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
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 34,980 2023-10-11 2023-10-13 49310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.8494 dt.27.09.2023, FH nr.176 dt.27.09.2023, PV marrje dorezim dt.27.09.2023, kontr.nr.1277 dt.26.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 187,500 2023-10-10 2023-10-12 216210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/543 date 30/06/2023 ft nr 6053/2023 date 14/07/2023 fh nr 24001 date 14/07/2023 akt kolaudim date 14/07/2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 156,510 2023-10-11 2023-10-12 68410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1174 dt 03.07.2023 fat nr 8190/2023 fh nr 306 dt 19.09.2023 njoft fituesi 1532/106 dt 15.07.2022
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 750,000 2023-10-11 2023-10-12 68610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1174 dt 03.07.2023 fat nr 7685/2023 fh nr 310 dt 23.09.2023 njoft fituesi 1532/106 dt 15.07.2022
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 656,250 2023-10-11 2023-10-12 48810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 8129/2023 dt 16.09.2023 fh nr 170 dt 16.09.2023 kontr 768 dt 13.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 84,375 2023-10-04 2023-10-09 205310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna mk nr 1532/128 date 26/07/2022, kerk dshf nr 26/526 date 22/06/2023, kontrate nr 26/543 date 30/06/2023, ft nr 5631/2023 date 03/07/2023, fh nr 23928 date 04/07/2023, akt kolaudim date 03/07/2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 275,625 2023-10-05 2023-10-06 65410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1174 dt 03.7.2023 fat nr 7046/2023 fh nr 268 dt 16.08.2023 njoft fituesi 1532/106 dt 15.07.2022
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 24,080 2023-10-05 2023-10-06 21610130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 8237/2023 dt.19.09.2023 kontr.622 dt.19.09.2023 spitali kucove
    Sp. Laç (2019) M E D I C A M E N T A Laç 6,996 2023-09-29 2023-10-02 27110130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje ilaçe dhe materiale mjekesore,kontrate nr 405 dt 08.09.2023,fature nr 8045/2023 dt 13.09.2023,f-h nr 50 dt 13.09.2023,p-v pritje malli dt 13.09.2023.
    Sp. Mat (0625) M E D I C A M E N T A Mat 468,750 2023-09-28 2023-09-29 33610130782023 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.45 Dt.27.06.2023.Fat.Nr.5590/2023 Dt.01.07.2023.Fl.Hyrje e Proc.verb.dorez.Nr.59 Dt.01.07.2023.
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 65,100 2023-09-27 2023-09-29 37510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim 1532/128 dt 26.07.2022,kontrate 811/7 dt 13.09.2023,fat 8081/2023 dt 14.09.2023,fl hyr nr 153 dt 14.09.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 361,200 2023-09-28 2023-09-29 50910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3250 DT 21.08.2023 FAT NR 7245 DT 22.08.2023 F.H NR 254 DT 22.08.2023
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 9,200 2023-09-27 2023-09-29 37810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim 1532/129 dt 26.07.2022,kontrate 808/7 dt 13.09.2023,fat 8082/2023 dt 14.09.2023,fl hyr nr 155 dt 14.09.2023
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 193,513 2023-09-27 2023-09-28 55310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 7955 DT 12.09.2023,F HYRJE NR 255 DT 13.09.2023,KONTRATE NR 46/103 DT 11.09.2023,AKT KOLAUDIM DT 13.09.2023 BLERJE BARNA
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 233,200 2023-09-27 2023-09-28 37610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim 1532/128 dt 26.07.2022,kontrate 837/7 dt 13.09.2023,fat 8080/2023 dt 14.09.2023,fl hyr nr 154 dt 14.09.2023
    Sp. Permet (1128) M E D I C A M E N T A Permet 1,720 2023-09-27 2023-09-28 20110130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 7721/2023 DT 05.09.2023 FH NR 53 DT 05.09.2023 KONT NR 54/3 DT 07.08.2023 PROCES VERBAL DT 05.09.2023
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 34,500 2023-09-25 2023-09-27 44010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 7718/2023 dt 05.09.2023 fh nr 164 dt 06.09.2023 kontr 625 dt 04.08.2023
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 30,225 2023-09-25 2023-09-27 44110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 7719/2023 dt 05.09.2023 fh nr 165 dt 06.09.2023 kontr 708 dt 30.08.2023
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 28,125 2023-09-26 2023-09-27 10410130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 14 dt 15.08.2023, fature nr 7807 dt 07.09.2023. flete hyrje nr 24 dt 07.09.203
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 375,000 2023-09-26 2023-09-27 69010130232023 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, vazhd MK nr 1533/128 dt 26.07.22, fat nr 7780/2023 dt 06.09.23, fh nr 2018 dt 07.09.23, pv dt 07.09.23