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
  • 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 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
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 345,600 2018-06-14 2018-06-18 21010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1797, DT. 30.04.2018, UP NR. 113, DT. 02.02.2018, FAT NR. 256130240, DT. 03.05.2018, FH NR. 83, DT. 03.05.2018
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 174,900 2018-06-14 2018-06-18 20910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA GJAKU, KONTR NR. 1793, DT. 30.04.2018, UP NR.120, DT. 02.02.2018, FAT NR. 256130241,DT. 03.05.2018,FH NR.82,150, DT. 03.05.2018
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 816 2018-06-13 2018-06-14 20310130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 256133165/256133165 dt 11.06.2018 kontr nr 492 dt 21.05.2018
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 5,830 2018-06-13 2018-06-14 20210130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 256133164/256133164 dt 11.06.2018 kontr nr 491 dt 21.05.2018
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 25,515 2018-06-13 2018-06-14 19310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.256132361 DT.29.05.2018 FHYRJE 154 DT.29.05.2018 KONTR.563/10 DT.21.05.2018 BLERJE MEDIKAMENTE
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 699,600 2018-06-13 2018-06-14 82510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 915/7 dt 23.5.18, AMSH n 2237/1 dt 26.4.18, Kont nr 2497/4 dt 17.5.18, ft s 256131610 dt 18.5.18, fh n 11791 dt 18.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 945,000 2018-06-13 2018-06-14 86810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 1097/6 dt 7.5.18, AMSH nr 2237/15dt 8.5.18, Kont nr 2450/4 dt 14.5.18, ft s 256132062 dt 24.5.18, fh n 11814 dt 24.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,083,724 2018-06-13 2018-06-14 87710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 1247/29 dt 7.3.18, ft s 256131608 dt 18.5.18, fh n 11793 dt 18.5.18
    Spitali Korce (1515) M E D I C A M E N T A Korçe 145,750 2018-06-12 2018-06-13 26410130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.552 DT.15.05.2018;U.P 120 DT.02.02.2018;FAT.NR.256132360 DT.29.05.2018;F.H NR.159 DT.29.05.18;UB 33210;MARV.KUADER NR.915/7 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 927,990 2018-06-11 2018-06-12 84210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK n 1097/6 dt 7.5.18, AMSh n 2237/15 dt 8.5.18, Kont nr 2450/4 dt 14.5.18, Ft s 256131741 dt 21.5.18, fh n 11797 dt 21.5.18
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 5,830 2018-06-07 2018-06-08 18310130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/16DT 08.05.2018 FAT 256132063 DT24.05.2018 SERI 256132063 FH 42 DT24.05.2018 PROCEV KOLAUDIMI DT 24.05.2018
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 523 2018-06-07 2018-06-08 18410130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/13 DT 08.05.2018 FAT 256132065 DT24.05.2018 SERI 256132065 FH 43 DT24.05.2018 PROCEV KOLAUDIMI DT 24.05.2018
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 1,728 2018-06-07 2018-06-08 18510130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/15 DT 08.05.2018 FAT 256132064 DT24.05.2018 SERI 256132064 FH 44DT24.05.2018 PROCEV KOLAUDIMI DT 24.05.2018
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 7,140 2018-06-07 2018-06-08 18210130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/14DT 08.05.2018 FAT 256132066 DT24.05.2018 SERI 256132066 FH 41 DT24.05.2018 PROCEV KOLAUDIMI DT 24.05.2018
    Sp. Permet (1128) M E D I C A M E N T A Permet 64,293 2018-06-07 2018-06-08 11210130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 256131623,256131622,NR SER256131623,256131622 DT 18.05.2018 FAT NR 256132271 NR SER 256132271 DT 21.05.2018 FH NR 43,44 DT 18.05.2018/ FH NR 55 DT 21.05.2018 KONT NR 420,421 DT 18.05.2018
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 147,716 2018-06-07 2018-06-08 6010130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 113.116.120.140 date 02.02.2018 kontrate dt 25.04.2018 fh 24 dt 24.05.2018 ft nr 256132060 dt 24.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 265,594 2018-06-06 2018-06-07 80710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1206/4 dt 4.4.18, ft n 256131303 dt 15.5.18, fh n 11764 dt 15.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 219,667 2018-06-04 2018-06-05 79810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, AMSH nr 2237/1 dt 26.4.18 Kont nr 2308/4 dt 7.5.18, ft s 256131302dt 15.5.18, fh n 11763 dt 15.5.18
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 22,665 2018-05-30 2018-05-31 17710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.256131848 DT.22.05.2018,FHYRJ 139 DT.22.05.2018 SIPAS KONTR.559/10 DT.22.05.2018
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 182,116 2018-05-30 2018-05-31 17810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.849,850,851 DT.22.05.2018,FHYRJE NR.140,141,142 DT.22.05.2018,SIPAS KONTR.556/6 DT.22.05.2018 BLERJE MEDIKAMENTE