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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  • Lista e plote e Kategori Shpenzimi
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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
    *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. Permet (1128) M E D I C A M E N T A Permet 2,300 2023-07-10 2023-07-11 12810130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 5310/2023 DT 20.06.2023 FH NR 32 DT 20.06.2023 KONT NR 57/4 DT 08.06.2023 PROCES VERBAL DT 20.06.2023
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 95,612 2023-07-10 2023-07-11 37010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,fatura nr 5587+fh nr 142+pvmd dt 01.07.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 5,867,690 2023-07-10 2023-07-11 43010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , kont ne vazhdim nr 60/207 dt 26.01.2023, fat tat nr 4636/2023 dt 30.05.2023, fh nr 2094 dt 30.05.2023, p.verb dt 30.05.2023
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 187,500 2023-07-10 2023-07-11 43110130232023 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, vazhd MK nr 1532/128 dt 26.07.22, fh nr1868 dt 22.06.23, fat nr 5370/2023 dt 21.06.23, pv dt 22.06.23
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 3,440 2023-07-05 2023-07-06 17310130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.46 dt.20.06.2023, lik.fat.nr.5486/2023 dt.27.06.2023, fl.hyrje nr. 77 dt.27.06.2023, proc.verb.marrje ne dore.dt.27.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,166,000 2023-06-27 2023-07-03 136010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 25/240 dt 16.03.2023, ft nr 4152/2023 dt 12.05.2023, fh nr 23612 dt 12.05.2023, akt kolaudim dt 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 202,298 2023-06-29 2023-07-03 137410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 136/28 date 06.03.2023, ft nr 4150/2023 dt 12.05.2023, fh nr 23611 dt 12.05.2023, akt kolaudim dt 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 37,200 2023-06-29 2023-07-03 135710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNTbarna, vazhdim kontrate nr 26/264 date 03.04.2023, ft nr 23610 dt 12.05.2023, akt kolaudim dt 12.05.2023
    Sp. Laç (2019) M E D I C A M E N T A Laç 6,880 2023-06-29 2023-06-30 18410130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje ilaçe dhe materiale mjekesore , kontrate nr 288 dt 05.06.2023 ft nr 5157 /2023 dt 14.06.2023 fh nr 35 dt 14.06.2023 pv dorezim malli dt 14.06.2023 ub 7726
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 562,500 2023-06-27 2023-06-29 28510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. medikamente, fat.fisk.nr.5072 dt.13.06.2023, FH nr.111 dt.13.06.2023, PV marrje dorezim dt.13.06.2023, kontr.nr.814 dt.09.06.2023
    Sp. Puke (3330) M E D I C A M E N T A Puke 380,000 2023-06-27 2023-06-29 12010130832023 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 5452 dt 26.6.2023,fh 33 dt 26.6.2023,pv kolid dt 26.6.2023,kont 319/18 dt 26.6.2023
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 72,200 2023-06-26 2023-06-27 12510130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 5233 DT 17.06.2023 SPITALI TEPELENE
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 380,000 2023-06-26 2023-06-27 29310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.5238 dt.17.06.2023, fh.452. dt 21.06.2023,kontr nr.452 dt.09.06.2023
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 9,200 2023-06-23 2023-06-26 25910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022,kontr 512/1 dt 01.06.2023,fat 4843/2023 dt 05.06.2023,fl hyr nr 82 dt 05.06.2023
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 2,300 2023-06-22 2023-06-23 12210130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.353, date 06.06.2023, fatura nr. 5153, date14.06.2023, flete-hyrje nr.58, date 15.06.2023, procesverbal date 15.06.2023.
    Sp. Delvine (3704) M E D I C A M E N T A Delvine 136,510 2023-06-20 2023-06-21 8910130662023 Ilaçe dhe materiale mjeksore lik faturen nr 122 data 31.05.2023 Sipitali Delvine
    Sp. Mat (0625) M E D I C A M E N T A Mat 15,840 2023-06-15 2023-06-21 19210130782023 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.24 Prot.Dt.18.04.2023.Fat.Tat.Nr.3579/2023 Dt.25.04.2023.Fl.Hyrje Nr.26 Dt.25.04.2023.Proc.verb.dorez.Dt.25.04.2023.
    Spitali Fier (0909) M E D I C A M E N T A Fier 33,480 2023-06-16 2023-06-19 37010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.29.05.2023 kontr. fat.4850/2023 fh.158 pvmd
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 72,000 2023-06-15 2023-06-16 29110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1910 DT 11.05.2023 FAT NR 4267 DT 16.05.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 67,432 2023-06-15 2023-06-16 29210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1856 DT 09.05.2023 FAT NR 4270 DT 16.05.2023 FH NR 145 DT 16.05.2023