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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    •  * 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 1,091,876,603.00 2,194 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
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 445,480 2024-03-04 2024-03-05 23410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Autorizm MSHMS nr 217/8 dt 28.07.2022, Kont nr 217/1243 dt 28.12.2023, FT nr 23/2024 dt 03.01.2024, FH nr 112 dt 03.01.2024
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 765,000 2024-03-04 2024-03-05 18810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- barna up nr 114/40 dt 07.11.2022 njof fit nr 114/91 dt 06.12.2022 kont nr 114/161 dt 04.01.2024 ft nr 85 dt 04.01.2024 fh nr 120 dt 04.01.2024
    Spitali Fier (0909) M E D I C A M E N T A Fier 6,020 2024-03-01 2024-03-04 11110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.26.01.2024 kontr.30.01.2024 fh.15.02.2024 fat.1524/2024 pvmd
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 69,000 2024-02-28 2024-02-29 16110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi , Blerje Barna , Autorizim MSHMS Nr.217/8 dt 28.07.2022 , kont nr 217/1211 dt 28.12.2023 ft nr 22/2024 dt 03.01.2024 fh nr 113 dt 03.01.2024
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 45,375 2024-02-27 2024-02-28 2910130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin Kontr.Nr8 dt 09.02.2024 ,Fature nr.1666/2024 dt 20.02.2024 Flete hyrje nr 12.dt 20.02.2024 ,Proc. kolaudimi 5/11 dt 20.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 4,450,545 2024-02-16 2024-02-27 7410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/259 date 20.12.2023, kontrate nr 136/267 date 27/12/2023 ft nr 11203/2023 date 28.12.2023 fh nr 25194 date 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,820 2024-02-16 2024-02-27 7210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/48 date 10.02.2023, kerk dshf nr 161/426 date 04.12.2023, kontrate nr 161/446 date 12.12.2023, ft nr 10805/2023 date 14.12.2023 fh nr 25079 date 15/12/2023 akt kolaudim date 14/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 55,500 2024-02-16 2024-02-26 8610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1900/39 date 24.10.2022 kerk dshf nr 161/427 date 05.12.2023, kontrate nr 161/447 date 12.12.2023, ft nr 10806/2023 date 14/12/2023 fh nr 25080 date 15/12/2023 akt kolaudim date 14/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 23,550 2024-02-16 2024-02-26 9010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1900/39 date 24.10.2022 kerk dshf nr 161/428 date 06/12/2023, kontrate nr 161/448 date 12.12.2023, ft nr 10805/2023 date 14/12/2023 fh nr 25081 date 15/12/2023 akt kolaudim date 14/12/2023
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 534,380 2024-02-22 2024-02-26 2210130842024 Ilaçe dhe materiale mjeksore LIK PERMBLEDHESE FATURASH, BLERJE MEDIKAMENTE NGA SPITALI SR
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 811,665 2024-02-14 2024-02-15 10110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 97 dt 15.01.2024 fat nr 465/2024 fh nr 4 dt 15.01.2024 akt marrje dorezim 15.01.2024 njoft fituesi 1532/106 dt 15.07.2022
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 380,000 2024-02-14 2024-02-15 3010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.661/2024 dt.20.01.2024, fh,nr.7 dt.22.01.2024, kontrata nr.75 dt.11.01.2024
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 30,225 2024-02-14 2024-02-15 2910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.664/2024 dt.20.01.2024, fh,nr.06 dt.22.01.2024, kontrata nr.76 dt.11.01.2024
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 291,500 2024-02-14 2024-02-15 2710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.662/2024 dt.20.01.2024, fh,nr.04 dt.22.01.2024, kontrata nr.74 dt.11.01.2024
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 6,880 2024-02-14 2024-02-15 2810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.663/2024 dt.20.01.2024, fh,nr.05 dt.22.01.2024, kontrata nr.70 dt.11.01.2024
    Sp. Has (1812) M E D I C A M E N T A Has 74,100 2024-02-14 2024-02-15 2910130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.840 dt.24.01.2024 per Furnizimin me ilaçe ,f-hyrje nr.11 dt.24.01.2024,PV i marrjes ne dorezim dt.24.01.2024,kont nr.295/7 dt.09.01.2024.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 2,530 2024-02-14 2024-02-15 3010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.842 dt.24.01.2024 per Furnizimin me ilaçe ,f-hyrje nr.12 dt.24.01.2024,PV i marrjes ne dorezim dt.24.01.2024,kont nr.304/7 dt.09.01.2024.Spitali HAS
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 5,520 2024-02-14 2024-02-15 6310130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antienfektiv,anestezi,Psikiatri etj kon ne vazh nr 153 dt 17.01.2024,fat nr 1177 dt 05.02.2024,fh nr 2350 dt 05.02.2024,pv dt 05.02.2024
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 6,880 2024-02-13 2024-02-14 4710130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.1183/2024 dt.05.02.2024, fh nr.10 dt.05.02.2024, pvmd dt.05.02.2024.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 1,380 2024-02-13 2024-02-14 4810130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.1184/2024 dt.05.02.2024, fh nr.9 dt.05.02.2024, pvmd dt.05.02.2024.