Treasury Transactions 2019-2025

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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 info@ais.al. 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
    *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. Berati (0202) M E D I C A M E N T A Berat 24,080 2023-06-14 2023-06-16 38810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat ft nr 4541 dt 25.05.2023 fl hyrje nr 143 dt 25.05.2023 prverbal bashkelidhur, kontrata nr 1670 dt 26.04.2023 tender i ministrise
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 102,025 2023-06-09 2023-06-13 22510130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022,kontr 440/1 dt 15.05.2023,fat 4402/2023 dt 22.05.2023,fl hyr nr 63 dt 22.05.2023
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 760,000 2023-06-12 2023-06-13 28710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, Fatura nr.4413+FH n.104+PVMd dt.22.05.2023
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 59,930 2023-06-12 2023-06-13 14810130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.35 dt.06.06.2023, lik.fat.nr.4894/2023 dt.06.06.2023, fl.hyrje nr. 63 dt.06.06.2023, proc.verb.marrje ne dore.dt.06.06.2023
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 59,915 2023-06-12 2023-06-13 14710130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.34 dt.06.06.2023, lik.fat.nr.4893/2023 dt.06.06.2023, fl.hyrje nr. 62 dt.06.06.2023, proc.verb.marrje ne dore.dt.06.06.2023
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 9,375 2023-06-09 2023-06-13 22410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022,kontr 443/1 dt 15.05.2023,fat 4403/2023 dt 22.05.2023,fl hyr nr 64 dt 22.05.2023
    Spitali Korce (1515) M E D I C A M E N T A Korçe 96,900 2023-06-09 2023-06-12 32610130192023 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.742 DT 04.05.2023,FAT NR.4008/2023 DHE F.HYRJE NR.158 DT.08.05.2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 12,040 2023-06-08 2023-06-09 39310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 865 dt 09.5.2023 fat nr 4186/2023 fh nr 156 dt 13.05.2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 33,480 2023-06-08 2023-06-09 39710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 911 dt 12.5.2023 fat nr 4187/2023 fh nr 157 dt 13.05.2023
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 46,875 2023-06-08 2023-06-09 12510130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 182 dt 29.05.23, fature 4805/2023 dt 02.06.23,PV dorezim 02.06.23,hyrje nr 33 dt 02.06.23
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 118,750 2023-06-08 2023-06-09 12410130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 183 dt 29.05.23, fature 4804/2023 dt 02.06.23,PV dorezim 02.06.23,hyrje nr 32 dt 02.06.23
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 24,080 2023-06-06 2023-06-07 29710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4507 DT 24.05.2023,F HYRJE NR 133 DT 25.05.2023,KONTRATE NR 1/37 DT 23.05.2023,AKT KOLAUDIM DT 25.05.2023,BARNA
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 48,160 2023-05-30 2023-06-01 12310130842023 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura fat 333 dat 10.01.2023 flh nr 5 dat 11.01.2023,kontrata nr 1105 dat 20.12.2022 per Spitalin Sr 2023
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 255,290 2023-05-31 2023-06-01 12410130842023 Ilaçe dhe materiale mjeksore Lik fat nr 3506,3511,3510 dat 22.04.2023,flh nr 66 dat 24.04.2023,proces verbal dat 24.04.2023,kontrata nr 351,311,310 dat 06-24.04.2023,30.03.2023,per Spitalin Sr 2023
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 18,750 2023-05-30 2023-05-31 9710130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.294, date 11.05.2023, fatura nr. 4465, date 24.05.2023, flete-hyrje nr.49, date 26.05.2023, procesverbal date 25.05.2023.
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 187,500 2023-05-30 2023-05-31 15710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, BLERJE MEDIKAMENTESH MJEKESORE, KONTRATA NR 10/17 PROT.DT 12.05.2023. FATURE NR 4331/2023 DT 18.05.2023
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 46,000 2023-05-29 2023-05-30 29910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 47 Adrenaline, kont 1436 dt 22.05.23, vazhd MK 1532/128 dt 26.07.22, fat 4484/2023 dt 24.05.23,fh 1809 dt 25.05.23, pv dt 25.05.23
    Spitali Fier (0909) M E D I C A M E N T A Fier 146,250 2023-05-29 2023-05-30 32710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.05.2023 kontr. fat.4147/2023 fh.145 pvmd
    Spitali Korce (1515) M E D I C A M E N T A Korçe 60,200 2023-05-26 2023-05-29 28110130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.22,AUTOR LIDH KON NR 1532/129 DT 26.07.22 UP NR 203 DT 01.04.22,KON NR 608 DT 11.04.23,FAT NR 3528/2023 DT 24.04.23 FH 128 DT 24.04.23
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 2,169,060 2023-05-24 2023-05-29 17610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/128 dt 26.07.2022,kontrate 34/7 dt 13.02.2023,fat 4195/2023 dt 15.05.2023,fl hyr nr 72 dt 15.05.2023