Treasury Transactions 2019-2026

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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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  • Lista e plote e Kategori Shpenzimi
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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 1,151,341,478.00 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 Vlore (3737) M E D I C A M E N T A Vlore 409,776 2022-12-09 2022-12-12 71310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4024 DT 22.09.2022 FAT NR 10402 DT 21.10.2022 F.H NR 342 DT 21.10.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 715,750 2022-12-09 2022-12-12 71510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4023 DT 22.09.2022 FAT NR 10403 DT 21.10.2022 F.H NR 344 DT 21.10.2022
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 93,750 2022-12-06 2022-12-07 23710130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.203 DT.01.04.2022, NJOFT.FIT.DT.28.07.2022, KONTRATE NR.638 DT.24.11.2022, FAT.NR 11568 DT.24.11.2022, F.H.NR.70 DT.24.11.2022, URDHER NR.302 DT.06.12.2022 U.B.NR.6477
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 12,040 2022-12-06 2022-12-07 41510130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.758/18 DATE 21.09.2022, FATURE NR.11311 DATE 17.11.2022, FH NR.133 DATE 17.11.2022, PV KOLAUDIMI DATE 17.11.2022.
    Sp. Laç (2019) M E D I C A M E N T A Laç 421,875 2022-12-02 2022-12-06 54110130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje Ilace dhe meteriale mjekesore fature nr 11684/2022 dt 30.11.2022 fh nr 72 dt 30.11.2022 pv marrje dorezim dt 30.11.2 ub 7461
    Sp. Laç (2019) M E D I C A M E N T A Laç 950,000 2022-12-02 2022-12-06 54210130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje Ilace dhe meteriale mjekesore fature nr 11684/2022 dt 30.11.2022 fh nr 72 dt 30.11.2022 pv marrje dorezim dt 30.11.2 ub 7461
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 860 2022-12-05 2022-12-06 46810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK MEDIKAMENTE,PER FAT NR 11746 DATE 01.12.2022,FH NR 114 DATE 01.12.2022,PROC VERBAL KOL MALLI DATE 02.12.2022,KONT NR 40/18 DATE 16.08.2022,UB NR 4730.
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 291,500 2022-12-01 2022-12-05 100610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna , autorizim mshms nr 217/6 dt 22.07.2022 kon nr 217/231,dt 22.11.22, ft nr 11594/2022,dt 25.11.22, fh 69,dt 25.11.22
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 1,547,400 2022-11-30 2022-12-05 58110130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,autoriz lidhje kontr 1533/157 dty 21.07.2022, kontr 871/6 dt 07.11.2022,fat 11135/2022 dt 14.11.2022,fl hyr nr 182 dt 14.11.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 4,600 2022-11-25 2022-11-30 711910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.11228 dt.16.11.2022, fh.nr.224 dt.16.11.2022, PV marrje dorezim dt.16.11.2022, kontr.nr.1749 dt.15.11.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 142,500 2022-11-25 2022-11-30 712910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.11341 dt.18.11.2022, fh.nr.225 dt.18.11.2022, PV marrje dorezim dt.18.11.2022, kontr.nr.1750 dt.15.11.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 190,000 2022-11-25 2022-11-30 710910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.11229 dt.16.11.2022, fh.nr.223 dt.16.11.2022, PV marrje dorezim dt.16.11.2022, kontr.nr.1750 dt.15.11.2022
    Sp. Berati (0202) M E D I C A M E N T A Berat 51,840 2022-11-24 2022-11-25 74810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 10274 dt 19.10.2022 fl hyrje nr 228 dt 19.10.2022 prverbal marrje ne dorezim kontrata nr 4041 dt 18.10.2022 tender i ministrise
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 497,800 2022-11-23 2022-11-25 47610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.27 dt.20.04.2022, PVMD +FH n.149+Fatura nr.10694 dt.31.10.2022
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 36,800 2022-11-24 2022-11-25 56410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2381 dt.14.11.2022 fat n.11337 dt.17.11.2022 fh n.186 dt.17.11.2022
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 34,500 2022-11-22 2022-11-25 62710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 10506/2022 dt 25.10.2022 fh nr 201 dt 26.10.2022 kontr 780/4 dt 17.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,226,470 2022-11-22 2022-11-23 340810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 172 dt 11.01.2021 DSHF 126/4 dt 01.09.2022 Kontrate 126/8 dt 24.10.2022 ft 10583/2022 dt 27.10.2022 fh 22214 dt 27.10.2022 akt kolaud 27.10.2022
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 12,900 2022-11-22 2022-11-23 40510130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.787 DATE 25.06.2021, FATURE NR.11054 DATE 09.11.2022, FH NR.123 DATE 09.11.2022, PV KOLAUDIMI DATE 09.11.2022.
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 82,268 2022-11-22 2022-11-23 40610130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.568/1 DATE 23.06.2020, FATURE NR.11014 DATE 08.11.2022, FH NR.122 DATE 08.11.2022, PV KOLAUDIMI DATE 08.11.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 37,200 2022-11-21 2022-11-22 340210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.2022 DSHF nr 1987/7dt 02.09.2022.kont nr 1915/4dt 17.08.2022 fat nr 10580/2022 dt 27.10.2022.fh nr 22218 dt 27.10.2022