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
    Spitali Diber (0606) M E D I C A M E N T A Diber 2,525,175 2022-12-20 2022-12-21 33010130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, ilace,up nr 203/204 dt 01.04.2022,kontra nr 1532/131,1533/160 dt 15.08.2022,permbledhese dt 05.09.2022
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 193,260 2022-12-20 2022-12-21 71510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster per lik fat 12030/2022 dt 09.12.2022 fh 235 kontrat 1011/1
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 5,160 2022-12-20 2022-12-21 71310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster per lik fat 12029/2022 dt 09.12.2022 fh 233 kontrat 1011
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,241,500 2022-12-19 2022-12-21 67010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med. sipas kon ne vazhdim 60/55,dt 24.08.22, ft 12007/2022 dt 9.12.22, fh 1754,dt 9.12.22, pv 9.12.22
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 41,300 2022-12-20 2022-12-21 71410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster per lik fat 12028/2022 dt 09.12.2022 fh 234 kontrat 1011/2
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 118,750 2022-12-20 2022-12-21 26310130772022 Ilaçe dhe materiale mjeksore Spiatli Mallakaster 1013077, Kontrate nr 419 dt 14.12.22,fature nr 12205 dt 15.12.22,PV dorezim dt 15.12.22,hyrje nr 47 dt 15.12.22
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,076,569 2022-12-19 2022-12-21 65810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med. sipas kon ne vazhdim 60/55,dt 24.08.22, ft 11234/2022 dt 16.11.22, fh 1681,dt 16.11.22, pv 16.11.22
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 20,000 2022-12-15 2022-12-21 14410130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 17 dt 07.10.2022 fature nr 10482/2022 dt 25.10.2022 fh nr 28 dt 25.10.2022
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 266,431 2022-12-19 2022-12-21 65710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med. sipas kon ne vazhdim 60/55,dt 24.08.22, ft 11235/2022 dt 16.11.22, fh 1682,dt 16.11.22, pv 16.11.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 2,835,500 2022-12-19 2022-12-21 37010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/51 date 24.08.2022 fat nr 12008/2022 date 09.12.2022 fh nr 1753 date 09.12.2022
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 291,984 2022-12-19 2022-12-21 66710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-bl medikamente mk 1532/128 dt 26.7.2022 up 1532/3 dt 28.4.2022 nj fit 15.7.2022 kont 60/143 dt 2.9.2022 ft 12009/2022 dt 9.12.2022 fh 1755 dt 9.12.2022 pv9.12.2022
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 3,440 2022-12-19 2022-12-20 30010130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 12033/09.12.2022 SPITALI TEPELENE
    Sp. Berati (0202) M E D I C A M E N T A Berat 56,160 2022-12-19 2022-12-20 82210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente kontrata 4041 dt 18.10.2022 ft nr 11744 dt 01.12.2022 fl hyrje nr 250 dt 01.12.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 7,850 2022-12-16 2022-12-19 366510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1900/39 date 24.10.2020 kont nr 1900/51 dt 14.11.2022 fat nr 11510/2022 date 23.11.2022 fh nr 22398 date 23.11.2022
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 1,332,120 2022-12-16 2022-12-19 46510130842022 Ilaçe dhe materiale mjeksore Lik fat nr 12034;12037;12038;12036 dat 12.12.2022,flh nr 212;209;210;211 da 12.12.2022 ,kontrata nr1055;716;991;1056 dat 09.12.2022 per Spitalin Sr 2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 3,454,250 2022-12-15 2022-12-19 36010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, blerje med mjekesore, sipas kon ne vazhdim 60/51,dt 24.08.22, ft nr 11232,dt 16.11.22, fh 1684,dt 16.11.22, pv 16.11.22
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 699,600 2022-12-16 2022-12-19 84710130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder,B2 barna antineoplastike dhe immunomodulatore, kontr 2819 dt 09.12.2022, fat 12137/2022 dt 13.12.2022, fh 1556 dt 14.12.2022, pcv md 14.12.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 257,476 2022-12-16 2022-12-19 84210130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022,njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2746 dt 01.12.2022, fat 12139/2022 dt 13.12.2022, fh 1557 dt 14.12.2022, pcv md 14.12.2022
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 11,502 2022-12-16 2022-12-19 29310130862022 Ilaçe dhe materiale mjeksore ILACE F TNR 12031/09.12.2022 SPITALI TEPELENE.
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 23,649 2022-12-16 2022-12-19 45110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATA NR.787 DATE 25.06.2022, FATURE NR.11930 DATE 06.12.2022, FH NR.136 DATE 06.12.2022, PV KOLAUDIMI DATE 06.12.2022.