Treasury Transactions 2019-2024

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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

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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
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 189,200 2023-04-20 2023-04-25 16310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 - blerje barna, kont ne vazhdim nr 60/259 dt 27.01.2023, fat tat nr 2902/2023 dt 31.03.2023, fh nr 1942 dt 31.03.2023, p.verb dt 31.03.2023
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 219,150 2023-04-22 2023-04-25 5610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.53, date 06.02.2023, fatura nr. 2199, date 07.03.2023, flete-hyrje nr.34, date 08.03.2023, procesverbal date 08.03.2023.
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 6,179,510 2023-04-20 2023-04-25 16410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 -blerje barna B1 , kont ne vazhdim nr 60/207 dt 26.01.2023, fat tat nr 2901/2023 dt 31.03.2023, fh nr 1943 dt 31.03.2023, p.verb dt 31.03.2023
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 937,500 2023-04-20 2023-04-24 18310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, lot 26 Human Tetanus Immunoglobulin, kont 926 dt 29.03.23,MK 1532/128 dt 26.07.22, aut 1532/129 dt 26.07.22, bul app 102 dt 25.07.22,fat 3061/2023 dt 05.04.23, fh 1708 dt 05.04.23, pv dt05.04.23
    Spitali Fier (0909) M E D I C A M E N T A Fier 1,140,000 2023-04-19 2023-04-24 21510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.26.01.2023 kontr. fat.2534/2023 fh.80 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 875,952 2023-04-19 2023-04-20 58610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 26/124 dt 15.02.2023 kont nr 26/158 dt 23.02.2023.ft nr 1922/2023 dt 27.02.2023 fh nr 23105 dt 27.02.2023
    Spitali Fier (0909) M E D I C A M E N T A Fier 11,160 2023-04-19 2023-04-20 21810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.16.03.2023 kontr. fat.2659/2023 fh.83 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 690,000 2023-04-19 2023-04-20 58010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 26/74 dt 25.01.2023.ft nr 1796/2023 dt 22.02.2023 fh nr 22945 dt 22.02.2023
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 772,625 2023-04-14 2023-04-18 18110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2859 DT 30.03.2023,F HYRJE NR 68 DT 30.03.2023,KONTRATE NR 1/14 DT 23.03.2023,AKT KOLAUDIM DT 30.03.2023,BLERJE BARNA
    Spitali Fier (0909) M E D I C A M E N T A Fier 146,916 2023-04-13 2023-04-14 19410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.02.2023 kontr. fat.1067/2023 fh.63 pvmd
    Spitali Korce (1515) M E D I C A M E N T A Korçe 570,000 2023-04-12 2023-04-13 18410130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KONTRATE NR 214 DT 01.02.2023,FAT NR 1300/2023 DHE FH NR 24 DT 03.02.2023,UB 45623
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 344,000 2023-04-12 2023-04-13 51410130492023 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 1650/2023 date 16.02.2023 fh nr 23045 dt 16.02.2023
    Sp. Has (1812) M E D I C A M E N T A Has 72,200 2023-04-11 2023-04-12 7610130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.2195/2023 dt.07.03.2023 per kontrat furnizimi nr.295/4 "Blerje ilace" ,flet-hyrje nr.30 dt.07.03.2023,pv i marrjes ne dorezim dt.07.03.2023,urdher blerja nr.295/5 dt.23.01.2023,.Spitali Has
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 233,200 2023-04-11 2023-04-12 23210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 516 dt 13.03.2023 fat nr 2592/2023 fh nr 97 dt 20.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 72,000 2023-04-07 2023-04-12 53310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhdim nr 26/130 date 16.02.2023 fat nr 1723/2023 date 20.02.2023 fh nr 23068 date 20.02.2023
    Spitali Psikiatrik Elbasan (0808) M E D I C A M E N T A Elbasan 6,100 2023-04-07 2023-04-11 9210130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamente, kontrate nr.168 dt 13.02.2023, fat nr.2182/2023 dt 07.03.2023, fh nr.20 dt 07.03.2023, pv marrje ne dorezim 07.03.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 190,000 2023-03-31 2023-04-03 13110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 653 DT 15.02.2023 UP NR 204 DT 01.04.2022 FAT NR 2036 DT 01.03.2023 F.H NR 52 DT 01.03.2023
    Spitali Fier (0909) M E D I C A M E N T A Fier 8,600 2023-03-29 2023-03-30 5510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.23.01.2023 kontr. fat.1067/2023 fh.21 pvmd
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 946,800 2023-03-28 2023-03-29 9410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.420 dt.03.03.2023 fat n.2314/2023 dt.11.03.2023 fh n.36 dt.11.03.2023
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 48,160 2023-03-28 2023-03-29 9310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.418 dt.03.03.2023 fat n.2315/2023 dt.11.03.2023 fh n.37 dt.11.03.2023