Treasury Transactions 2019-2026

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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 1,151,341,478.00 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
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 68,400 2023-10-20 2023-10-23 21210130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 8398/25.09.2023 SPITALI TEPELENE
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 72,240 2023-10-19 2023-10-23 42810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/128 dt 26.07.2022,kontrate 816/7 dt 26.09.2023,fat 8807/2023 dt 06.10.2023,fl hyr nr 181 dt 06.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,519,881 2023-10-17 2023-10-23 228410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/713 date 31/07/2023 ft nr 6735/2023 date 07/08/2023 fh nr 24143 date 07/08/2023 akt kolaudim date 07/08/2023
    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 228910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/716 date 31/07/2023 ft nr 6832/2023 date 09/08/2023 fh nr 24161 date 09/08/2023 akt kolaudim date 09/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 86,000 2023-10-18 2023-10-23 230610130492023 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 6741/2023 date 07/08/2023 , fh nr 24145 date 07/08/2023 akt kolaudim date 07/08/2023
    Sp. Puke (3330) M E D I C A M E N T A Puke 760,000 2023-10-18 2023-10-20 19810130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/136 dt 8.7.2022,f.tat 8844 dt 07.10.2023,fh 45 dt 9.10.2023,pv kolid dt 9.10.2023,kont 319/18 dt 26.6.2023
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 198,750 2023-10-19 2023-10-20 77510130232023 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, fat nr 8620/2023 dt 02.10.23, fh nr 2065 dt 02.10.23, pv dt 02.10.23
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 100,950 2023-10-19 2023-10-20 22310130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEDICAMENTA SHPK PAGESE PER MEDIKAMENTE KONTRATA NR 562 DT 28.09.2023 FAT NR 8612 DT 30.09.2023 FH NR 61 DT 30.09.2023 URDHER NR 280 DT 19.10.2023
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 176,250 2023-10-18 2023-10-19 76110130232023 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, fat nr 8487/2023 dt 26.09.23, fh nr 2059 dt 27.09.23, pv dt 27.09.23
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 187,500 2023-10-18 2023-10-19 23210130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 8779/2023 dt.05.10.2023 kontr.648 dt.02.10.2023 spitali kucove
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 583,000 2023-10-16 2023-10-18 225710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/639 date 17/07/2023 kontrate nr 25/713 date 31/07/2023 ft nr 6618/2023 date 02/08/2023 fh nr 24118 date 03/08/2023 akt kolaudim date 02/08/2023
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 1,289,500 2023-10-16 2023-10-18 43210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,vazhd ,autorizim 1533/157 dt 21.07.2022,kontr 712/1 dt 31.07.2023,fat 8810/2023 dt 06.10.2023,fl hyr nr 135 dt 6.10.2023
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 8,162 2023-10-17 2023-10-18 28010130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.20.09.2023,fatura nr.8910/2023 dt.10.10.2023,fh. nr.80 dt.10.10.2023, pvmd dt.10.10.2023.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 187,500 2023-10-17 2023-10-18 27910130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.26.09.2023,fatura nr.8909/2023 dt.10.10.2023,fh. nr.81 dt.10.10.2023, pvmd dt.10.10.2023.
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 281,250 2023-10-17 2023-10-18 60610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8962 DT 11.10.2023, FHYRJE NR 280 DT 12.10.2023,KONTRATE NR 1/68 DT 04.08.2023,AKT KOLAUDIMI DT 12.10.2023,BLERJE BARNA
    Sp. Berati (0202) M E D I C A M E N T A Berat 108,000 2023-10-12 2023-10-16 69510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 3591 dt 08.08.2023 medikamente fat 8238 dt 19.09.2023
    Spitali Diber (0606) M E D I C A M E N T A Diber 1,003,975 2023-10-12 2023-10-13 28510130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber,1013015, ilace dhe materiale mjekesore, urdher prokurim nr.203/204, dt.01.04.2023, MK nr 1532/128, dt.26.07.2023, MK nr 1533/152, dt.19.07.2023, kontrate 760/5, 760/6 dt.07.09.2023 permbledhse 11.09.2023
    Sp. Berati (0202) M E D I C A M E N T A Berat 245,700 2023-10-11 2023-10-13 69710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata 4264 dt 19.09.2023 fat 8239 dt 19.09.2023
    Sp. Berati (0202) M E D I C A M E N T A Berat 60,200 2023-10-11 2023-10-13 69410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata 3628 dt 09.08.2023 fat 8236 dt 19.09.2023
    Sp. Berati (0202) M E D I C A M E N T A Berat 922,380 2023-10-11 2023-10-13 69610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata 4263 dt 19.09.2023 fat 8235 dt 19.09.2023 medicamente