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
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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 Fier (0909) M E D I C A M E N T A Fier 291,500 2017-06-07 2017-06-08 33210130172017 Ilaçe dhe materiale mjeksore MEDIKAMENRTE SPITALI FIER KNTR 1611 DT 03/05/2017 FAT 200544089 DT 17/05/2017
    Spitali Fier (0909) M E D I C A M E N T A Fier 1,145,520 2017-06-07 2017-06-08 33010130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1564 DT 02/05/2017/2017 FAT 200544087 DT 17/05/2017
    Spitali Korce (1515) M E D I C A M E N T A Korçe 2,186,467 2017-06-07 2017-06-08 26010130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.48 DT.06.02.2017 KONTRATA NR.385 DT.24.02.2017 FAT.200542373 DT.18.04.2017 FAT.200544951 DT.01.06.2017 F.H.127 DT.18.04.2017 F.H.189 DT.01.06.2017
    Sp. Permet (1128) M E D I C A M E N T A Permet 540,885 2017-06-07 2017-06-08 17010130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 200544736,200544735,200544738,200544737 NR SER200544736,200544735,200544738,200544737 DT 29.05.2017 FH NR 45,46,47,48 DT 29.05.2017 KONTRATE NR 403,404,405 DT 24.04.2017
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 134,090 2017-06-05 2017-06-06 28610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTRATE NR 2254 DT 17.05.2017 FAT 200544220, DT 19.05.2017
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 448,140 2017-06-01 2017-06-02 27110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR.NR.2260 DT.17.05.2017 UP NR.120 DT.07.03.2017 FAT.NR.200544221 DT.19.05.2017
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 1,145,520 2017-05-29 2017-05-31 28610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.533/6, dt.16.05.2017, fat.nr seri 200544219, dt.19.05.2017, FH Nr.110, dt.19.05.2017
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 106,900 2017-05-29 2017-05-31 28510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.532/6, dt.27.04.2017, fat.nr seri 200544011, dt.16.05.2017, FH Nr.109, dt.16.05.2017
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 155,100 2017-05-29 2017-05-31 28410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.563/1, dt.27.04.2017, fat.nr seri 200544010, dt.16.05.2017, FH Nr.106, dt.16.05.2017
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 27,398 2017-05-30 2017-05-31 19510130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr dat 03.05.2017fl hyrja nr 86 dat 04.05.2017 kontrata nr 403 dat 28.04.2017
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 528,816 2017-05-30 2017-05-31 17110130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna up 26 dt. 27.01.2017 kontr. 26/5 dt. 30.01.2017 fat. 200539213 dt. 13.02.2017 fh 25 dt. 13.02.2017
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 26,550 2017-05-30 2017-05-31 17310130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna up 25 dt. 27.01.2017 kontr. 25/5 dt. 30.01.2017 fat. 200539211 dt. 13.02.2017 fh.24 dt. 13.02.2017
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 52,470 2017-05-30 2017-05-31 17410130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna up 27 dt. 27.01.2017 kontr. 27/5 dt. 30.01.2017 fat. 200539212 dt. 13.02.2017 fh. 26 dt. 13.02.2017
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 209,869 2017-05-29 2017-05-30 19710130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT DAT 03.05.2017 FL HYRJA NR 88 DAT 04.05.2017 KONTRATA 379 DAT 28.04.2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 244,256 2017-05-29 2017-05-30 68710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kont ne vazhd nr 744/48 dt 23.2.17, ft 200541668, 200541668 dt 4.4.17, fh 9686, 9687, dt 4.4.17
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 857,449 2017-05-25 2017-05-26 24810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 128 dt 12.7.16, ft 48663 seri 200538663 dt 1.2.17, fh 31 dt 1.2.17
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 119,500 2017-05-23 2017-05-24 27810130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 86 17.02.2017 njof fitues 928/9 03.04.2017 kontr 679 13.04.2017 seri 200544040 fh 153 16.05.2017
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 25,793 2017-05-23 2017-05-24 23710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.20054012, DT.16.05.2017,FHYRJE NR.153 DT.16.05.2017,SIPAS KONTR.162/3 DT.16.02.2017 BLERJE ILACE
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 207,000 2017-05-23 2017-05-24 23810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.200544167 DT.18.05.2017,FHYRJE NR.156 DT.18.05.2017,SIPAS KONTR.291/17 DT.04.05.2017 BLERJE ILACE
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 945,420 2017-05-23 2017-05-24 18310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim m shend 9341/16 dt 14.4.2017, kontr 1084 dt 27.4.2017,app kontrate 22.5.2017, fat 200543316 dt 5.5.2017, fh 54 dt 5.5.1027, pv dorezim dt 5.5.2017