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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  • 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
    Spitali Korce (1515) M E D I C A M E N T A Korçe 760,000 2017-10-23 2017-10-24 45910130192017 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.648 DT.24.04.2017, FAT.200549787, F.H.250 DT.04.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,145,520 2017-10-20 2017-10-23 156510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kontrate ne vazhdim nr 1922/2 dt 28.4.17, ft n 237470654 dt 19.9.17, fh n 10520 dt 19.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 161,000 2017-10-20 2017-10-23 156410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kontrate ne vazhdim nr 1903/2 dt 26.4.17, ft 237471085 dt 26.9.17, fh n 10538 dt 26.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 172,000 2017-10-20 2017-10-23 154810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 2080/13 dt 29.5.17, 237471390 dt 29.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 718,431 2017-10-20 2017-10-23 156310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kontrate ne vazhdim nr 1995/2 dt 2.5.17, ft n 237471086 dt 26.9.17, fh n 10539 dt 26.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 361,647 2017-10-20 2017-10-23 156210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kontrate ne vazhdim nr 2080/13 dt 29.5.17, ft 237471087, dt 26.9.17, fh n 10540 dt 26.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 200,646 2017-10-20 2017-10-23 156110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kontrate ne vazhdim nr 3439/42 dt 5.9.17 ft n 237471088 dt 26.9.17, fh n 10541 dt 26.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,145,520 2017-10-20 2017-10-23 155110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1922/2 dt 28.4.17, fh n 10542 dt 26.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 8,800 2017-10-20 2017-10-23 155010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 2339/42 dt 5.9.17, ft 237471276 dt 28.9.17, fh n 10561 dt 28.9.17
    Spitali Korce (1515) M E D I C A M E N T A Korçe 1,195,000 2017-10-12 2017-10-13 44610130192017 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.648 DT.24.04.2017 FAT.200549787 DHE F.H.250 DT.04.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,145,520 2017-10-10 2017-10-12 148910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1922 date 28.04.2017 fat nr 237470223 dt 12.9.2017 fh nr 10490 dt 12.09.2017
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 143,826 2017-10-11 2017-10-12 49210171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 90 dt 24.5.17, ft 237470819 dt 21.9.17 , fh 251 dt 21.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 209,446 2017-10-11 2017-10-12 15251013049201711 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, u.p 3439 d 16.8.17 njof fit 3439/23 d31.8.17 kont 3439/42 d 5.9.17 fat 237470242 dt 12.9.17 f.hyr 10495 dt 12.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,145,520 2017-10-09 2017-10-11 148010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1922/2 dt 28.4.17 ft 200549911 dt 6.9.17 fh n 10452 dt 6.9.17
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 325,710 2017-10-06 2017-10-10 54610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.533/6, dt.16.05.2017, fat.nr seri 237470592, dt.18.09.2017, FH Nr.203, dt.18.09.2017, Pcv komis. kolaud. dt.18.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,145,520 2017-10-09 2017-10-10 138710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1922 date 84.04.2017 fat nr 200548543 fh nr 10341 dt 089.08.2017 nr
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 1,050,060 2017-09-21 2017-10-02 40810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.237470401 DT.14.09.2017,FHYRJE NR.221 DT.14.09.2017,SIPAS KONTR.317/4 DT.04.05.2017 BLERJE ILACE
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,022,174 2017-09-22 2017-10-02 46610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 120 dt 6.3.17, nj.fit 21.4.17, kont. 90 dt 24.5.17, ft 200549296 dt 24.8.17 , fh 231 dt 24.8.17
    Sp. Puke (3330) M E D I C A M E N T A Puke 690,000 2017-09-27 2017-09-29 15610130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e mat.mjeksore fat tat .sh.nr.237470402 dt.14.09.2017 up.nr.86 dt .17.02.2017 autrizim.nr.928/16 dt.03.04.2017 kont.49 dt 28.04.2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,145,520 2017-09-28 2017-09-29 139110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1922/2 dt 28.4.17 ft 200549478 dt 28.8.17, fh n 10424 dt 28.8.17