Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Mat (0625) M E D I C A M E N T A All 5,628,217.00 53 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. Mat (0625) M E D I C A M E N T A Mat 9,432 2020-03-11 2020-03-12 4510130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 'Blerje ilace dhe materiale mjekimi' Fat.Tat.Nr.260545995 Dt.10.10.2019 Kontr.Malli Nr.125 Dt.10.10.2019.Flete hyrje Nr.176 Dt.10.10.2019.
    Sp. Mat (0625) M E D I C A M E N T A Mat 87,450 2019-12-15 2019-12-16 51510130782019 Ilaçe dhe materiale mjeksore Sp. Mat(1013078)Lik. ilace dhe mat. mjekimi sipas fat. tat. nr. 260541116/04.07.19 UP 144/13.02.19, autoriz. MSh 1000/18 dt 22.05.19 MK 1000/17 dt 22.05.19, Kontrate nr. 80/26.06.2019
    Sp. Mat (0625) M E D I C A M E N T A Mat 273,280 2019-12-12 2019-12-13 50010130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe materiale mjekimi sipas fat. tat. nr. 260541114/04.07.2019 Up 154/13.02.19, MK 1011/10 dt 15.05.2019, Autoriz MSh 1012/10 dt 17.05.2019 Kontrate 79/25.06.2019
    Sp. Mat (0625) M E D I C A M E N T A Mat 160,650 2019-12-06 2019-12-10 45510130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe materiale mjekimi sipas fat. tat. nr.260536691 dt 15.04.2019 UP nr. 140/08.02.2018, M.Kuader Nr. 1097/6 dt 07.05.2018 Autoriz. MSH 882/4 dt 08.05.2018 Kontrate Nr. 36 dt. 20.03.2019
    Sp. Mat (0625) M E D I C A M E N T A Mat 3,380 2019-11-20 2019-11-21 38510130782019 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 260541115/04.07.2019 UP nr. 993/3 dt 21.02.19, Autorizim MSHMS 1002/11 dt 24.05.19, KOnt. nr. 81 dt 26.06.2019
    Sp. Mat (0625) M E D I C A M E N T A Mat 1,224 2019-11-20 2019-11-21 37810130782019 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 260536690/15.04.2019. UP nr. 116/02.02.18, Autorizim MSHMS 882/1 dt 23.04.18, KOnt. nr. 37/20.03.2019
    Sp. Mat (0625) M E D I C A M E N T A Mat 6,062 2019-09-30 2019-10-01 30810130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Bl. Medikamente sipas fat. tat. nr. 260539299dt. 30.05.2019 UP 155/13.02.2019, Autoriz.MSHMS 1012/10 dt 17.05.2019 Kont. nr.60/29.05.2019
    Sp. Mat (0625) M E D I C A M E N T A Mat 65,587 2019-09-30 2019-10-01 30910130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Bl. Medikamente sipas fat. tat. nr. 260539301 dt.30.05.2019 UP 120/02.02.2018, Autoriz.MSHMS 882/1 dt. 23.04.2019 Kont. nr.54/1 dt. 19.04.2019
    Sp. Mat (0625) M E D I C A M E N T A Mat 3,132 2019-09-30 2019-10-01 30710130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Bl. Medikamente sipas fat. tat. nr. 260539928 dt. 12.06.2019 UP 147/13.02.2019, Autoriz.MSHMS 1012/10 dt 17.05.2019 Kont. nr.71 dt 06.06.2019
    Sp. Mat (0625) M E D I C A M E N T A Mat 160,650 2019-05-14 2019-05-15 14410130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente sipas Fat. tat. nr. 260526905/06.11.2018 UP 140/08.02.18,Autoriz. MShMS 882/4 dt.08.05.2018 Kont. nr. 125/26.10.2018
    Sp. Mat (0625) M E D I C A M E N T A Mat 65,587 2019-03-21 2019-03-25 8710130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Shpenz. per 'Blerje Ilace dhe materiale mjeksore' Fat.Tat.Nr.260525927 Dt.17.10.2018 Kontr.Nr.108 Dt.15.10.2018 Urdh.Prok.M.SH.M.S Nr.120 Dt.02.02.2018 Autorizim Nr.882/1 Prot.Dt.23.04.2018.
    Sp. Mat (0625) M E D I C A M E N T A Mat 321,300 2019-03-21 2019-03-25 9210130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Shpenz. per 'Blerje Ilace dhe materiale mjeksore' Fat.Tat.Nr.260519003 Dt.20.06.2018 Kontr.Nr.77 Dt.20.06.2018 Urdh.Prok.M.SH.M.S Nr.140 Dt.08.02.2018 Autorizim Nr.882/4 Prot.Dt.08.05.2018.
    Sp. Mat (0625) M E D I C A M E N T A Mat 131,175 2019-03-21 2019-03-25 9010130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Shpenz. per 'Blerje Ilace dhe materiale mjeksore' Fat.Tat.Nr.260519006 Dt.20.06.2018 Kontr.Nr.57 Dt.12.06.2018 Urdh.Prok.M.SH.M.S Nr.120 Dt.02.02.2018 Autorizim Nr.882/1 Prot.Dt.23.04.2018.