Treasury Transactions 2015-2018

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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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    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 776,085,122.00 1,541 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 Lezhe (2020) M E D I C A M E N T A Lezhe 477,300 2017-07-04 2017-07-05 30610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.520 DT.30.06.2017,FHYRJE NR.189 DT.30.06.2017,SIPAS KONTR.317/4 DT.04.05.2017 BLERJE ILACE
    Sp. Delvine (3704) M E D I C A M E N T A Delvine 1,470 2017-07-03 2017-07-04 12010130262017 Ilaçe dhe materiale mjeksore lik fat nr 46051 dt 20.06.2017 kontr nr 82 dt 09.05.2017 spitali Delvine
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 1,502,770 2017-06-30 2017-07-04 23510130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 200544372,200544373,200544375, DATE 23.05.2017,FH NR 38 DATE 23.05.2017,KONTRATE NR 52/5 DATE 61/1,56/4,57/1 DATE 02.05.2017,URDHER BLERJE NR 3355 05.05.2017.
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 31,482 2017-06-14 2017-07-03 21710130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr dat 28.05.2017 fl hyrja nr 111 dat 30.05.2017kontrata nr 403 dat 28.04.2017
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 810,060 2017-06-28 2017-06-30 26910130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna autorizim 856/31 dt. 20.04.2017 kontr 474/4 dt 10.05.2017 fat. 200544046 dhe fh 79 dt. 16.05.2017 fat.200545631 dhe fh 113 dt. 13.06.2017
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 123,670 2017-06-27 2017-06-28 12610130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 33,34 dt 01.06.2017,lik i fat nr 200544961,200544960 dt 01.06.2017 dhe fat nr 200545651 dt 13.06.2017,fh nr 22,23 dt 01.06.2017 dhe fh nr 33 dt 13.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 4,009,320 2017-06-27 2017-06-28 80810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim 935/12 dt 14.4.17, kont nr 1922/28.4.17, ft nr 200543315, 3520, 4301, 4556 dt 5-9-22-25.5.17, fh nr 9850, 9854, 9891, 9913 dt 5-9-22-25.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 4,582,080 2017-06-27 2017-06-28 80910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1922/2 autorizim nr 935/12 dt 14.4.17, ft nr 200544635-3800-4009-4166 dt 12-16-18-26.5.17, FH nr 9916, 9859, 9567, 9871 dt 12-16-18-26.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 322,000 2017-06-27 2017-06-28 81110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 928/21 dt 14.4.17, kont nr 1903/2 dt 26.4.17, ft 200544302 dt 22.5.17, fh nr 9884 dt 22.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,749,000 2017-06-27 2017-06-28 81010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim nr 1274/21 dt 24.4.17, Kont nr 1995/2 dt 2.5.17, ft nr 200544300 dt 22.5.17 fh nr 9883 dt 22.5.17
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 115,000 2017-06-23 2017-06-27 27410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim min shend 928/16 dt 03.04.2017, kontrate 1112 dt 02.05.2017,shpallje kontrate 05.06.2017,fat 200544884 dt 31.05.2017,fletehyrje 83 dt 31.05.2017, proces verbal marrje dorezim dt 31.05.2017
    Sp. Berati (0202) M E D I C A M E N T A Berat 49,450 2017-06-22 2017-06-23 36910130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 647 dt 20.04.2017 fat nr 20054883 dt 31.05.2017 medikamente
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 87,450 2017-06-21 2017-06-23 18610130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.200544889 date 31.05.2017,flet hyrje nr.80 date 31.05.2017,kontrate nr. 198/3 prot date 18.05.2017 "Blerje medikamente B6 ( loti 16)"
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 267,288 2017-06-21 2017-06-23 18510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.200544891 date 31.05.2017,flet hyrje nr.79 date 31.05.2017,kontrate nr.188/2 prot date 18.05.2017 "Blerje medikamente B8 loti 3"
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 209,700 2017-06-21 2017-06-23 18310130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.200544888 date 31.05.2017,flet hyrje nr.77 date 31.05.2017,kontrate nr.181/3 prot date 18.05.2017 "Blerje medikamente B1 (loti dhe 25)"
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 40,072 2017-06-21 2017-06-23 18410130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.200544890 date 31.05.2017,flet hyrje nr.78 date 31.05.2017,kontrate nr. 187/4 prot date 18.05.2017 "Blerje mediakmente B7 ( loti3 dhe 26)"
    Sp. Mat (0625) M E D I C A M E N T A Mat 69,000 2017-06-21 2017-06-23 14110130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi.Fat.Tat.Nr.200545222 Dt.06.06.2017 Kontr.Furniz. Nr.46 Dt.28.04.2017 Urdh.Prok. MSH Nr.86 Dt.17.02.2017 Autoriz.Nr.928/21 Prot. Dt.14.04.2017.
    Sp. Mat (0625) M E D I C A M E N T A Mat 6,880 2017-06-21 2017-06-23 13910130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi.Fat.Tat.Nr.200545225 Dt.06.06.2017 Kontr.Furniz. Nr.43 Dt.27.04.2017 Urdh.Prok. MSH Nr.92 Dt.17.02.2017 Autoriz.Nr.934/16 Prot. Dt.14.04.2017.
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 116,600 2017-06-22 2017-06-23 27310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,MEDIKAMENTE, AUTORIZIM MIN SHEND 1274/21 DT 11.05.2017, KONTRATE 1202 DT 11.05.2017,SHPALLJE KONTRATE 1266 DT 25.05.2017, FSAT 200544885 DT 31.05.2017,FLETE HYRJE 84 DT 31.05.2017, PROCES VERBAL MARRJE DOR 31.5.2017
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 3,177,900 2017-06-22 2017-06-23 25610130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna autorizim mash 1274/21 dt. 24.04.2017 kontr. 506/2 dt.10.05.2017 fat. 200544045 dt. 16.05.2017 fh 78 dt. 16.05.2017