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
    •  * 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 IMI - FARMA All 4,277,169.00 59 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. Kolonje (1514) IMI - FARMA Kolonje 3,418 2019-07-08 2019-07-09 18910130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore kontrate nr 39 dt 28.06.2019,lik i fat nr 107429 dt 28.06.2019,fh nr 62 dt 28.06.2019
    Sp. Librazhd (0821) IMI - FARMA Librazhd 2,137 2019-07-05 2019-07-08 26510130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 106606 DATE 07.06.2019,FH FARMACIE NR 48 DATE 07.06.2019,KONTRATE NR 44/1 DATE 07.06.2019,URDHER BLERJE NR 3956.
    Spitali Korce (1515) IMI - FARMA Korçe 9,224 2019-07-04 2019-07-05 38210130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROKURIMI NR.21 DT.12.12.2018,MARV.KUADER NR.195 DT.28.01.19,MIRATIM PROC.TENDERI NR.136 DT.22.01.19,KONTRATA 868 DT.28.05.19,FAT.106227 DHE F.H.178 DT.29.05.2019
    Sp. Kruje (0716) IMI - FARMA Kruje 5,128 2019-06-25 2019-06-26 25210130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente sipas mareveshjes kuader te MSHMS nr 999/19 prot dt 23.05.2019 nr 999/23 dt 06.06.2019 nr 1000/21 prot dt 23.05.2019 kontrata nr 651 dt 13.06.2019lik i fat 106891 fh nr 95
    Spitali Kukes (1818) IMI - FARMA Kukes 25,638 2019-06-25 2019-06-26 33410130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamenta K nr 96 st 11.06.2019 fat nr 106778 s 215147572 dt 11.06.2019
    Spitali Fier (0909) IMI - FARMA Fier 30,551 2019-06-25 2019-06-26 45410130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2013 DT 13/05/2019,FAT 106311 DT 30/05/2019 SERI 215147083
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 147,552 2019-06-19 2019-06-21 125310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602, blerje barna, sipas kontrates ne vazhdim nr 1371/4, dt 04.04.2019, fature nr. 106478, seri 215147255, dt 03.06.2019, fh nr 14580, dt 03.06.2019
    Spitali Vlore (3737) IMI - FARMA Vlore 32,047 2019-06-19 2019-06-20 34910130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2888, DT. 30.05.2019, UP NR. 1000, DT. 13.02.2018, FAT NR.106312, DT. 30.05.2019, SERIA 215147084, FH NR. 40, DT. 30.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 36,880 2019-05-20 2019-05-21 100910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje barna,Urdh. prok. 2730, dt 23.05.2019, MK 2730/20 dt 01.08.2018, kontratee nr. 1371/4, dt 04.04.2019, fature nr.1045229215145162, dt 18.04.2019, fh. 14343, dt 18.04.2019)
    Spitali Lushnje (0922) IMI - FARMA Lushnje 28,825 2019-05-09 2019-05-13 28410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/28,dt.29.03.2019,fat seri 215144717,dt.08.04.2019,F.hyrje nr.142/2,dt.08.04.2019,Pcv dt.08.04.2019
    Spitali Korce (1515) IMI - FARMA Korçe 18,448 2019-04-19 2019-04-23 24910130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROKURIMI NR.21 DT.12.12.2018,MARV.KUADER NR.195 DT.28.01.19,MIRATIM PROC.TENDERI NR.136 DT.22.01.19,KONTRATA 285/1 DT.14.02.19,FAT.101838 DHE F.H.79 DT.14.02.2019
    Sanatoriumi Tirane (3535) IMI - FARMA Tirane 2,085 2019-04-18 2019-04-19 41410130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 882/2 dt 26.04.2018 kontr 181/32 dt 04.01.2019 fat 215141540 dt 28.01.2019 fh 99 dt 28.01.2019
    Spitali Gjirokaster (1111) IMI - FARMA Gjirokaster 9,222 2019-04-11 2019-04-12 17510130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI Gj medikamente fat nr 102124 dt 22.02.2019 nr ser 215142652 fh nr 89 dt 22.02.2019 pv dt 22.02.2019 kontr nr 198/4 dt 22.02.2019
    Spitali Lezhe (2020) IMI - FARMA Lezhe 23,060 2019-03-15 2019-03-19 8110130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.560 DT.20.02.2019 FHYRJE 77 DT.20.02.2019,PROC VERB KOLAUD DT.20.02.2019,KONTR.1067/36 DT.20.02.2019 MEDIKAMENTE
    Spitali Elbasan (0808) IMI - FARMA Elbasan 34,582 2019-03-13 2019-03-15 11610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit medikamente tender marrveshje kuader kontrat nr, 255fature nr, 101040 seri 215141518 fl hr, nr85
    Materniteti Tirane (3535) IMI - FARMA Tirane 7,470 2019-03-07 2019-03-08 8210130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna marv kuader757/20 dt 23.07.2018 kontr 86/1 dt 22.02.2019 ft 215142688 dt 22.02.2019 fh 30 dt 22.02.2019
    Sanatoriumi Tirane (3535) IMI - FARMA Tirane 2,306 2019-02-22 2019-02-25 12910130512019 Sherbime telefonike 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 181/4 dt 26.06.2018 kontr 181/26 dt 20.08.2018 fat 215135273 dt 10.09.2018 fh 274/1 dt 10.09.2018
    Spitali Fier (0909) IMI - FARMA Fier 74,392 2018-12-27 2019-01-07 78110130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER FAT 111164 DT 21/09/2018 SERI 215135795
    Qendra spitalore universitare "Nene Tereza" (3535) IMI - FARMA Tirane 138,330 2018-12-27 2019-01-07 300410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 2730/66 dt 21.12.2018.ursdh prok nr 2730 dt 23.5.2018 njoft fit nr 2730/20 dt 1.8.2018fat nr115312seri215140135dt 24.12.2018 fh nr 13569dt 24.12.2018