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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  • Lista e plote e Kategori Shpenzimi
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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 Lushnje (0922) M E D I C A M E N T A Lushnje 48,160 2022-12-16 2022-12-19 77610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.12110 dt.12.12.2022, FH nr.252 dt.12.12.2022, PV marrje dorezim dt.12.12.2022, Kontr.nr.1894 dt.06.12.2022
    Spitali Korce (1515) M E D I C A M E N T A Korçe 583,000 2022-12-15 2022-12-19 66910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2,UP NR 42 DT 27.01.20,MAREV KUAD NR 458/47 DT 17.06.20,AUTO LIDH KON NR 458/43 DT 17.06.20,KONT NR 1948 DT 13.12.2022,FAT NR 12135 DT 13.12.22,FH NR 372 DT 13.12.22,UB 45220
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 5,830 2022-12-15 2022-12-16 30110130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.11933/2022 dt.06.12.2022 spitali kucove kontr 991 dt.06.12.2022
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 2,300 2022-12-15 2022-12-16 29710130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.11498/2022 dt.23.11.2022 spitali kucove kontr 957 dt.22.11.2022
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 95,000 2022-12-15 2022-12-16 30210130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.11932/2022 dt.06.12.2022 spitali kucove kontr 990 dt.06.12.2022
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 5,830 2022-12-15 2022-12-16 29610130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.11499/2022 dt.23.11.2022 spitali kucove kontr 946 dt.16.11.2022
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 1,293,750 2022-12-15 2022-12-16 87510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1227 dt 05.08.2022 fh nr 284 dt 02.12.2022 fat nr 11802/2022
    Spitali Korce (1515) M E D I C A M E N T A Korçe 64,600 2022-12-15 2022-12-16 67010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2,UP 203 DT 01.04.22,MAREV KUAD 1532/129 DT 26.07.22,AUT LIDH KONT 1532/128 DT 26.07.22,KON NR.1956 DT 13.12.22,FAT NR 12132 DT 13.12.22,FH NR 373 DT 13.12.2022,UB 45221
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 222,300 2022-12-14 2022-12-15 27910130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.30.11.2022,fat. nr.11815/2022/ dt.02.12.2022, fh. nr.70 dt.05.12.2022, pvmd dt.05.12.2022.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 179,000 2022-12-14 2022-12-15 28010130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.14.04.2022,fat. nr.11817/2022 dt.02.12.2022, fh. nr.69 dt.05.12.2022, pvmd dt.05.12.2022.
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 69,750 2022-12-09 2022-12-15 59610130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,autorizim nr 1532/129 dt 26.07.2022, kontr 939/7 dt 21.11.2022,fat 11478/2022 dt 22.11.2022,fl hyr nr 188 dt 22.11.2022
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 7,200 2022-12-13 2022-12-14 38510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 11812/2022 DT 02.12.2022 ,P-V DT 02.12.2022 F-H NR 129 DT 05.12.2022.
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 452,360 2022-12-12 2022-12-13 80010130232022 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 2657 dt 22.11.2022, fat 11542/2022 dt 24.11.2022, fh 1505 dt 24.11.2022, pcv md 24.11.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 70,500 2022-12-09 2022-12-12 71610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4491 DT 17.10.2022 FAT NR 10401 DT 21.10.2022 F.H NR 345 DT 21.10.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 409,776 2022-12-09 2022-12-12 71310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4024 DT 22.09.2022 FAT NR 10402 DT 21.10.2022 F.H NR 342 DT 21.10.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 715,750 2022-12-09 2022-12-12 71510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4023 DT 22.09.2022 FAT NR 10403 DT 21.10.2022 F.H NR 344 DT 21.10.2022
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 93,750 2022-12-06 2022-12-07 23710130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.203 DT.01.04.2022, NJOFT.FIT.DT.28.07.2022, KONTRATE NR.638 DT.24.11.2022, FAT.NR 11568 DT.24.11.2022, F.H.NR.70 DT.24.11.2022, URDHER NR.302 DT.06.12.2022 U.B.NR.6477
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 12,040 2022-12-06 2022-12-07 41510130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.758/18 DATE 21.09.2022, FATURE NR.11311 DATE 17.11.2022, FH NR.133 DATE 17.11.2022, PV KOLAUDIMI DATE 17.11.2022.
    Sp. Laç (2019) M E D I C A M E N T A Laç 421,875 2022-12-02 2022-12-06 54110130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje Ilace dhe meteriale mjekesore fature nr 11684/2022 dt 30.11.2022 fh nr 72 dt 30.11.2022 pv marrje dorezim dt 30.11.2 ub 7461
    Sp. Laç (2019) M E D I C A M E N T A Laç 950,000 2022-12-02 2022-12-06 54210130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje Ilace dhe meteriale mjekesore fature nr 11684/2022 dt 30.11.2022 fh nr 72 dt 30.11.2022 pv marrje dorezim dt 30.11.2 ub 7461