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. Librazhd (0821) M E D I C A M E N T A Librazhd 252,424 2018-02-19 2018-02-21 5310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURA NR 237479704,237479705, DATE 25.01.2018,FH FARMACIE NR 4 DATE 25.01.2018,KONTRATE SHTESE NR 124/6124/7 DATE 25.01.20418.
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 23,000 2018-02-20 2018-02-21 4510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR. 204, DT. 19.01.2018, FAT NR. 237479188, DT. 19.01.2018, FH NR. 9, DT. 19.01.2018
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 24,768 2018-02-20 2018-02-21 4610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, SHTESE KONTRATE NR. 205, DT. 19.01.2018, FAT NR. 237479187, DT. 19.01.2018, FH NR. 10, DT. 19.01.2018
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 78,676 2018-02-16 2018-02-20 4910130742018 Ilaçe dhe materiale mjeksore 1013074 shpenzime ilace e mat.mjeksore. fat nr 256124469 dt 07.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 349,800 2018-02-19 2018-02-20 21110130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Kont ne vazhdim nr 64/3 dt 4.1.18, f t s 237477985 dt 5.1.18, fh n 11175 dt 5.1.18
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 115,000 2018-02-16 2018-02-19 7410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente, vazhdim kont. 89 dt 24.5.17 ft 237479116 dt 18.1.18, fh 15 dt 18.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 41,000 2018-02-16 2018-02-19 9010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, barna, Kont ne vazdhim nr 55/3 dt 4.1.18 ft s 237478615 dt 12.1.18 fh n 11139 dt 12.1.18
    Sp. Berati (0202) M E D I C A M E N T A Berat 20,700 2018-02-13 2018-02-16 6810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,shtese kontrate nr 23 dt 08.01.2018 fat 9579 medikamente
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 115,000 2018-02-15 2018-02-16 6010130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K 19dt 22.01.2018 fat 237479316
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 286,380 2018-02-15 2018-02-16 6110130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K 21 dt 22.01.2018 fat 237479314 dt 22.01.2018
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 7,620 2018-02-15 2018-02-16 5910130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K20dt 22.01.2018 fat 237479315 dt22.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,240,980 2018-02-15 2018-02-16 18010130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT - 602, Barna, Shtese Kont ne vazhdim nr 62/3 dt 10.1.18, ft s 256123804 dt 30.1.18, fh n 11233 dt 30.1.18
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 4,744 2018-02-14 2018-02-15 2610130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDICAMENTA PER BLERJE MEDIKAMENTE NR KONTRATE 397 28.04.2017 NR FAT 256124758 DT 09.02.2018
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 3,498 2018-02-14 2018-02-15 2510130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDICAMENTA PER BLERJE MEDIKAMENTE NR KONTRATE 396 28.04.2017 NR FAT 256124756 DT 09.02.2018
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 62,049 2018-02-14 2018-02-15 4110130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR SERI 237479446 DT 23.01.2018 HYRJE NR 4 DT 23.01.2018 PROCES VERBAL KOLAUDIM DT 23.01.2018 TE KONTR 113 DT 22.01.2018 ILAC E MATERIAL MJEKSOR
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,240,980 2018-02-14 2018-02-15 14810130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Kont nr 62/3 dt 10.1.18, ft s 237479461 dt 23.1.18, fh n 11196 dt 23.1.18
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 43,020 2018-02-08 2018-02-14 5710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.105/1, dt.17.01.2018, fat. nr.237479012, dt.17.01.2018, fh nr.14, dt.17.01.2018
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 12,219 2018-02-13 2018-02-14 3810130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRATA SHTES NR 121 DT 24.01.2018, UP 121 DT 17.01.2018, FH 05 DT 24.01.2018, FAT 237479579 DT 24.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,399,200 2018-02-09 2018-02-12 9410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, - 602- Barna, up n 64 dt 4.1.18, kont nr 64/3 dt 4.1.18, ft s 237478880 dt 16.1.18, fh n 11154 dt 16.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 58,650 2018-02-09 2018-02-12 9310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, - 602- Barna, V miratim 251 dt 9.1.18, Kont shtese n 251/2 dt 10.1.18, ft s 237478617 dt 12.1.18, fh n 11146 dt 12.1.18