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
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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
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 64,164 2018-05-29 2018-05-31 77110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1247/29 dt 7.3.18, ft s 256130268 dt 3.5.18,f h n 11718 dt 3.5.18
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 1,285,200 2018-05-30 2018-05-31 22110130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 920/7 dt 23.04.2018 kontr 555/1 dt07.05.2018 fat 256131743 dt 21.05.2018 fh 84 dt 21.05.2018
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 472,608 2018-05-30 2018-05-31 22610130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv.kuader908/ 13 dt 23.04.2018 kontr 567/1 dt 04.05.2018 fat 256131296 dt 15.05.2018 fh 60 dt 15.05.2018
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 171,870 2018-05-30 2018-05-31 22210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 920/7 dt 23.04.2018 kontr 555/1 dt07.05.2018 fat. 256131300 dt 15.05.2018 fh 61 dt.15.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 351,533 2018-05-30 2018-05-31 78110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, M Kuader 911/10 dt 23.4.18, AMSh 2237/1 dt 26.4.18, Kont nr 2308/4 dt 7.5.18, ft s 256130784 dt 9.5.18, fh n 11733 dt 9.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 40,800 2018-05-30 2018-05-31 78210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, M Kuader 911/10 dt 23.4.18, AMSh 2237/1 dt 26.4.18, Kont nr 2308/4 dt 7.5.18, ft s 256130782 dt 9.5.18, fh n 11732 dt 9.5.18
    Sp. Puke (3330) M E D I C A M E N T A Puke 22,950 2018-05-29 2018-05-30 6510130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace mjeksore up. nr.125 dt.02.02.2018 aut. nr.882/1 dt.23.04.2018 faT.TAT NR 256132053 DT.24.05.2018 KONT NR 188 DT 24.05.2018
    Sp. Puke (3330) M E D I C A M E N T A Puke 160,650 2018-05-29 2018-05-30 6410130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace mjeksore up. nr.140 DT .08.02.2018 Autorizim. NR.882/4 DT.08.05.2018 FAT TAT NR. 256132054 DT.24.05.2018 KONT.NR.187 DT.24.05.2018
    Sp. Mat (0625) M E D I C A M E N T A Mat 23,320 2018-05-24 2018-05-28 9110130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi Fat. tat. nr. 237479442 dt 23.01.2018 KOnt. Shtese Nr. 2 dt 23.01.2018
    Sp. Mat (0625) M E D I C A M E N T A Mat 1,376 2018-05-24 2018-05-28 9010130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi Fat. tat. nr. 2374794441dt 23.01.2018 KOnt. Shtese Nr. 4 dt 23.01.2018
    Sp. Mat (0625) M E D I C A M E N T A Mat 210,012 2018-05-24 2018-05-28 9210130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi Fat. tat. nr. 237479440 dt 23.01.2018 KOnt. Shtese Nr. 1 dt 23.01.2018
    Sp. Mat (0625) M E D I C A M E N T A Mat 13,800 2018-05-24 2018-05-25 8910130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi Fat. tat. nr. 237479439 dt 23.01.2018 KOnt. Shtese Nr. 3 dt 23.01.2018
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 12,036 2018-05-24 2018-05-25 19910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr 911/10 dt 23.04.2018 kontr 564/3 dt 04.05.2018 fat 256131297 dt 15.05.2018 fh 62 dt 15.05.2018
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 79,074 2018-05-24 2018-05-25 20310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr 912/10 dt 23.04.2018 kontr 563/2 dt 07.05.2018 fat 256131298 dt 15.05.2018 fh 63 dt 15.05.2018
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 2,408 2018-05-23 2018-05-24 12210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBMDM NR.3 DT.03.01.2018,AMENDAMENT NR.19 DT.29.01.2018, FATURA NR.256123960+PVMD+FH NR.25 DT.31.01.2018
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 115,000 2018-05-23 2018-05-24 12410130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBMDM NR.3 DT.03.01.2018,AMENDAMENT NR.18 DT.29.01.2018, FATURA NR.256123959+PVMD+FH NR.27 DT.31.01.2018
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 32,997 2018-05-23 2018-05-24 12310130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBMDM NR.3 DT.03.01.2018,AMENDAMENT NR.17 DT.29.01.2018, FATURA NR.256123981+PVMD+FH NR.26 DT.31.01.2018
    Sp. Delvine (3704) M E D I C A M E N T A Delvine 3,360 2018-05-22 2018-05-23 8210130662018 Ilaçe dhe materiale mjeksore PAGESE PER FATUREN NR 1600 DT 18.05.2018 KONTRATA NR 6 DT 04.05.2018 SPITALI DELVINE
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,461,915 2018-05-22 2018-05-23 27510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente,up 140 dt 8.2.18, marveshje kuader 1097/6 dt 7.5.18 kont. 75 dt 10.5.18, ft 256130960 dt 10.5.18 fh 148 dt 10.5.18
    Sp. Laç (2019) M E D I C A M E N T A Laç 26,729 2018-05-21 2018-05-22 15010130752018 Ilaçe dhe materiale mjeksore 1013075 SPITALI LAC PAG KONT NR 3/24 DT 05.02.2018 FT NR 237478981 NR SER 256124361 DT 06.02.2017 FH NR 25 DT 06.02.2018