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
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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
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 75,046 2017-12-29 2018-01-09 62810130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni", medikamente, kontne vazhdim nr 772 dt 26.5.17 ft s 237477563 dt 27.12.17, fh n 8 dt 27.12.17
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 137,778 2017-12-28 2018-01-09 67510130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' Blerej barna, KONTne vazhdim nr 449/5 dt 10.5.17, ft 237477395 dt 26.12.17 fh n 228 dt 26.12.17 pv ak ak dt 26.12.17
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 143,400 2017-12-27 2017-12-29 40310130712017 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 237477416 DT 26.12.2017 HYRJE NR 68 DT 26.12.2017 PROCES VERBAL KOLAUDIM DT 26.12.2017 TE KONT 264/4 DT 07.06.2017
    Spitali Korce (1515) M E D I C A M E N T A Korçe 358,500 2017-12-27 2017-12-29 60510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.86 DT.17.02.2017,NJOFTIM FITUESI NR.928/9 DT.03.04.2017, KONTRATA NR.598 DT.13.04.2017, FAT.237477370 DHE F.H.10 DT.23.12.2017;UB 30342
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 107,550 2017-12-28 2017-12-29 83210130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K 33dt 02.05.2017 fat 237477406 dt 26.12.2017
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 92,923 2017-12-28 2017-12-29 69410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.500/1, dt.20.04.2017, fat.nr seri 237477325, dt.23.12.2017, fh nr.233 dt.23.12.2017
    Sp. Mat (0625) M E D I C A M E N T A Mat 47,800 2017-12-27 2017-12-29 43210130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 237477384 dt. 26.12.2017 U-Prok. Nr. 86 dt. 17.02.2017 Autorizim MSh NR. 928/16 dt. 03.04.2017 Kont. Nr. 44 dt. 27.04.2017
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 4,410 2017-12-27 2017-12-29 31110130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature b;erje ilaqe kont perfundimtare nr 424 dt 06.06.2017.
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 143,400 2017-12-27 2017-12-29 31010130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature b;erje ilaqesh fat nr ser 237477403,sipas kontrates perfundimtare nr 424 dt 06.06.2017
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 3,120 2017-12-23 2017-12-29 45310130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT DAT 12.10.2017 FL HYRJA NR 184 DAT 12.10.2017 PROC VERBAL EMERGJENCE
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,240,980 2017-12-22 2017-12-29 215810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1922/2 dt 28.4.17 ft 237476599, dt 12.12.17 fh n 11021 dt 12.12.17
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 208,150 2017-12-26 2017-12-29 68210171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 89 dt 24.5.17, ft 237476510 dt 11.12.17, fh 318 dt 11.12.17
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 788,700 2017-12-28 2017-12-29 68410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA GJAKU, KONTR NR. 1672, DT. 12.04.2017, UPROK NR. 86, DT. 17.02.2017, FAT NR.237477324, DT. 23.12.2017, FLETHYRJE NR. 3, DT. 23.12.2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,431,900 2017-12-20 2017-12-27 210410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Kont ne vazhdim nr 1922/2 dt 28.4.17 ft 237476087 dt 5.12.17 fh n 10978 dt 5.12.17
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 23,320 2017-12-21 2017-12-27 18310130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ialce up nr 86 dt 17.02.2017 kontrate dt 24.04.2017 ft 237475629 dt 24.11.2017 fh nr 55 dt 27.11.2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,336,440 2017-12-12 2017-12-14 201810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, kont ne vazhdim nr 1922/2 dt 28.4.17, ft 237475763 dt 30.11.17 fh n 10930 dt 30.11.17
    Spitali Korce (1515) M E D I C A M E N T A Korçe 239,000 2017-12-12 2017-12-13 55210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.86 DT.17.02.2017,NJOFTIM FITUESI NR.928/9 DT.03.04.2017, KONTRATA NR.598 DT.13.04.2017, FAT.200544954 DHE F.H.191 DT.01.06.2017
    Spitali Korce (1515) M E D I C A M E N T A Korçe 218,350 2017-12-12 2017-12-13 55310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.120 DT.06.03.2017,NJOFTIM FITUESI NR.1274/16 DT.21.04.2017, KONTRATA NR.792 DT.18.05.2017, FAT.200544952 DHE F.H.188 DT.01.06.2017
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 34,500 2017-12-12 2017-12-13 36210130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg, medikamente, UBNKZK dt.04.01.17, UP 86 dt.17.02.17, FNJF nr.928/9 dt.03.04.17,Autorizim MSh nr.928/16 dt.03.04.2017, Kon.35 dt.27.04.17,Fat 200549704 + FH nr.116 dt.31.08.17+PVMD.dt.31.08.2017
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 281,858 2017-12-12 2017-12-13 36310130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg, medikamente, UBNKZK dt.04.01.17, UP 86 dt.17.02.17, FNJF nr.928/9 dt.03.04.17,Autorizim MSh nr.928/16 dt.03.04.2017, Kon.35 dt.27.04.17,Fat 200549789 + FH nr.118 dt.04.09.2017+PVMD.dt.04.09.2017