Treasury Transactions 2019-2024

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.

    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 1,091,876,603.00 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
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 9,200 2023-05-23 2023-05-26 16810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,vazhd kontr 53/7 dt 06.02.2023,fat 1919/2023 dt 27.02.2023,fl hyr 16 dt 27.02.2023
    Spitali Korce (1515) M E D I C A M E N T A Korçe 43,200 2023-05-25 2023-05-26 28010130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN 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 606 DT 11.04.23,FAT NR 3527 DT 24.04.23 FH 127 DT 24.04.23
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 419,950 2023-05-25 2023-05-26 27610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4330 DT 17.05.2023,F HYRJE NR 125,126 DT 18.05.2023,KONTRATE NR 46/51 DT 17.05.2023,AKT KOLAUDIM DT 18.05.2023,BLERJE BARNA
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 550,778 2023-05-24 2023-05-25 34110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 856 dt 08.05.2023 fat nr 4046/2023 fh nr 147 dt 09.05.2023
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 12,040 2023-05-24 2023-05-25 13110130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4196 date 15.05.2023,flet hyrje nr.25 date 15.05.2023,kontrate nr.430/31 date 11.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 37,200 2023-05-22 2023-05-24 103710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/264 date 03.04.2023 ft nr 3196/2023 date 11.04.2023 fh 23365 dt 11.04.2023 akt kolaudim date 11.04.2023 mk nr 1532/129 date 26/07//2022 kerk dshf nr 26/243 date 29.03.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 64,300 2023-05-19 2023-05-24 24510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , kont ne vazhdim nr 60/207 dt 26.01.2023, fat tat nr 3755/2023 dt 02.05.2023, fh nr 2022 dt 02.05.2023, p.verb dt 02.05.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 2,340,000 2023-05-19 2023-05-24 24610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , kont ne vazhdim nr 60/207 dt 26.01.2023, fat tat nr 3756/2023 dt 02.05.2023, fh nr 2021 dt 02.05.2023, p.verb dt 02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,492,480 2023-05-19 2023-05-23 99710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate 25/240 date 16.03.2023 ft nr 3199/2023 date 11/04/2023 fh 23364 dt 11/04/2023 akt kolaudimi date 11.04.2023
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 11,660 2023-05-22 2023-05-23 9710130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 4069/2023 dt 09.05.2023 kontr.307 dt 09.05.2023 spitali kucove
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 189,800 2023-05-22 2023-05-23 9610130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 4071/2023 dt 09.05.2023 kontr.306 dt 09.05.2023 spitali kucove
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 93,750 2023-05-18 2023-05-19 13910130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 3943/2023 DT 05.05.2023,P-V DT 05.05.2023,F-H NR 32 DT 05.05.2023.
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 306,600 2023-05-16 2023-05-19 11710130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4012 date 08.05.2023,flet hyrje nr.21 date 08.05.2023,kontrate nr.431/14 date 05.05.2023
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 98,350 2023-05-16 2023-05-19 11810130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4011 date 08.05.2023,flet hyrje nr.20 date 08.05.2023,kontrate nr.430/22 date 05.05.2023
    Sp. Berati (0202) M E D I C A M E N T A Berat 135,000 2023-05-17 2023-05-18 31310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 3760 dt 02.05.2023 fl hyrje nr 113 dt 02.05.2023 kontrata nr 1670 dt 26.04.2023 tender i ministrise
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 162,540 2023-05-16 2023-05-17 44410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 23.1.22 , kont nr.217/679 dt 02.05.2023 ft nr.3874 dt 04.05.23 , fh nr.387 dt 04.05.2023
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 128,260 2023-05-15 2023-05-16 43710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 114/40 dt 07.11.2022 njof fit nr 114/90 dt 06.12.2022 kont nr 217/630 dt 24.04.2023 ft nr 3560 dt 25.04.2023 fh 378 dt 25.04.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,153,000 2023-05-12 2023-05-15 23410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 , kont ne vazhdim nr 60/211 dt 26.01.2023, fat tat nr 3585/2023 dt 26.04.2023, fh nr 2003 dt 26.04.2023, p.verb dt 26.04.2023
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 46,000 2023-05-12 2023-05-15 43510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/8 dt 28.07.2022 kont nr 217/632 dt 24.04.2023 ft nr 3559dt 25.04.2023 fh 378 dt 25.04.2023
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 2,495,000 2023-05-12 2023-05-15 43410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 114/40 dt 07.11.2022 njof fit nr 114/90 dt 06.12.2022 kont nr 114/140 dt 24.04.2023 ft nr 3558 dt 25.04.2023 fh 378 dt 25.04.2023