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 72,000 2022-12-27 2022-12-28 376010130492022 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 11740/2022 date 01.12.2022 fh nr 450 date 01.12.2022
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 72,200 2022-12-23 2022-12-27 31410130862022 Ilaçe dhe materiale mjeksore ilace ft nr 12375/21.12.2022 spitali tepelene
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 30,200 2022-12-22 2022-12-23 79410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.12245 dt.16.12.2022, fh.nr.262 dt.16.12.2022, PV komisionit marrje dorezim dt.16.12.2022, kontr.nr.1951 dt.16.12.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 45,670 2022-12-22 2022-12-23 79310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.12241 dt.16.12.2022, fh.nr.264 dt.16.12.2022, PV komisionit marrje dorezim dt.16.12.2022, kontr.nr.1950 dt.16.12.2022
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 25,650 2022-12-22 2022-12-23 49010130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr 1532/128 dt 26.07.2022 kontrate nr 1066 dt 09.12.2022lik i fat nr 12341/2022 fh nr 105 dt 20.12.2022
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 46,875 2022-12-22 2022-12-23 30910130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 12279 DT 19.12.2022 SPITALI TEPELENE
    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