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
  • 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 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
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 240,350 2017-08-03 2017-08-04 26210130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat dat 30.06.2017 fl hyrja nr 135 dat 21.06.2017 kontr 489 dat 30.05.2017
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 115,000 2017-08-01 2017-08-02 38310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR. NR,. 2492,DT 13.06.2017, UP NR. 86, DT 17.02.2017, FAT NR. 200545611, DT 13.06.2017
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 51,250 2017-08-01 2017-08-02 38410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE, KONTR. NR,. 2254,DT 13.06.2017, UP NR. 92, DT 17.02.2017, FAT NR. 200545610, DT 13.06.2017
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 1,240,980 2017-08-01 2017-08-02 38510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA GJAKU, KONTR. NR. 2256, DT 17.05.2017, UP NR. 93, DT 17.02.2017, FAT NR. 200545609 DT 13.06.2017
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 178,600 2017-07-19 2017-08-01 37110171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 92 dt 16.2.17,njof.fit. 13.4.17 kont. 91 dt 24.5.17, ft 200546944 dt 7.7.17 seri 45997509, fh 189 dt 7.7.17
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 115,000 2017-07-28 2017-07-31 28310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 200546608 DT 03.07.2017 NR SER 200546608 FH NR 92 DT 03.07.2017 KONTR 208 DT 13.06.2017 PV
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 171,900 2017-07-28 2017-07-31 28410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 200546611 DT 03.07.2017 NR SER 200546611 FH NR 93 DT 03.07.2017 KONTR 210 DT 13.06.2017 PV
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 40,810 2017-07-28 2017-07-31 28510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 200546609 DT 03.07.2017 NR SER 200546609 FH NR 94 DT 03.07.2017 KONTR 209 DT 13.06.2017 PV
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,145,520 2017-07-28 2017-07-31 94810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 935/12 dt 14.4.17, kont nr 1922/2 dt 28.4.17 ft 200545037 dt 2.6.17, fh nr 9981 dt 2.6.17,
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 358,600 2017-07-25 2017-07-26 30310130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna, aut 1274/21 dt 24.4.17, UP nr 1274 dt 7.3.17, kont nr 772/1 dt 26.5.17 njfit 1274/16 dt 21.416,, ft nr 200545337 dt 7.6.17, fh nr 59 dt 7.6.17
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 610,944 2017-07-25 2017-07-26 30110130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna aut MSh dt 14.4.17, UP nr 935 dt 17.2.17, Kont nr 772 dt 26.5.17, njoftim APP kont nr 25 dt 27.6.17, njfit 935/6 dt 13.4.17, ft 200545342 dt 7.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 215,934 2017-07-24 2017-07-25 87910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kont ne vazhdim nr 1021/51 dt 10.3.17, up 1021 dt 15.2.17, ft nr 200544762 dt 29.5.17, fh nr 9956 dt 29.5.17, akt koaludimi dt 29.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,252,400 2017-07-24 2017-07-25 88010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kont ne vazhdim nr 1364/11 dt 21.3.17, ft 200544764 dt 29.5.17, fh nr 9953 dt 29.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 4,729,912 2017-07-24 2017-07-25 87810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kont ne vazhdim nr 744/48 dt 23.2.17, ft 200543934-322-846-44761dt 12-29.5.17 fh nr 9868-9886-98629958-9957-9954 dt 12-29.5.17
    Spitali Fier (0909) M E D I C A M E N T A Fier 8,569 2017-07-20 2017-07-21 47110130172017 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 medikamente kontrate 1493dt.25.4.2017Fat.200546793dt.5.7.2017fh.148dt.5.7.2017pv.5.7.2017
    Spitali Fier (0909) M E D I C A M E N T A Fier 1,145,520 2017-07-20 2017-07-21 47210130172017 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 medikamente kontrate 1564dt.2.5.2017Fat.200546792dt.5.7.2017fh.149dt.5.7.2017pv.5.7.2017
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 138,490 2017-07-20 2017-07-21 29710130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" Barna, Autorizim MSH nr 934/16 dt 14.4.17, UP 934 dt 17.2.17, Kont nr 772/2 dt 26.5.17, njfit 25 dt 27.6.17 ft 200545336 dt 7.6.17
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 17,490 2017-07-18 2017-07-19 17110130672017 Ilaçe dhe materiale mjeksore SPITALIO DEVOLL PAGESE PER MEDIKAMENTA PER BLERJE ILACE NR KONTRATE 396 DT 28.04.2017 NR FATURE 200544902 DT 01.06.2017
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 15,900 2017-07-18 2017-07-19 17210130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTA PER BLERJE ILACE NR KONTRATE 397 DT 28.04.2017 NR FATURE 200544903 DT 01.06.2017
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 131,175 2017-07-18 2017-07-19 52010130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje medikamente kont Nr 59dt 15.05.2017 fat nr 200546457 dt 29.06.2017 seria 200546457