Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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 Korce (1515) M E D I C A M E N T A Korçe 1,168,200 2023-09-12 2023-09-13 56810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1131 DT 10.07.2023,FAT NR.6759,7487/2023 DHE F.HYRJE NR.302,334 DT.07,29.08.2023 UB 45844
    Spitali Fier (0909) M E D I C A M E N T A Fier 110,304 2023-09-08 2023-09-11 54210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.60454/2023 fh.207 pvmd
    Spitali Fier (0909) M E D I C A M E N T A Fier 15,180 2023-09-08 2023-09-11 54110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.6045/2023 fh.206 pvmd
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 431,420 2023-09-07 2023-09-11 79110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/6 dt 22.07.2023 kont nr 217/747 dt 12.07.2023 ft nr 7081 dt 17.08.2023 fh nr 581dt 17.08.2023
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 4,600 2023-09-08 2023-09-11 18310130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEDICAMENTA SHPK PAGESE PER BLERJE MEDIKAMENTE KONTRATE NR 460 DT 19.07.2023 FAT NR 6758 DT 07.08.2023 FH NR 49 DT 07.08.2023 URDHER NR 548 DT 07.09.2023
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 399,000 2023-09-07 2023-09-11 79010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/8 dt 28.07.2023 kont nr 217/828 dt 14.08.2023 ft nr 7082 dt 17.08.2023 fh nr 573 dt 17.08.2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 24,080 2023-09-07 2023-09-08 59010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.1200dt.06.07.2023fature nr,6238/2023dt.20.07.2023 fl hr nr.233 dt.20.07.2023 njoftim fituesi1532/107 dt 15.07.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 84,600 2023-09-06 2023-09-08 45910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2577 DT 04.07.2023 FAT NR 6179 DT 18.07.2023 F.H NR 204 DT 18.07.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 570,000 2023-09-07 2023-09-08 47710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2811 DT 18.07.2023 UP NR 204 DT 01.04.2023 FAT NR 6303 DT 22.07.2023 F.H NR 216 DT 22.07.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 950,000 2023-09-06 2023-09-08 46010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2811 DT 18.07.2023 FAT NR 6211 DT 19.07.2023 F.H NR 205 DT 19.07.2023
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 609,640 2023-09-01 2023-09-04 21810130842023 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura fat nr 5127,5232,5129 dat 14.06.2023 flh nr 109,117,108 dat 16.06.2023,kontrata nr 539 dat 14.06.2023 per Spitalin Sr 2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 3,540,000 2023-08-31 2023-09-01 53210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, blerje medikamente B1, kont ne vazhdim nr 60/ 207 dt 26.01.2023, fat tat nr 6353/2023 dt 25.07.2023, fh nr 2214 dt 25.07.2023 p.verb dt 25.07.2023
    Sp. Mat (0625) M E D I C A M E N T A Mat 9,300 2023-08-31 2023-09-01 28410130782023 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.28 Prot.Dt.04.05.2023.Fat.Tat.Nr.3979/2023 Dt.08.05.2023.Fl.Hyrje Nr.35 Dt.08.05.2023.Proc.verb.dorez.Dt.08.05.2023.
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 24,080 2023-08-29 2023-08-30 48210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6861 DT 10.08.2023,F HYRJE NR 221 DT 10.08.2023,KONTRATE NR 1/74 DT 10.08.2023,AKT KOLAUDIM DT 10.08.2023,BLERJE BARNA
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 375,000 2023-08-29 2023-08-30 54010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1174 dt 03.07.2023 fat nr 6236/2023 fh nr 232 dt 19.08.2023 njoft fituesi 1532/106 dt 15.07.2022
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 361,060 2023-08-24 2023-08-28 31710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim 1532/129 dt 26.07.2022,kontrate 642/7 dt 20.07.2023,fat 6944/2023 dt 14.08.2023,fl hyr nr 130 dt 14.08.2023
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 187,500 2023-08-25 2023-08-28 24310130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/25 DT 27.07.2023, FATURE NR 6475/2023 DT 28.07.2023, FH NR 63 DT 28.07.2023, PV KOLAUDIMI DT 28.07.2023.
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 95,000 2023-08-25 2023-08-28 29510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1182 dt.21.06.2023 ft 5430/2023 dt.24.06.2023 fh n.103 dt.24.06.2023
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 562,500 2023-08-25 2023-08-28 29610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1181 dt.21.06.2023 ft 5584/2023 dt.01.07.2023 fh n.104 dt.01.07.2023
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 937,500 2023-08-25 2023-08-28 29410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1181 dt.21.06.2023 ft 6208/2023 dt.19.07.2023 fh n.121 dt.19.07.2023