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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    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. Kolonje (1514) M E D I C A M E N T A Kolonje 59,915 2023-02-06 2023-02-07 1810130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.2 dt.20.01.2023, lik.fat.nr.774/2023 dt.20.01.2023, fl.hyrje nr. 2 dt.20.01.2023, proc.verb.marrje ne dore.dt.20.01.2023
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 3,440 2023-02-06 2023-02-07 2310130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.12 dt.23.01.2023, lik.fat.nr.919/2023 dt.24.01.2023, fl.hyrje nr. 4 dt.24.01.2023, proc.verb.marrje ne dore.dt.24.01.2023
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 102,950 2023-02-06 2023-02-07 2510130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEDICAMENTA BLERJE MEDIKAMENTE KONTRATA NR 90 DATE 03.02.2023 FAT NR 1298 DATE 03.02.2023 FH 7 DATE 03.02.2023 URDHERI 51 DATE 06.02.2023
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 59,930 2023-02-06 2023-02-07 1710130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.1 dt.20.01.2023, lik.fat.nr.773/2023 dt.20.01.2023, fl.hyrje nr. 3 dt.20.01.2023, proc.verb.marrje ne dore.dt.20.01.2023
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 118,320 2023-02-06 2023-02-07 2410130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER MEDICAMENTA BLERJE MEDIKAMENTE KONTRATA NR 91 DATE 03.02.2023 FAT NR 1297 DATE 03.02.2023 FH 6 DATE 03.02.2023 URDHERI 50 DATE 06.02.2023
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 361,200 2023-02-02 2023-02-03 8410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/364 dt 23.01.2023 ft nr 1020/2023 dt 26.01.2023 fh nr 149 dt 26.01.2023
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 932,800 2023-02-02 2023-02-03 8210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/358 dt 23.01.2023 ft nr 1030/2023 dt 26.01.2023 fh nr 152 dt 26.01.2023
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 46,000 2023-02-02 2023-02-03 8110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/362dt 23.01.2023 ft nr 1022/2023 dt 26.01.2023 fh nr 150 dt 26.01.2023
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 18,750 2023-02-02 2023-02-03 8310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/354 dt 23.01.2023 ft nr 1027/2023 dt 26.01.2023 fh nr 153 dt 26.01.2023
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 59,000 2023-01-26 2023-01-27 2210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 124 DT 05.01.2023,F HYRJE NR 1 DT 05.01.2023,KONTRATE NR 1 DT 04.01.2023,AKT KOLAUDIM DT 05.01.2023,BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 419,950 2023-01-26 2023-01-27 2310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 526 DT 16.01.2023,F HYRJE NR 7 DT 16.01.2023,KONTRATE 46/2 DT 11.01.2023,AKT KOLAUDIM DT 16.01.2023 BLERJE BARNA
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 41,747 2023-01-24 2023-01-25 1610130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 44 dt 09.09.2022 fat 642 dt 17.01.2023
    Sp. Mat (0625) M E D I C A M E N T A Mat 145,750 2023-01-17 2023-01-18 46110130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.53 Prot.Dt.29.09.2022.Fat.Nr.10515/2022 Dt.25.10.2022.Fl.Hyrje Nr.81 Dt.25.10.2022.Proc.verb.dorez.Dt.25.10.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,672,472 2023-01-13 2023-01-16 408410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 DSHF nr 1945/246 dt 14.10.2022.kont nr 1915/291 dt 21.10.2022 fat nr 11952/2022 dt 07.12.2022.fh nr 22217 dt 07.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 902,496 2023-01-12 2023-01-13 404910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 1987/61 dt 03.11.2022 kont nr 1987/62 date 17.11.2022 fat nr 12580/2022 date 29.12.2022 fh nr 22491 date 29.12.2022
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 1,900,000 2023-01-06 2023-01-11 63310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autoriz kontrate 1533/157 dt 26.7.2022,kontrate 1380/1 dt 07.12.2022,fat 12353/2022 dt 21.12.2022,fl hyr nr 15 dt 21.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,387,930 2023-01-10 2023-01-11 393010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 172 dt 11.01.2021 DSHF 126/4 dt 01.09.2022 Kontrate 126/8 dt 24.10.2022 ft 12434/2022 dt 27.12.2022 fh 22696 dt 27.12.2022 akt kolaud 27.12.2022
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 60,200 2023-01-07 2023-01-11 75410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje barna mjek. mk 1532/128,dt 26.07.22, kon 60/63,dt 24.08.22, ft nr 11237,dt 16.11.22, fh 1683,dt 16.11.22
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 58 2023-01-07 2023-01-11 80210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale ,kont ne vazhdim nr 45/12 dt 23.08.2022, fat tat nr 12493 dt 27.12.2022,fh nr 1809 dt 27.12.2022,p.verb dt 27.12.2022
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,095,750 2023-01-07 2023-01-11 80410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale ,kont ne vazhdim nr 45/12 dt 23.08.2022, fat tat nr 12488 dt 27.12.2022,fh nr 1807 dt 27.12.2022,p.verb dt 27.12.2022