-29 14810130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 2040 prot dt 25.05.2018 lik i fat me nr 256132299nr ser 256132299 dt 28.05.2018 fhyjre nr 27 dt 28.05.2018