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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Sp. Puke (3330) M E D I C A M E N T A Puke 2,300 2022-09-29 2022-09-30 17910130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace 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 2022-09-29 2022-09-30 18110130832022 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 1,565,850 2022-09-28 2022-09-30 23410131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med mjek. sipas kon ne vazhd 79/29,dt 10.02.2022, ft nr 6508,dt 28.06.2022, fh 1451, dt 28.06.2022, pv 28.06.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 132,160 2022-09-28 2022-09-30 23710131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med mjek. sipas kon ne vazhd 79/29,dt 10.02.2022, ft nr 7029, dt 14.07.2022, fh 1475,dt 14.07.2022, pv 14.07.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 6,892,956 2022-09-28 2022-09-30 23510131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med mjek. sipas kon ne vazhd 79/29,dt 10.02.2022, ft nr 6497,dt 28.06.2022, fh 1452,dt 28.06.2022, pv 28.06.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 9,440 2022-09-28 2022-09-30 23310131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med mjek. sipas kon ne vazhd 79/29,dt 10.02.2022, ft nr 6685, dt 05.07.2022, fh 1470,dt 05.07.2022, pv 05.07.2022
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 5,160 2022-09-28 2022-09-29 35510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 8691 DATE 01.09.2022,PER BLERJE MEDIKAMENTE,FH NR 78 DATE 02.09.2022,PROC VERBAL KOL MALLI DATE 02.09.2022,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 602,000 2022-09-28 2022-09-29 67010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna autorizim nr 217/8 dt 28.07.2022 kont nr 217/64 dt 15.08.2022 ft nr 7982/2022 dt 15.08.2022 fh nr 335 dt 15.08.2022
    Spitali Fier (0909) M E D I C A M E N T A Fier 30,360 2022-09-28 2022-09-29 63410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.8.2022 kontr. fat.8304/2022 fh.225 pvmd
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 145,750 2022-09-28 2022-09-29 35110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje medikamenta kontrate nr 814 dt 14.09.2022 lik fat nr 9370/2022 fh nr 79 dt 22.09.2022
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 13,822 2022-09-27 2022-09-28 25710130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 44 dt 09.09.2022 fat 9340 dt 21.09.2022
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,790,000 2022-09-26 2022-09-27 65110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhdim kont nr 106/517 dt 07.06.2022 autorizim i mshms 47/3 dt 18.10.2021 ft nr 6915/2021 dt 12.07.022 fh nr 303 dt 12.07.2022
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 895,000 2022-09-26 2022-09-27 64810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhdim kont nr 106/517 dt 07.06.2022 autorizim i mshms 47/3 dt 18.10.2021 ft nr 7792/2021 dt 09.08.2022 fh nr323 dt 09.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,933,558 2022-09-26 2022-09-27 285010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont ,mk nr 457/71 date 5.6.2020 dshf nr 1477/2 date 31.5.2022 kontr ne vazhd nr 1477/6 dt 2.6.2022 fat 85762022 dt 30.08.2022 ,fl hyr nr 21812 dt 30.08.2022 akt kolaud 30.08.2022
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 4,275 2022-09-26 2022-09-27 36710130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.8598+FH nr.119+PVMD dt.30.08.2022
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 228,000 2022-09-26 2022-09-27 35310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.8345+FH nr.113+PVMD dt.23.08.2022
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 71,600 2022-09-22 2022-09-27 45310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,mare kuader 457/71 dt 5.06.2020,kontr 326/4 dt 31.05.2022,fat 8443/2022 dt 25.08.2022 fl hyr 154 dt 25.08.2022
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 570,000 2022-09-26 2022-09-27 65010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS NR 217/6 DT 22.07.2022 kont nr 217/42 Dt 10.08.2022 fat nr 7902/2022 dt 12.08.2022 FH nr 328 dt 12.08.2022
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 138,000 2022-09-26 2022-09-27 64910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8DT 28.07.2022 kont nr 217/40dt10.08.2022 fat nr 7906/2022 dt 12.08.2022 FH nr 327 dt 12.08.2022
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 2,580 2022-09-23 2022-09-26 19110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.8622, date 31.08.2022, flete-hyrje nr.100, date 01.09.2022.