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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    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 291,500 2023-03-27 2023-03-29 9610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B2 ,kont ne vazhdim nr 60/211 dt 26.01.2023, fat tat nr 1983/2023 dt 01.03.2023,fh nr 1887 dt 01.03.2023,p.verb dt 01.03.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 3,547,600 2023-03-24 2023-03-28 9810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- 602 blerje medikamente B1, up 1532/3,dt 28.04.2022, mk 1532/128,dt 26.07.2022, kont nr 60/207 dt 26.01.2023, fat tat nr 1985/2023 dt 01.03.2023,fh nr 1888 dt 01.03.2023,p.verb dt 01.03.2023
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 32,550 2023-03-23 2023-03-27 9110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022,kontr 204/1 dt 28.02.2023,fat 1982/2023 dt 01.03.2023,fl hyr nr 35 dt 01.03.2023
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 153,375 2023-03-21 2023-03-24 7810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim 1533/157 dt 21.07.2022,kontrate 53/7 dt 6.02.2023,fat 1450/2023 dt 9.02.2023,fl hyr nr 2 dt 9.2.2023
    Spitali Korce (1515) M E D I C A M E N T A Korçe 1,167,936 2023-03-23 2023-03-24 13110130192023 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 268 DT DT 09.02.23,FAT NR 1488 DT 10.02.23,FH NR 39 DT 14.02.23,UB 45670
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 30,225 2023-03-23 2023-03-24 10210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 1722/2023 dt 20.02.2023 fh nr 42 dt 22.02.2023 kontr 42 dt 12.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 276,000 2023-03-20 2023-03-24 34710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk 1532/128 dt 26.07.2022 dshf nr 1987/244 dt 28.12.2022 kont nr 26/74 dt 25.01.2023.ft nr 22959/2023 dt 31.01.2023 fh nr 22945 dt 31.01.2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 768,750 2023-03-21 2023-03-23 17910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 64 dt 09.1.2023 fat nr 1163/2023 fh nr 51 dt 31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 29,600 2023-03-20 2023-03-21 34810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1900/39dt 24.10.2022 dshf nr 161dt 1201.2023 kont nr 161/19 dt 27.01.2023 ft nr 1146/2023 dt 31.01.2023 fh nr 22961 dt 31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 7,850 2023-03-20 2023-03-21 32910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1900/39dt 24.10.2022 dshf nr 161dt 1201.2023 kont nr 161/19 dt 27.01.2023 ft nr 1149/2023 dt 31.01.2023 fh nr 22960 dt 31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 468,750 2023-03-16 2023-03-20 31610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 26/2 dt 04.01.2023 kont nr 26/19 dt 11.01.2023 ft nr 11502023 dt 31.01.2023 fh nr 22836 dt 01.02.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 190,000 2023-03-17 2023-03-20 9310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 204 DT 01.04.2022 KONT NR 653 DT 15.02.2023 FAT NR 1834 DT 22.02.2023 F.H NR 41 DT 22.02.2023
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 6,900 2023-03-17 2023-03-20 4810130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 272 dt 15.02.2023 lik fat nr 1835/2023 fh nr 9 dt 22.02.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 140,050 2023-03-16 2023-03-17 8010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 654 DT 15.02.2023 UP NR 204 DT 01.04.2022 FAT NR 1647 DT 15.02.2023 F.H NR 25 DT 15.02.2023
    Sp. Berati (0202) M E D I C A M E N T A Berat 125,928 2023-03-16 2023-03-17 13710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 853 dt 23.02.2023 ft nr 1977 dt 28.02.2023 fl hyrje nr 48 dt 28.02.2023 prverbal bahskelidhur
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 773,800 2023-03-09 2023-03-10 8210130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1795 DT 22.02.2023,FH NR 6 DHE 7 DATE 22.02.2023,PROCES VERBAL KOL MALLI DT 22.02.2023,KONT NR 40/41 DHE 41/50 DATE 09.02.2023,PER BLERJE MEDIKAMENTE.UB NR 4862.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 281,250 2023-03-06 2023-03-07 18910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 1987/236dt 27.12.2022 kont nr 26.22 dt 11.01.2023 ft nr 440/2023 dt 12.01.2023 fh nr 22836 dt 12.01.2023
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 30,360 2023-03-06 2023-03-07 8110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.13+FATURA NR.1266 DT.02.02.2023
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 12,040 2023-03-06 2023-03-07 8210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.14+FATURA NR.1267 DT.02.02.2023
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 375,000 2023-02-24 2023-02-27 4510130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.14.02.2023,fatura nr.1620/2023 dt.15.02.2023,fh. nr.18 dt.16.02.2023, pvmd dt.16.02.2023.