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
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 115,000 2022-10-19 2022-10-20 62210130232022 Ilaçe dhe materiale mjeksore 1013023b1 barna antiinfek etj, aut lidhje kontr 1532/129 dt 26.07.2022, MK 1532/128 dt 26.07.2022, njof fit app 102 dt 25.07.2022, kontr 1909 dt 12.09.2022fat 9073/2022 dt 13.09.202, fh 1386 dt 15.09.2022, pcv md 15.09.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 699,600 2022-10-19 2022-10-20 61310130232022 Ilaçe dhe materiale mjeksore 1013023,B2,barna antineoplas etj, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, MK 1533/152 dt 19.07.2022, kontrate 1928 dt 13.09.2022, fat 9068/2022 dt 13.09.2022, fh 1385 dt 15.09.2022, pcv md 15.09.2022
    Spitali Korce (1515) M E D I C A M E N T A Korçe 760,000 2022-10-19 2022-10-20 49410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.PROK.NR 204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.22,AUT.LIDH.KONT NR 1533/157 DT 21.07.22,KONTRATE NR.1212 DT.18.08.2022,FAT NR.8343/2022 DHE F.HYRJE NR.228 DT.23.08.2022,UB 44265
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 3,440 2022-10-14 2022-10-17 28710130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 24 dt 03.10.2022,lik i fat nr 10057/2022 dt 11.10.2022,fh nr. 87 dt 11.10.2022,procesverbal marrje ne dorezim dt 11.10.2022
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 2,011,620 2022-10-11 2022-10-17 42410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,VKM nr 285 dt 19.5.2021,marev kuader 1533/152 dt 19.7.2022,kontrate 997/1 dt 7.09.2022,fat 9730/2022 dt 3.10.2022,fl hyr nr 87 dt 3.10.2022
    Spitali Fier (0909) M E D I C A M E N T A Fier 233,200 2022-10-14 2022-10-17 66710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.30.8.2022 kontr. fat.8909/2022 fh.236 pvmd
    Spitali Fier (0909) M E D I C A M E N T A Fier 44,640 2022-10-14 2022-10-17 66610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.06.9.2022 kontr. fat.8908/2022 fh.235 pvmd
    Sp. Has (1812) M E D I C A M E N T A Has 2,300 2022-10-13 2022-10-14 22110130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.9108/2022 dt.14.09.2022 per "Furnizmin e spitalit me ilaçe",flet-hyrje nr.68 dt.14.09.2022.kont furnizimi nr.304/1 dt.05.08.2022.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 74,100 2022-10-13 2022-10-14 22010130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.9109/2022 dt.14.09.2022 per "Furnizmin e spitalit me ilaçe",flet-hyrje nr.69 dt.14.09.2022.kont furnizimi nr.295/1 dt.08.09.2022,pv i marrjes ne dorezim dt.14.09.2022.Spitali HAS
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 35,310 2022-10-11 2022-10-12 45610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1660 dt 13.09.2022 fat n.9106/2022 dt.14.09.2022 fh n.127 dt.14.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 187,500 2022-10-11 2022-10-12 299010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.2022, kerk nr 1987/6 dt 01.09.2022, kont ne vazhd nr 1987/16 date 13.09.2022 fat nr 9163 date 15.09.2022 fh nr 21924 date 15.09.2022, akt kolaud. dt 15.09.2022
    Sp. Delvine (3704) M E D I C A M E N T A Delvine 268,500 2022-10-10 2022-10-11 16010130662022 Ilaçe dhe materiale mjeksore Likujdojme faturen NR 9460/9459 / 2022 DATA 23.09.2022 Spitali Delvine
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 75,200 2022-10-06 2022-10-07 47110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3180 DT 19.07.2022 FAT NR 8475 DT 25.08.2022 FH NR 226 DT 25.08.2022
    Sp. Puke (3330) M E D I C A M E N T A Puke 2,300 2022-10-05 2022-10-06 19110130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilaqe e mat mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/106 dt 15.7.2022,f.tat 9463 dt 23.9.2022,fh 31 dt 23.9.2022 ,kont 318/8 dt 2.9.2022
    Sp. Puke (3330) M E D I C A M E N T A Puke 190,000 2022-10-05 2022-10-06 19210130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/136 dt 8.7.2022,f.tat 9464 dt 23.9.2022,fh 32 dt 23.9.2022 ,kont 319/2 dt 21.9.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 48,160 2022-10-05 2022-10-06 58410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.8614 dt.30.08.2022, fh.nr.171 dt.30.08.2022, PV marrje dorezim dt.30.08.2022, kontr.nr.1233 dt.15.08.2022
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 749,000 2022-10-04 2022-10-05 48710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 9365 DT 21.09.2022,F HYRJE NR 193 DT 22.09.2022,KONTRATE NR 2/12 DT 01.06.2022,AKT KOLAUDIM DT 22.09.2022,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 18,900 2022-09-29 2022-09-30 289310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont 1915/4 date 17.08.2022 fat nr 8697/2022 date 01.09.2022 fh nr 21842 date 02.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,520 2022-09-29 2022-09-30 289110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont 1919/4 date 17.08.2022 fat nr 8698/2022 date 01.09.2022 fh nr 21841 date 02.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 11,760 2022-09-29 2022-09-30 289410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont 1920/4 date 17.08.2022 fat nr 8699/2022 date 01.09.2022 fh nr 21843 date 02.09.2022