Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 Korce (1515) M E D I C A M E N T A Korçe 875,952 2023-09-19 2023-09-20 60410130192023 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.1272 DT 09.08.2023,FAT NR.7491/2023 DHE F.HYRJE NR.337 DT.29.08.2023,UB 45891
    Sp. Mat (0625) M E D I C A M E N T A Mat 12,040 2023-09-19 2023-09-20 32010130782023 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.30 Dt.10.05.2023.Fat.Nr.4429/2023 Dt.22.05.2023.Fl.Hyrje Nr.36 Dt.22.05.2023.Proc.verb.marre dorez.Nr.36 Dt.22.05.2023
    Spitali Korce (1515) M E D I C A M E N T A Korçe 291,500 2023-09-19 2023-09-20 59910130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1130 DT 10.07.2023 ,FAT NR.7490/2023 DHE F.HYRJE NR.336 DT 29.08.2023 ,UB 45843
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 32,550 2023-09-13 2023-09-18 36610130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022,kontr 774/1 dt 29.08.2023,fat 7528/2023 dt 30.08.2023,fl hyr nr 112 dt 30.08.2023
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 257,900 2023-09-13 2023-09-18 36710130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/157 dt 21.07.2022,kontr 712/1 dt 31.07.2023,fat 7176/2023 dt 21.08.2023,fl hyr nr 111 dt 21.08.2023
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 48,160 2023-09-14 2023-09-15 34710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kon n.1469 dt.03.08.2023 ft n.6801/2023 dt.08.08.2023 fh n.128 dt.08.08.2023
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 190,000 2023-09-14 2023-09-15 28210130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 708 dt 16.05.2023 lik fat nr 7116/2023 fh nr 61 dt 18.08.2023
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 93,280 2023-09-14 2023-09-15 29010130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 1021 dt 18.08.2023 lik fat nr 7117/2023 fh nr 60 dt 18.08.2023
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 80,000 2023-09-14 2023-09-15 34810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kon n.1465 dt.02.08.2023 fh n.6802/2023 dt.08.08.2023 fh n.127 dt.08.08.2023
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 117,100 2023-09-13 2023-09-14 18210130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 5931/11.07.2023 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 29,600 2023-09-11 2023-09-14 194910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna fillim mbarim kontrate nr 161/171 date 09.06.2023, mk nr 1900/39 date 24.10.2022, kerk dshf nr 161/152 date 21.05.2023, ft nr 5300/2023 date 20.06.2023, fh nr 23852 date 20.06.2023, akt kolaudim date 20.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 516,982 2023-09-11 2023-09-14 195910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/28 date 06.03.2023, ft nr 5813/2023 date 06.07.2023, fh nr 24011 date 17.07.2023, akt kolaudim date 06.07.2023
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 93,750 2023-09-12 2023-09-13 24110130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.53 dt.28.08.2023, lik.fat.nr.7520/2023 dt.30.08.2023, fl.hyrje nr. 99 dt.30.08.2023, proc.verb.marrje ne dore.dt.30.08.2023
    Spitali Korce (1515) M E D I C A M E N T A Korçe 380,000 2023-09-12 2023-09-13 55810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 214 DT 01.02.2023 ,FAT NR.6761/2023 DHE F.HYRJE NR.301 DT 07.08.2023 ,UB 45623
    Spitali Korce (1515) M E D I C A M E N T A Korçe 1,168,200 2023-09-12 2023-09-13 56810130192023 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.1131 DT 10.07.2023,FAT NR.6759,7487/2023 DHE F.HYRJE NR.302,334 DT.07,29.08.2023 UB 45844
    Spitali Fier (0909) M E D I C A M E N T A Fier 110,304 2023-09-08 2023-09-11 54210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.60454/2023 fh.207 pvmd
    Spitali Fier (0909) M E D I C A M E N T A Fier 15,180 2023-09-08 2023-09-11 54110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.6045/2023 fh.206 pvmd
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 431,420 2023-09-07 2023-09-11 79110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/6 dt 22.07.2023 kont nr 217/747 dt 12.07.2023 ft nr 7081 dt 17.08.2023 fh nr 581dt 17.08.2023
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 4,600 2023-09-08 2023-09-11 18310130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEDICAMENTA SHPK PAGESE PER BLERJE MEDIKAMENTE KONTRATE NR 460 DT 19.07.2023 FAT NR 6758 DT 07.08.2023 FH NR 49 DT 07.08.2023 URDHER NR 548 DT 07.09.2023
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 399,000 2023-09-07 2023-09-11 79010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/8 dt 28.07.2023 kont nr 217/828 dt 14.08.2023 ft nr 7082 dt 17.08.2023 fh nr 573 dt 17.08.2023