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 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
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 341,680 2017-09-28 2017-09-29 138910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 2080/13 dt 29.5.17, ft 200548601 dt 9.8.17, fh n 10346 dt 9.8.17
    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 139010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1922/2 dt 28.4.17 ft 200549134 dt 22.8.17, fh n 10411 dt 22.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 874,500 2017-09-28 2017-09-29 138810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1995/2 dt 2.5.17, ft 200548602 dt 9.8.17, fh n 10345 dt 9.8.17
    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 138610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1922/2 dt 28.4.17 ft 200548820 dt 15.8.17, fh n 10398 dt 15.8.17
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 163,240 2017-09-27 2017-09-28 29510130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 237470895 dt 22.09.2017 sipas autorz msh nr 1274/21 dt 14.4.2017.kont nt 417 dt 9.5.2017. dhe flete hyrjes nr 68 dt 22.09.2017
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 6,150 2017-09-27 2017-09-28 29410130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 237470894 dt 22.09.2017 sipas autorz msh nr 934/16 dt 14.4.2017.kont nt 416 dt 9.5.2017. dhe flete hyrjes nr 67dt 22.09.2017
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 1,240,980 2017-09-26 2017-09-27 51410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA GJAKU, KONTR NR. 2256, DT. 17.05.2017, UPROK NR. 93, DT. 17.02.2017, FAT NR.200549621, DT. 30.08.2017, SERIA 200549621
    Spitali Fier (0909) M E D I C A M E N T A Fier 1,050,060 2017-09-22 2017-09-25 62110130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1564 DT 02/05/2017 FAT 237470299 DT 13/09/2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 850,422 2017-09-22 2017-09-25 127710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 1274/21 dt 24.4.17, Kont nr 1995/2 dt 2.5.17, ft nr 200547416 fh nr 1017 dt 17.07.2017
    Sp. Mat (0625) M E D I C A M E N T A Mat 286,380 2017-09-21 2017-09-22 30610130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik ilace dhe mat. mjekimi sipas Fat. tat. nr. 237470756 dt. 20.09.2017 Kont. Nr. 42 dt. 27.04.2017 U-Prok Nr. 93 dt. 17.02.2017 Autorizim MSH Nr. 935/12 dt 14.04.2017
    Sp. Mat (0625) M E D I C A M E N T A Mat 4,920 2017-09-21 2017-09-22 30510130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik ilace dhe mat. mjekimi sipas Fat. tat. nr. 237470757 dt. 20.09.2017 Kont. Nr. 43 dt. 27.04.2017 U-Prok Nr. 92 dt. 17.02.2017 Autorizim MSH Nr. 934/16 dt 14.04.2017
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 598,000 2017-09-19 2017-09-20 37510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 237470094 DT 08.09.2017 NR SER 237470094 FH NR 135 DT 08.09.2017PV KONTR 208 DT 13.06.2017
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 345,000 2017-09-19 2017-09-20 61510130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 36dt08.05.2017 seri 237470134dt11.09.2017
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 439,116 2017-09-18 2017-09-19 38910130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim Kont nr 772 dt. 26.05.2017 fat. 200549081 dt. 21.08.2017 fh 107 dt. 21.07.2017
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 334,110 2017-09-14 2017-09-18 50410130222017 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 200549135, dt.22.08.2017, FH Nr.192, dt.22.08.2017
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 61,476 2017-09-13 2017-09-14 18410130602017 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 200549722 DT 02.09.2017, UP 93 DT 17.02.2017,KONTRATA 28 DT 02.06.2017,FLET HYRJE 20 DT 02.09.2017
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 14,700 2017-09-11 2017-09-12 20310130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTA PER LIKUJDIM PERFUNDIMTAR I KONTRATES NR 397 DT 28.04.2017 NR FATURE 13.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,145,520 2017-09-08 2017-09-12 1179101304920172 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont ne vazshd n 19922/2 dt 28.4.17, ft n 200548006 dt 27.7.17, fh n 10263 dt 27.7.17
    Spitali Fier (0909) M E D I C A M E N T A Fier 1,145,520 2017-09-07 2017-09-08 57710130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER KNTR 1564 DT 02/05/2017 FAT 200549222 DT 23/08/2017
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 381,840 2017-09-06 2017-09-07 15110130862017 Ilaçe dhe materiale mjeksore FT NR 200544298 DT 22.05.2017 SPITALI TEPELENE