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.
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  • 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
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 477,300 2017-12-11 2017-12-13 57410130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr. 772/3 dt. 26.05.2017 fat. 237475762 dt 30.11.2017 fh 1 dt. 30.11.2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,076,626 2017-12-07 2017-12-12 196610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 1995/2 dt 2.5.17, ft 237475487 dt 23.11.17 fh n 10901 dt 23.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 681,670 2017-12-07 2017-12-12 196810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kontrate ne vazhdim nr 3439/42 dt 5.9.17 ft 237475490 dt 23.11.17, ft 237475490 dt 32.11.17, fh n 10905 dt 23.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 833,073 2017-12-07 2017-12-12 196710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 2080 dt 29.5.17 ft 237475488 dt 23.11.17 fh n 10804 dt 23.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 483,000 2017-12-11 2017-12-12 200510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna Kont ne vazhdim nr 1903/2 dt 26.4.17 ft 237475489 dt 23.11.17 fh n 10902 dt 23.11.17 fh n 10902 dt 23.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,145,520 2017-12-11 2017-12-12 200410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1922/2 dt 28.4.17 ft 237475248 dt 21.11.17, fh n 10884 dt 21.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,145,520 2017-12-04 2017-12-06 189110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1922/2 dt 28.4.17 ft 237474521 dt 14.11.17, fh n 10823 dt 14.11.17
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 717,600 2017-11-22 2017-11-23 60310171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 89 dt 24.5.17, ft 237473401 dt 1.11.17, fh 281 dt 1.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,145,520 2017-11-22 2017-11-23 182110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT, Barna, Kont nr 1922/2 dt 28.4.17, ft nr 237473262 dt 31.10.17 fh n 10740 dt 31.10.17
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 172,500 2017-11-21 2017-11-22 33110130742017 Ilaçe dhe materiale mjeksore 1013074 medikamenta lik fat.237470135 dt.11.09.2017 kontr.370 dt.02.05.2017 perfundim kontrate
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,145,520 2017-11-14 2017-11-15 176610130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim n 1922/2 dt 28.4.17, ft 237472869 dt 24.10.17, fh n 10717 dt 24.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 648 2017-11-09 2017-11-10 175010130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kontrate ne Vazhdim n 3439/42 dt 5.9.17, ft 237472473 dt 17.10..17, fh n 10700 dt 17.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 7,200 2017-11-09 2017-11-10 174910130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kontrate ne Vazhdim n 3439/42 dt 5.9.17, Ft n 237475477 dt 17.10.17 fh n 10699 dt 17.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,145,520 2017-11-09 2017-11-10 174810130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kontrate ne Vazhdim n 1922/2 dt 28.4.17, ft 237472472 dt 17.10.17, fh n10698 dt 17.10.17
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 81,141 2017-11-08 2017-11-09 9110130802017 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente , Kontrate nr.32 date 31.05.2017, fature tatimore nr.200544886 date 31.05.2017, flet hyrje nr.13 dt 31.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,702,943 2017-11-03 2017-11-06 1769910130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 1995/2 dt 2.5.17 ft 237472197 dt 12.10.17, fh n 10674 dt 12.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,145,520 2017-11-03 2017-11-06 169810130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 1922/2 dt 28.4.17, ft 237471940 dt 10.10.17, fh n 10668 dt 10.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 153,755 2017-10-30 2017-10-31 165610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale mjekesore, Kont ne vazhdim nr 1883/10, ft 200549790 dt 4.9.17, fh n 10445 dt 4.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,145,520 2017-10-27 2017-10-30 159910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1922/2 dt 28.4.17 ft 237471513 dt 3.10.17, fh n 10604 dt 3.10.17
    Spitali Diber (0606) M E D I C A M E N T A Diber 2,702,770 2017-10-25 2017-10-26 1791013015 2017 Ilaçe dhe materiale mjeksore 1013015 Spitali Ilace dhe mat. mjeksore,kont.nr.384,385,386,387 dt.03.07.17,up.nr.86,92,93,120,sig.kontrate,fat nr.836483660055,0057,0652,0653,fl.hyrje nr.34,44,45