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
    Sp. Laç (2019) M E D I C A M E N T A Laç 210,450 2018-05-17 2018-05-18 13710130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ilace kont nr 3/14 dt 16.01.2018 ft nr 2561259969 dt 27.02.2018 fh nr 34 dt 27.02.2018pv dt 16.01.2018
    Sp. Berati (0202) M E D I C A M E N T A Berat 127,451 2018-05-15 2018-05-16 27110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 733 dt 30.04.2018 blerje medikamente ,fat nr 130172 dt 02.05.2018
    Sp. Berati (0202) M E D I C A M E N T A Berat 12,240 2018-05-15 2018-05-16 27210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 734 dt 30.04.2018 blerje medikamente ,fat nr 130170 dt 02.05.2018
    Sp. Berati (0202) M E D I C A M E N T A Berat 316,569 2018-05-15 2018-05-16 27310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 735 dt 30.04.2018 blerje medikamente ,fat nr 130174 dt 02.05.2018
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 30,252 2018-05-15 2018-05-16 25710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente Up.nr.24 dt, 19.03.2018p-v kontrat dt, 05.04.2018 fl hr. fature nr. 256128361,256128360 dt. 04.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 204,021 2018-05-14 2018-05-15 73510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1247/29 dt 27.4.18, ft 256129980 dt 27.4.18,fh n 11712 dt 27.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,275,750 2018-05-14 2018-05-15 72310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1782/29 dt 6.4.18, Ft s 256129551 dt 23.4.18, fh n 11701 dt 23.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,275,750 2018-05-14 2018-05-15 73110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1782/29 dt 6.4.18, Ft s 256129732 dt 23.4.18, fh n 11709 dt 25.4.18
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 352,992 2018-05-14 2018-05-15 15610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA GJAKU ,KONTR NR.1487, DT. 12.04.2018, UP NR.1113, DT. 26.03.2018, FAT NR. 256128827, DT. 12.04.2018, FH NR. 58, DT. 12.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,228,500 2018-05-04 2018-05-07 67810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Kont ne vazhdim nr 1782/29 dt 6.4.18, ft s 256128828 dt 12.4.18, fh n 11667 dt 11.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 384,540 2018-05-02 2018-05-04 66110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 1247/30 dt 7.3.18, ft s 256128633 dt 10.4.18, fh n 11637 dt 10.4.18
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 99,110 2018-04-23 2018-05-02 28610130512018 Ilaçe dhe materiale mjeksore 1013051 -S.U.S.M ''Shefqet Ndroqi'' up 286 dt 29.12.2017 kontr 182/101 dt 03.01.2018 fat. 237479452 dt 23.1.2018 fh 19 dt 23.01.2018
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 135,880 2018-04-23 2018-05-02 21810130512018 Ilaçe dhe materiale mjeksore 1013051 2018-S.U.S.M ''Shefqet Ndroqi'' up 286 dt 29.12.2017 kontr 182/101 dt 03.01.2018 fat. 237479451 dt 23.01.2018 fh 18 dt 23.1.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 447,670 2018-04-27 2018-04-30 64010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, UP nr 1206 dt 22.2.18, Njfit nr 1206/27 dt 28.3.18, Kont nr 1206/4 dt 4.4.18, fh n 11612 dt 5.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 817,565 2018-04-27 2018-04-30 65410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1247/60 dt 26.3.18, ft s 256128572 dt 6.4.18, fh n 11668 dt 6.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 9,828,000 2018-04-27 2018-04-30 65310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, UP n 1782 dt 28.2.18, Njfit nr 1782/23 dt 5.4.18, Kont nr 1782/29 dt 6.4.18, ft s 256128569 dt 6.4.18, fh n 11636 dt 6.4.18
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 932,250 2018-04-16 2018-04-20 16210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.331/14, dt.19.03.2018, fat. nr.256127357, dt.19.03.2018, fh nr.59, dt.19.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 479,640 2018-04-19 2018-04-20 56510130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP n 1192/37 dt 21.3.18, UP n 1192 Dt 22.2.18, Njfit nr 1192/26 dt 19.3.18, Kont nr 1192/37 dt 21.3.18, Ft s 256127848 dt 27.3.18, Fh n 11540 dt 27.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 914,977 2018-04-19 2018-04-20 56610130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP n 1247 dt 26.3.18, Njfit nr 1247/45 dt 16.3.18, Kont nr 1247/60 dt 26.3.18, Ft s 256127849 dt 27.3.18, fh n 11580 dt 27.3.18
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 67,760 2018-04-13 2018-04-16 11810130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' medikament shtese 88 dt 12.01.2018 fat. 256127359 dt 19.03.2018 fh 18 dt. 19.03.2018