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
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 221,732 2023-02-23 2023-02-24 5410130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR 568/1 DATE 23.06.2021, FATURE NR 1408/2023 DATE 08.02.2023, FH NR 7 DATE 08.02.2023, PV KOLAUDIMI DT 08.02.2023.
    Sp. Berati (0202) M E D I C A M E N T A Berat 36,120 2023-02-22 2023-02-24 9010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 506 dt 21.01.2023 medicamente fat 1264 dt 02.02.2023
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 69,000 2023-02-22 2023-02-23 5810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj, lot 47 adrenaline, vazhd MK 1532/128 dt26.07.22, kont 339 dt02.02.23, fat1607/2023 dt14.02.23, pv 15.02.23
    Sp. Berati (0202) M E D I C A M E N T A Berat 20,700 2023-02-20 2023-02-22 8310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 290 dt 18.01.2023 medikamente fat 761 dt 19.01.2023
    Spitali Korce (1515) M E D I C A M E N T A Korçe 1,125,000 2023-02-17 2023-02-20 5710130192023 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 213 DT 01.02.23,FAT NR 1299 DT 03.02.23,FH NR 23 DT 03.02.23 UB 45622
    Spitali Fier (0909) M E D I C A M E N T A Fier 15,180 2023-02-17 2023-02-20 5410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.23.01.2023 kontr. fat.1066/2023 fh.20 pvmd
    Sp. Has (1812) M E D I C A M E N T A Has 76,000 2023-02-15 2023-02-20 2110130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1219/2023 dt.01.02.2023 per kontrat furnizimi nr.295/4 "Blerje ilace" ,flet-hyrje nr.4 dt.01.02.2023,pv i marrjes ne dorezim dt.01.02.2023,urdher blerja nr.295/5 dt.23.01.2023,.Spitali Has
    Spitali Fier (0909) M E D I C A M E N T A Fier 1,040,250 2023-02-16 2023-02-17 5610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.26.01.2023 kontr. fat.1068/2023 fh.22. pvmd
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 117,500 2023-02-15 2023-02-16 4810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 340 DT 26.01.2023 UP NR 204 DT 01.04.2022 FAT NR 1165 DT 31.01.2023 F.H NR 14 DT 31.01.2023
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 6,880 2023-02-14 2023-02-15 3910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 335/2023 dt 10.01.2023 fh nr 3 dt 11.01.2023 kontr 1011 dt 07.12.2022
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 165,200 2023-02-14 2023-02-15 3710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 337/2023 dt 10.01.2023 fh nr 1 dt 11.01.2023 kontr 1011/2 dt 09.12.2022
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 471,630 2023-02-14 2023-02-15 3810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 336/2023 dt 10.01.2023 fh nr 2 dt 11.01.2023 kontr 1011/1 dt 09.12.2022
    Sp. Has (1812) M E D I C A M E N T A Has 4,830 2023-02-14 2023-02-15 2010130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1217/2023 dt.01.02.2023 per kontrat furnizimi nr.304/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.3 dt.01.02.2023,pv i marrjes ne dorezim dt.01.02.2023,urdher blerja nr.304/5 dt.23.01.2023,.Spitali Has
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 94,620 2023-02-13 2023-02-14 8310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 64 dt 09.1.2023 fat nr 269/2023 fh nr 4 dt 09.01.2023
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 8,162 2023-02-10 2023-02-13 1710130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.16.01.2023,fatura nr.928/2023 dt.24.01.2023,fh. nr.05 dt.25.01.2023, pvmd dt.25.01.2023.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 12,040 2023-02-10 2023-02-13 1810130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.20.01.2023,fatura nr.929/2023 dt.24.01.2023,fh. nr.06 dt.25.01.2023, pvmd dt.25.01.2023.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 9,660 2023-02-10 2023-02-13 1910130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.16.01.2023,fatura nr.927/2023 dt.24.01.2023,fh. nr.07 dt.25.01.2023, pvmd dt.25.01.2023.
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 12,040 2023-02-09 2023-02-10 6810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 65 dt 10.01.2023 fat nr 424/2023 fh nr 10 dt 12.01.2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 513,616 2023-02-09 2023-02-10 6710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1990 dt 28.12.2022 fat nr 271/2023 fh nr 3 dt 09.01.2023
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 380,000 2023-02-09 2023-02-10 11810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autz nr.217/6 dt 22.7.22 , kont nr.217/356 dt 23.1.23 , ft nr.1029/2023dt 26.1.23 , fh nr.151 dt 26.1.23