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
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 228,000 2023-05-12 2023-05-15 43610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/6 dt 22.07.2022 kont nr 217/628 dt 24.04.2023 ft nr 3561 dt 25.04.2023 fh 378 dt 25.04.2023
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 656,250 2023-05-12 2023-05-15 18710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 3237/2023 dt 11.04.2023 fh nr 63 dt 12.04.2023 kontr 286/1 dt 21.03..2023
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 12,040 2023-05-12 2023-05-15 18610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 3233/2023 dt 11.04.2023 fh nr 62 dt 12.04.2023 kontr 316/1 dt 04.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,247,750 2023-05-10 2023-05-11 85710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023, lik ft bl mat mjeksore, kontr ne vazhd nr 136/28 dt 06.03.2023, ft nr 2809/2023 dt 28.03.2023, fh dt 28.03.2023, aktkol dt 28.03.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 934,900 2023-05-09 2023-05-10 20210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 653 DT 15.02.2023 UP NR 204 DT 01.04.2023 FAT NR 2514 DT 18.03.2023 F.H NR 73 DT 18.03.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 150,500 2023-05-09 2023-05-10 21810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1449 DT 06.04.2023 UP NR 204 DT 01.04.2022 FAT NR 3197 DT 11.04.2023 F.H NR 101 DT 11.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,714,020 2023-05-08 2023-05-09 82010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,MK NR 1533/152 dt 19.07.2022 dshf nr 25/188 dt 02.03.2023 kon 25/240dt 16.03.23, ft nr 2548/2023 dt 20.03.2023, fh 23260,dt 21.03 23
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 122,000 2023-05-08 2023-05-09 15510130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3464 DATE 20.04.2023,FH NR 21 DT 20.04.2023,PROC VERBAL KOL MALLI DT 20.04.2023,KONT NR 40/59 DATE 20.04.2023,UB NR 4953,PER BLERJE MEDIKAMENTE.
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 190,000 2023-05-05 2023-05-08 10010130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 2886/2023 DT 30.03.2023,P-V DT 30.03.2023.F-H BNR 21 DT 30.03.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 134,865 2023-05-02 2023-05-03 72710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 3309/13 dt 07.11.2022 dshf nr 136/18 dt 17.02.2023 kont nr 136/28 dt 06.03.2023 ft nr 2230/2023 dt 08.03.2023 fh nr 23185 dt 08.03.2023
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 950,612 2023-04-28 2023-05-02 17410130822023 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,Kontrata nr.34 dt 23.03.2023,Fatura nr.2776/2023+flete hyrja nr.60+PVMD dt.27.03.2023
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 12,040 2023-04-27 2023-04-28 11610130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 prokure posacme ndt 01.06.2022 kontrate furnizimi nr 545 dt 04.04.2023 lik fat nr 3114/2023 fh nr 26 dt 07.04.2023
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 3,810 2023-04-27 2023-04-28 16210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, PVMD+FH N.61+FATURA N.61 DT.27.03.2023
    Sp. Puke (3330) M E D I C A M E N T A Puke 4,600 2023-04-27 2023-04-28 7410130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/106 dt 15.7.2022,fat 3509 dt 22.4.2023,fh 22 dt 24.4.2023,kont 318/21 dt 17.3.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 282,080 2023-04-26 2023-04-27 67710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-barna mk nr 1532/128 date 26.07.2022 dshm nr 26/104 dt 06.02.2023 kont 26/121 date 15.02.2023 fat nr 2085/2023 date 03.03.2023 fh nr 23153 dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 144,000 2023-04-26 2023-04-27 67810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhdim nr 26/130 date 16.02.2023 fat nr 20872023 date 03.03.2023 fh nr 23152 date 03.03.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 58,300 2023-04-26 2023-04-27 17810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.3062 dt.05.04.2023, FH nr.77 dt.05.04.2023, PV marrje dorezim dt.05.04.2023, kontr.nr.458 dt.28.03.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 172,000 2023-04-20 2023-04-25 16110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 - blerje barna B1 , kont ne vazhdim nr 60/259 dt 27.01.2023, fat tat nr 2389/2023 dt 15.03.2023, fh nr 1920 dt 15.03.2023, p.verb dt 15.03.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,153,000 2023-04-20 2023-04-25 16210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 - blerje barna B2, up 533/1, dt 13.04.2022, mk 1533/152,dt 19.07.22, kont nr 60/211 dt 26.01.2023, fat tat nr 2390/2023 dt 15.03.2023, fh nr 1919 dt 15.03.2023, p.verb dt 15.03.2023
    Sp. Mat (0625) M E D I C A M E N T A Mat 399,000 2023-04-24 2023-04-25 10310130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.2 Prot.Dt.25.01.2023.Fat.Nr.1489/2023 Dt.10.02.2023.Fl.Hyrje Nr.7 Dt.10.02.2023.Proc.verb.dorez.Dt.10.02.2023.