Treasury Transactions 2019-2024

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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 1,091,876,603.00 2,194 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,051,500 2023-07-28 2023-08-01 51210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B2, kont ne vazhdim nr 60/ 211 dt 26.01.2023, fat tat nr 5913/2023 dt 11.07.2023, fh nr 2157 dt 11.07.2023 p.verb dt 11.07.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 375,000 2023-07-26 2023-07-27 36210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2240 DT 08.06.2023 UP NR 204 DT 01.04.2022 fat 5149 dt 14.06.2023
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 466,400 2023-07-26 2023-07-27 50010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 85 - Potassium Chloride, kont nr 1950 dt 17.07.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 6132 dt 17.07.23, fh nr 1921 dt 18.07.23, pv dt 18.07.23
    Sp. Laç (2019) M E D I C A M E N T A Laç 421,875 2023-07-24 2023-07-26 20910130752023 Ilaçe dhe materiale mjeksore Spitali Lac , Ilaçe & Materiale mjekesore,fature nr 5540/2023 dt 29.06.2023,f-hyrje nr 36 dt 29.06.2023,p-v dt 29.06.2023,kontrate nr 314 dt 23.06.2023,UB 7741
    Sp. Laç (2019) M E D I C A M E N T A Laç 16,100 2023-07-24 2023-07-26 21010130752023 Ilaçe dhe materiale mjeksore Spitali Lac , Ilaçe & Materiale mjekesore,fature nr 5542/2023 dt 29.06.2023,f-hyrje nr 37 dt 29.06.2023,p-v dt 29.06.2023,kontrate nr 314 dt 23.06.2023,UB 7741
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 419,950 2023-07-24 2023-07-25 41610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6133 DT 17.07.2023,F HYRJE NR 192 DT 18.07.2023,KONTRATE NR 46/84 DT 17.07.2023,AKT KOLAUDIM DT 18.07.2023 BLERJE BARNA
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 919,800 2023-07-20 2023-07-24 47010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B2, kont ne vazhdim nr 60/ 211 dt 26.01.2023, fat tat nr 5292/2023 dt 20.06.2023, fh nr 2135 dt 20.06.2023 p.verb dt 20.06.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 3,510,000 2023-07-20 2023-07-24 47110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B1, kont ne vazhdim nr 60/ 207 dt 26.01.2023, fat tat nr 5293/2023 dt 20.06.2023, fh nr 2134 dt 20.06.2023 p.verb dt 20.06.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 145,992 2023-07-20 2023-07-21 46910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B1 , up 1532/3, dt 28.04.22, mk 1532/128, dt 26.07.22, kont nr 60/419dt 15.03.2023, fat tat nr 5291/2023 dt 20.06.2023, fh nr 2136 dt 20.06.2023 p.verb dt 20.06.2023
    Sp. Berati (0202) M E D I C A M E N T A Berat 83,952 2023-07-20 2023-07-21 46910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 2951 dt 21.06.2023 ft nr 5386 dt 22.06.2023 fl hyrje nr 161 dt 22.06.2023
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 2,300 2023-07-14 2023-07-17 21210130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 5745/2023,P-V DT 05.07.2023,F-H NR 70 DT 05.07.2023.
    Spitali Diber (0606) M E D I C A M E N T A Diber 358,380 2023-07-14 2023-07-17 17510130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber 1013015, ilace dhe materiale mjekesore, urdher prokuirmi nr.203/204, dt.01.04.2023, kontrate nr.1532/194, dt.19.06.2023, fature , flete hyrje, proces verbal, periudha 19.06.2023
    Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 429,450 2023-07-13 2023-07-14 6910130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 203 dt 08 04 2023 fature nr 5338 5339 5340 5341 dhe 5343 dt 21 06 2023 flet hyrje nr 9 nr 10 nr11 nr12 dhe nr 14 dt 21 06 2023 Spitali Skrapar
    Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 17,200 2023-07-13 2023-07-14 7010130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 204 dt 13 04 2023 fature nr 5342 dt 20 06 2023 flet hyrje nr 13 dt 21 06 2023 Spitali Skrapar
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 98,070 2023-07-13 2023-07-14 15210130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEDICAMENTA SHPK PAGESE PER BLERJE MEDIKAMENTESH FAT NR 4945 DT 07.06.2023 FH NR 44 DT 07.06.2023 URDHER NR 206 DT 13.07.2023
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 375,000 2023-07-10 2023-07-11 43210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 26 Human Tetanus Immunoglobulin, kont nr 1681 dt 16.06.23, fh nr1882 dt 30.06.23, fat nr 5541/2023 dt 29.06.23, pv dt 30.06.23
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 43,200 2023-07-10 2023-07-11 43010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfek te pergj, lot 94 Pethidine Hydrochloride, kont nr 1680 dt 16.06.23,MK 1532/128 dt 26.07.22,aut 1532/129 dt 26.07.22,bul fit APP nr102 dt 25.07.22,fat nr5372/2023 dt21.06.23,pv dt22.06.23,fh nr1869 dt22.06.23
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 570,000 2023-07-10 2023-07-11 33410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.5656 dt.04.07.2023, FH.nr.134 dt.04.07.2023, PV marrje dorezim dt.04.07.2023, Kontr.nr.919 dt.03.07.2023
    Sp. Malesi e Madhe (3323) M E D I C A M E N T A M.Madhe 283,550 2023-07-10 2023-07-11 5710131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhr lik fat nr.4981 dt.08.06.2023, kont /akt marr dorz dt. 08.06.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 803,200 2023-07-10 2023-07-11 43110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 , kont ne vazhdim nr 60/211 dt 26.01.2023, fat tat nr 4637/2023 dt 30.05.2023, fh nr 2093 dt 30.05.2023, p.verb dt 30.05.2023