Treasury Transactions 2019-2026

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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

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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 1,151,341,478.00 2,260 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 Vlore (3737) M E D I C A M E N T A Vlore 656,250 2023-11-02 2023-11-03 60210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3903 DT 04.10.2023 UP NR 204 DT 01.04.2022 FAT NR 8964 DT 11.10.2023 F.H NR 316 DT 11.10.2023
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 93,750 2023-11-01 2023-11-02 21910130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 302 dt 16.10.23, fature 9212/2023 dt 20.10.23,PV dorezim 20.10.23,hyrje nr 58 dt 20.10.23
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 69,000 2023-10-31 2023-11-01 58910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3731 DT 22.09.2023 FAT NR 8508 DT 27.09.2023 F.H NR 279 DT 27.09.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 174,900 2023-10-31 2023-11-01 59010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3741 DT 27.09.2023 FAT NR 8507 DT 27.09.2023 F.H NR 278 DT 27.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 37,200 2023-10-31 2023-11-01 246910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/639 date 09/08/2023 ft nr 8070/2023 date 14/09/2023 fh nr 24408 date 15/09/2023 akt kolaudim date 14/09/2023
    Spitali Diber (0606) M E D I C A M E N T A Diber 281,250 2023-10-30 2023-10-31 30610130152023 Ilaçe dhe materiale mjeksore 2023 Spitali 1013015 ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022,MK nr 1532/128 dt 26.07.2022,MKnr 1533/152 dt 19.07.2022 kon nr 760/5 dt 07.09.2023 fh nr 20 dt 19.10.2023 fat nr 9119 dt 17.10.2023,pv MD dt 19.10.2023
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 187,500 2023-10-30 2023-10-31 32510130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 9182/2023 DT 19.10.2023,P-V DT 10.19.2023.F-H NR 115 DT 19.10.2023.
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 132,450 2023-10-30 2023-10-31 58710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKEMANTE KONT NR 3777 DT 26.09.2023 UP NR 204 DT 01.04.2022 FAT NR 8509 DT 27.09.2023 F.H NR 280 DT 27.09.2023
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 5,160 2023-10-30 2023-10-31 53810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 9355/2023 dt 25.10.2023 fh nr 193 dt 25.10.2023 kontr 193 dt 12.10.2023
    Sp. Mat (0625) M E D I C A M E N T A Mat 145,750 2023-10-27 2023-10-30 36710130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.55 Prot.Dt.18.08.2023.Fat.Tat.Nr.7675/2023 Dt.04.09.2023.Fl.Hyrje Nr.75 Dt.04.09.2023.Proc.verb.dorez.Dt.04.09.2023.
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 115,000 2023-10-27 2023-10-30 79310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 47 Adrenaline, kont nr 2724 dt 13.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 9065/2023 dt 16.10.23, fh nr 2090 dt 17.10.23, pv dt 17.10.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 583,000 2023-10-26 2023-10-30 19610131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barna mjekesore B2, MK 1533/152, dt 19.07.2022, kontrata ne vazhdim nr 60/495 dt 18.09.2023, fat tat r 8188/2023 dt 19.09.2023, fh nr 2277 dt 19.09.2023, p.verb dt 19.09.2023
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 380,000 2023-10-25 2023-10-26 51310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 8694/2023 dt 03.10.2023 fh nr 178 dt 03.10.2023 kontr 819 dt 26.09.2023
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 364,537 2023-10-25 2023-10-26 51210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 8693/2023 dt 03.10.2023 fh nr 177 dt 03.10.2023 kontr 837 dt 28.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 395,600 2023-10-23 2023-10-25 235110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/566 date 18/07/2023 kontrate nr 26/592 date 31/07/2023, ft nr 7386/2023 date 25/08/2023 fh nr 24273 date 25/08/2023 akt kolaudim date 25/08/2023
    Spitali Fier (0909) M E D I C A M E N T A Fier 570,000 2023-10-23 2023-10-24 69210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.09.2023 kontr. fat.8654/2023 fh.277 pvmd
    Sp. Permet (1128) M E D I C A M E N T A Permet 281,250 2023-10-23 2023-10-24 22110130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 8659/2023 DT 02.10.2023 FH NR 56 DT 02.10.2023 KONT NR 55/2 DT 28.09.2023 PROCES VERBAL DT 02.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 950,000 2023-10-17 2023-10-23 228010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/640 date 17/07/2023 kontrate nr 25/716 date 31.07.2023 ft nr 6938/2023 date 14/08/2023 fh nr 24184 date 14/08/2023 akt kolaudim date 14/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 37,200 2023-10-18 2023-10-23 230010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/601 date 02/08/2023, kontrate nr 26/639 date 09/08/2023, ft nr 6939/2023 date 14/08/2023 fh nr 24187 date 14/08/2023 akt kolaudim date 14/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 290,625 2023-10-18 2023-10-23 231810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/543 date 30/06/2023 ft nr 7376/2023 date 25/08/2023 fh nr 24274 date 25/08/2023 akt kolaudim date 25/08/2023