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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  • How much is paid for certain services and projects.
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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
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 87,450 2018-06-28 2018-06-29 14910130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 443 prot dt 25.05.2018 lik i fat me nr 256132298 nr ser 256132298 dt 28.05.2018 fhyjre nr 26 dt 28.05.2018
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 30,600 2018-06-28 2018-06-29 30010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2189, DT. 18.05.2018, UP NR. 11617, DT. 02.02.2018, FAT NR. 256132153, DT. 25.05.2018, FH NR. 149, DT. 25.05.2018
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 6,324 2018-06-27 2018-06-28 15610130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTA LIDHUR KONTRATE NR 564 DT 31.05.2018 NR FAT 256132578 DT 31.05.2018
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 34,980 2018-06-27 2018-06-28 15510130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTA LIDHUR KONTRATE NR 563 DT 31.05.2018 NR FAT 256132577 DT 31.05.2018
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 5,103 2018-06-27 2018-06-28 15710130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTA LIDHUR KONTRATE NR 565 DT 31.05.2018 NR FAT 256132579 DT 31.05.2018
    Sp. Laç (2019) M E D I C A M E N T A Laç 3,223 2018-06-26 2018-06-27 18210130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/13 PROT DT 07.06.2018 FT NR 256133170 NR SER 256133170 DT 11.06.2018 PV DT 11.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) M E D I C A M E N T A Shkoder 816 2018-06-26 2018-06-27 13810130132018 Ilaçe dhe materiale mjeksore Drej Shend publik blerje ilace autlidhje kon 882/1 dt 23.04.2018,marr ku 911/10 dt 23.04.2018,kon nr 1186 dt 07..6.2018,fat nr 256133161 dt 11..6.2018 fh nr 10 dt 11.06.2018 pv dt 11.06.2018
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 291,600 2018-06-26 2018-06-27 3231013050 2018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna kontr 567/1 dt 04.05.2018 fat 256133683 dt 19.06.2018 fh 135 dt 19.06.2018
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 1,285,200 2018-06-26 2018-06-27 33610130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 1097/6 dt 07.05.2018 kontr 637/1 dt 17.05.2018 ft 256133685 dt 19.06.2018 fh 136 dt 19.06.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 55,385 2018-06-22 2018-06-26 28210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.557/3, dt.10.05.2018, fat. nr.256131387, dt.16.05.2018, fh nr.1024, dt.16.05.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 51,840 2018-06-22 2018-06-26 28310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.564/2, dt.10.05.2018, fat. nr.256131386, dt.16.05.2018, fh nr.1023, dt.16.05.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 31,350 2018-06-22 2018-06-26 28410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/3, dt.10.05.2018, fat. nr.256131388, dt.16.05.2018, fh nr.1025, dt.16.05.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 10,200 2018-06-22 2018-06-26 28510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.561/2, dt.10.05.2018, fat. nr.256131389, dt.16.05.2018, fh nr.1026, dt.16.05.2018
    Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 140,883 2018-06-22 2018-06-26 10410130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 3568/256133568;3569/256133569;3570/256133570;3571/2561335dt.18.06.2018 U-bl.7126;U-Prok.Min.Shend.113,116,120,140 dt.02.02.18;"Ilace"Kont.32-35 dt.18.06.18 Shkresa e Min.nr.882/1 dt.23.04.18 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 21,600 2018-06-21 2018-06-22 24810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr,256133253 date 12.06.2018,flet hyrje nr.104 date 12.06.2018,kontrate nr.172/2 date 30.05.2018
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 137,516 2018-06-21 2018-06-22 24210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.256133255 date 12.06.2018,flet hyrje nr.106 date 12.06.2018,kontrate nr.181/1 date 23.05.2018
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 4,080 2018-06-21 2018-06-22 24910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr,256133254 date 12.06.2018,flet hyrje nr.105 date 12.06.2018,kontrate nr.169/6 date 30.05.2018
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 52,470 2018-06-21 2018-06-22 24710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.256133252 date 12.06.2018,flet hyrje nr.103 date 12.06.2018,kontrate nr.165/5 date 30.05.2018
    Spitali Korce (1515) M E D I C A M E N T A Korçe 6,120 2018-06-21 2018-06-22 29110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B11 KONTRATE NR.551 DT.15.5.18;U.P 116 DT.2.2.2018;FAT.NR.256132359 DT.29.5.2018;F.H NR.160 DT.29.05.18;UB 33209;MARV.KUADER NR.911/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 1,330,080 2018-06-21 2018-06-22 25010130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni, Barna, Autoriz 882/1 dt 23.4.18, MK n 920/7 dt 23.4.18, Kont nr 51 dt 21.5.18, ft s 256132190 dt 25.5.18, fh n 25.5.18