Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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)
    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
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 204,000 2026-01-27 2026-01-28 104310130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.Fit.nr. 3188/27 dt 10.11.2025 nr.3188/32 dt 18.11.2025 Kontrate nr.1785 prot dt.25.11.2025, Fature nr.13072/2025 FH nr.461 Akt kolaudim dt.05.12.2025
    Spitali Fier (0909) M E D I C A M E N T A Fier 51,500 2026-01-20 2026-01-28 P147910130172025 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 48 SODIUM LACTATE KONT 5656 FAT 13270/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,462,000 2026-01-15 2026-01-28 318310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 67362, vazhdim kontr nr 20/464 dt 08.07.25, ft nr 28437/25 dt 09.08.25 fh nr 28842 dt 11.08.25 akt kolaudim dt 09.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 651,875 2026-01-22 2026-01-26 336210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,det i prap sip di nr 67809,vzhd kont nr 70/236 dt 10.07.2025,fat nr 7510/2025 dt 14.07.2025,fh nr 28688 dt 15.07.2025,akt kolaudimi dt 14.07.2025
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 7,700 2026-01-23 2026-01-26 100410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil blerje medikamente kont nr 543 dt 01.04.2025 njoftim fituesi 2696/16 dt 07.08.2024 fat nr 3652/2025 dt 01.04.2025 fh nr 147 dt 01.04.2025 akt kolaudimi 01.04.2025
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 45,420 2026-01-23 2026-01-26 101810130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/9 prot dt 19.07.2024,Kontr.nr.1133 dt 29.07.2025, Fat nr 8593/2025 FH nr 332 Akt Kolaudimi dt.14.08.2025
    Sp. Mat (0625) M E D I C A M E N T A Mat 5,000 2026-01-20 2026-01-23 52310130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.97 Dt.10.11.2025.Fat.Tat.Nr.13509/2025 Dt.16.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.132 Dt.16.12.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 645,000 2026-01-15 2026-01-23 318010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 67362, mk nr 2696/21 dt 12.08.24 kerk dshf nr 20/409 dt 25.06.25 kontr nr 20/464 dt 08.07.25, ft nr 7746/25 dt 21.07.25 fh nr 28727 dt 21.07.25 akt kolaudim dt 21.07.25
    Sp. Mat (0625) M E D I C A M E N T A Mat 129,040 2026-01-20 2026-01-23 51910130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/10 Dt.23.07.2024.Kontr.Nr.94 Dt.10.11.2025.Fat.Tat.Nr.13507/2025 Dt.16.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.131 Dt.16.12.2025.
    Sp. Mat (0625) M E D I C A M E N T A Mat 64,666 2026-01-20 2026-01-23 52210130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/19 Dt.07.08.2024.Kontr.Nr.95 Dt.10.11.2025.Fat.Tat.Nr.13513/2025 Dt.16.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.134 Dt.16.12.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 9,454,500 2026-01-19 2026-01-23 322210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 dt 12.08.2024,KERK dshf nr 20/483 dt 21.07.2025,kont nr 20/505 dt 06.08.2025,det i prap sipas ditarit nr68590,fat nr 11031/2025 dt 17.10.2025.2025 fh nr 29298 dt 17.10.2025,akt kolaudimi dt 17.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 645,000 2026-01-15 2026-01-23 318210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 67362, vazhdim kontr nr 20/464 dt 08.07.25, ft nr 7736/25 dt 21.07.25 fh nr 28723 dt 21.07.25 akt kolaudim dt 21.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 688,000 2026-01-15 2026-01-23 318110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 67362, vazhdim kontr nr 20/464 dt 08.07.25, ft nr 7382/25 dt 09.07.25 fh nr 28648 dt 09.07.25 akt kolaudim dt 09.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 302,800 2026-01-21 2026-01-23 329910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/10 dt 23.07.2024,Kerk dshf nr 70/413 dt 19.11.2025,kont nr 70/501 dt 16.12.2025,fat nr 14092/2025 dt 31.12.2025,fh nr 29866 dt 31.12.2025,akt kolaudimi dt 31.12.2025
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 15,794 2026-01-20 2026-01-23 94310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024 Kontr.nr 1567 prot dt 13.10.2025, Fat 12591/2025 FH 443 Akt Kolaud.dt 25.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,440,122 2026-01-19 2026-01-23 323210130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,mk nr 2696/21 dt 12.08.2024,KERK dshf nr 20/370 dt 17.06.2025,det i prap sip ditarit nr 67791kont nr 20/447 dt 01.07.2025,fat nr 7242/2025 dt 07.07.2025,fh nr 28623 dt 07.07.2025,akt kolaudimi dt 07.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 8,695,500 2026-01-19 2026-01-23 322310130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 68590,vzhd kont nr 20/505 dt 06.08.2025,fat nr 8465/2025 dt11.08.2025,fh nr 28846 dt 11.08.2025,akt kolaudimi dt 11.08.2025
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 13,528 2026-01-20 2026-01-23 94710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1601 prot dt 20.10.2025, Fat 12592/2025 FH 444 Akt Kolaud.dt 25.11.2025
    Sp. Mat (0625) M E D I C A M E N T A Mat 128,660 2026-01-20 2026-01-23 52410130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/23 Dt.12.08.2024.Kontr.Nr.96 Dt.10.11.2025.Fat.Tat.Nr.13511/2025 Dt.16.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.133 Dt.16.12.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 973,170 2026-01-20 2026-01-22 327110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontr nr20/650 dt 23.10.25 ft nr 13659/25 dt 19/12/2025 fh nr 29762 dt 19/12/2025 akt kolaudim dt 19/12/2025