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
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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
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 23,900 2017-06-22 2017-06-23 24810130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna autorizim msh 928/16 dt. 03.04.2017 kontr. 449/5 dt. 10.05.2017 fat. 200544044 dt. 16.05.2017 fh 77 dt. 16.05.2017
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 3,770 2017-06-16 2017-06-19 15610130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqe i sipas kontrates nr 424 dt 06.06.2017 , ft nr ser 200545228 dt 06.06.2017
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 230,000 2017-06-16 2017-06-19 15410130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqe i sipas kontrates nr 424 dt 06.06.2017 , ft nr ser 200545226 dt 06.06.2017
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 5,830 2017-06-16 2017-06-19 15510130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature ilaqe i sipas kontrates nr 425 dt 06.06.2017 , ft nr ser 200545227 dt 06.06.2017
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 548,240 2017-06-16 2017-06-19 6810130872017 Ilaçe dhe materiale mjeksore Sherbimi Spiotalor Tropoje ilace up nr 86.93 dt 17.02.2017 kontrate 54.55 dt 24.04.2017 fh 20 dt 27.04.2017 ft 200542839 500542840 dt 26.04.2017 app dt 12.06.2017
    Spitali Psikiatrik Elbasan (0808) M E D I C A M E N T A Elbasan 410 2017-06-15 2017-06-16 16510130592017 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente up.934 dt.17.2.2017;nj.fit.934/14 dt.13.4.2017 aut.lidh.kont.934/16 dt.14.4.2017,kont.nr.38 dt.31.5.2017;fat.200545642 dt.13.6.2017s.200545642,fh.25 dt.13.6.2017
    Spitali Korce (1515) M E D I C A M E N T A Korçe 579,400 2017-06-15 2017-06-16 28810130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.92 DT.17.02.2017 KONTRATA NR.647 DT.24.04.2017 FAT.200544955 DHE F.H.190 DT.01.06.2017, FAT.200545644 DHE F.H.13.06.2017
    Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 296,240 2017-06-15 2017-06-16 9610130852017 Ilaçe dhe materiale mjeksore 1013085 Fature 699,700,701 seri 200545699,200545700,200545701 dt 14.06.2017 Ur prok min shend nr 92,93 dt 17.02.2017urdh prok 120 dt 06.03.2017 ur blerje 6615 kontr nr 8 dt 16.05.2017 Furnizim me Ilace Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Laç (2019) M E D I C A M E N T A Laç 3,034 2017-06-09 2017-06-14 18310130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 170/2 dt 04.05.2017 ft nr 200544669 dt 26.05.2017 fh nr 68 dt 26.05.2017
    Sp. Laç (2019) M E D I C A M E N T A Laç 1,055,700 2017-06-09 2017-06-14 18210130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 170 dt 04.05.2017 ft nr 200544668 dt 26.05.2017 fh nr 67 dt 26.05.2017 pv dt 26.05.2017
    Sp. Laç (2019) M E D I C A M E N T A Laç 4,081 2017-06-09 2017-06-14 18410130752017 Ilaçe dhe materiale mjeksore Spitli Lac paguar kontrate nr 170/1 dt 04.05.2017 ft nr 200544667 dt 26.05.2017 fh nr 66 dt 26.05.2017 pv dt 26.05.2017
    Sp. Laç (2019) M E D I C A M E N T A Laç 133,644 2017-06-09 2017-06-14 18110130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 170/3 dt 04.05.2017 ft nr 200544666 dt 26.05.2017 fh nr 65 dt 26.05.2017 pv dt 26.05.2017
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 187,290 2017-06-09 2017-06-12 10510130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin MEDIKAMENTA per PO pl 4739 kontr dt.02.05.2017 fat nr 200545218 date 06.06.2017 seria 200545218 fh nr 40 dt 07.06.2017 PV marrjes ne dorezim date 07.06.2017.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 20,405 2017-06-09 2017-06-12 10610130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin MEDIKAMENTA per PO pl 4763 kontr dt.19.05.2017 fat nr 200545221 date 06.06.2017 seria 200545221 fh nr 42 dt 07.06.2017 PV marrjes ne dorezim date 07.06.2017.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 2,870 2017-06-09 2017-06-12 10310130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin MEDIKAMENTA per PO pl 4736 kontr dt.02.05.2017 fat nr 200545220 date 06.06.2017 seria 200545220 fh nr 43 dt 07.06.2017 PV marrjes ne dorezim date 07.06.2017.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 400,932 2017-06-09 2017-06-12 10410130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin MEDIKAMENTA per PO pl 4737 kontr dt.02.05.2017 fat nr 200545219 date 06.06.2017 seria 200545219 fh nr 41 dt 07.06.2017 PV marrjes ne dorezim date 07.06.2017.
    Spitali Fier (0909) M E D I C A M E N T A Fier 290,950 2017-06-08 2017-06-09 33310130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1566DT 02/05/2017 FAT 200544090 DT 17/05/2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 9,324 2017-06-08 2017-06-09 73210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kont ne vazhd nr 744/48 dt 23.2.17, ft 200542527, dt 20.4.17 fh 9809 dt 20.4.17
    Sp. Delvine (3704) M E D I C A M E N T A Delvine 14,040 2017-06-07 2017-06-08 10210130662017 Ilaçe dhe materiale mjeksore LIK FAT NR 44733 DT 29.05.2017 spitali
    Spitali Fier (0909) M E D I C A M E N T A Fier 42,790 2017-06-07 2017-06-08 33110130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1493 DT 25/04/2017/2017 FAT 200544088 DT 17/05/2017