Treasury Transactions 2019-2026

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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
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 1,151,341,478.00 2,260 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 902,496 2023-01-12 2023-01-13 404910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 1987/61 dt 03.11.2022 kont nr 1987/62 date 17.11.2022 fat nr 12580/2022 date 29.12.2022 fh nr 22491 date 29.12.2022
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 1,900,000 2023-01-06 2023-01-11 63310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autoriz kontrate 1533/157 dt 26.7.2022,kontrate 1380/1 dt 07.12.2022,fat 12353/2022 dt 21.12.2022,fl hyr nr 15 dt 21.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,387,930 2023-01-10 2023-01-11 393010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 172 dt 11.01.2021 DSHF 126/4 dt 01.09.2022 Kontrate 126/8 dt 24.10.2022 ft 12434/2022 dt 27.12.2022 fh 22696 dt 27.12.2022 akt kolaud 27.12.2022
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 60,200 2023-01-07 2023-01-11 75410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje barna mjek. mk 1532/128,dt 26.07.22, kon 60/63,dt 24.08.22, ft nr 11237,dt 16.11.22, fh 1683,dt 16.11.22
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 58 2023-01-07 2023-01-11 80210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale ,kont ne vazhdim nr 45/12 dt 23.08.2022, fat tat nr 12493 dt 27.12.2022,fh nr 1809 dt 27.12.2022,p.verb dt 27.12.2022
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,095,750 2023-01-07 2023-01-11 80410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale ,kont ne vazhdim nr 45/12 dt 23.08.2022, fat tat nr 12488 dt 27.12.2022,fh nr 1807 dt 27.12.2022,p.verb dt 27.12.2022
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 145,750 2023-01-07 2023-01-11 80310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale ,kont ne vazhdim nr 45/12 dt 23.08.2022, fat tat nr 12491 dt 27.12.2022,fh nr 1808 dt 27.12.2022,p.verb dt 27.12.2022
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 120,400 2022-12-30 2023-01-06 69310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik,autorizim 1532/129 dt 26.7.22,kontrate 11052/7 dt 28.12.2022,fat 1256/2022 dt 28.12.2022,fl hyr 233 dt 28.12.2022
    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 2023-01-05 2023-01-06 43310131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, blerje med mjek. sipas kon ne vazhdim nr 60/51,dt 24.08.22, ft nr 12487,dt 27.12.22, fh 1806,dt 27.12.22
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 11,460 2023-01-04 2023-01-05 52210130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje medikamente kontrate nr 1174 dt29.12.2022 lik fat nr 12576/2022 fh nr 123 dt 29.12.22022
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 87,450 2023-01-04 2023-01-05 52110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr1533/152 dt19.07.2022 kontrate nr 1173 29.12.2022 lik fat nr 12575/2022 fh nr 122 dt 29.12.2022
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 466,400 2022-12-29 2022-12-30 64210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.2557 dt.02.12.2022 fat n.12122/2022 dt.13.12.2022 fh n.204 dt.13.12.2022
    Sp. Mat (0625) M E D I C A M E N T A Mat 8,050 2022-12-29 2022-12-30 43810130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje Medikamente Urdh.Prok. Nr.203 dt 01.04.2022 Autorizim MSHMS 1532/129 dt 26.07.2022 MK 1532/128 dt 26.07.2022 Kont.Nr.52 Dt.20.09.2022.Fat.Tat.Nr.10516 Dt. 25.10.2022 Fl.Hyrje Nr.82 e Proc.dorez.Dt.25.10.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 598,684 2022-12-29 2022-12-30 96610130232022 Ilaçe dhe materiale mjeksore 1013023, kontr vazhd 2746 dt 01.12.2022, fat 12548 dt 28.12.2022, fh 1614 dt 28.12.2022, pcvmd 28.12.2022, pcv rel me vonese kontr 3002 dt 29.12.2022, ub penalitet 247 dt 29.12.2022
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 2,580 2022-12-29 2022-12-30 42510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 11813/2022 DT 02.12.2022
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 4,300 2022-12-29 2022-12-30 42410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 11813/2022 DT 02.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 144,000 2022-12-28 2022-12-29 379310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 11532/128 dt 26.07.2022 dshf nr 1987/62 dt 093.11.2022 kont nr 1987/62 date 17.11.2022 fat nr 11910/2022 date 06.12.2022 fh nr 450 date 06.12.2022
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 1,875,000 2022-12-28 2022-12-29 50210130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD LIKUJDIM FAT NR 11860 DATE 05.12.2022,FH NR 115 DATE 05.12.2022PROC VERBAL KOL MALLI DATE 05.12.2022,KONT NR 40/37 DATE 05.12.2022 UB NR 4818.,PER BLERJE MEDIKAMENTE.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 258,432 2022-12-28 2022-12-29 379410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 1987/61 dt 03.11.2022 kont nr 1987/62 date 17.11.2022 fat nr 11907/2022 date 06.12.2022 fh nr 22491 date 06.12.2022
    Spitali Diber (0606) M E D I C A M E N T A Diber 755,550 2022-12-28 2022-12-29 36610130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,Ilace,up nr 203/204 dt 01.04.2022,kontr nr 1532/1181,1533/1191 dt 21.12.2022,permbledhese dt 23.12.2022