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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    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
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 5,880 2022-11-21 2022-11-22 340510130492022 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 1920/4 dt 17.08.2022 fat nr 10581/2022 dt 27.10.2022.fh nr 22219 dt 27.10.2022
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 74,425 2022-11-21 2022-11-22 39710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.568/1 DATE 23.06.2020, FATURE NR.11053 DATE 09.11.2022, FH NR.124 DATE 09.11.2022, PV KOLAUDIMI 09.11.2022.
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 86,364 2022-11-21 2022-11-22 39810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.755/12 DATE 10.08.2022, FATURE NR.11014 DATE 08.11.2022, FH NR.122 DATE 08.11.2022, PV KOLAUDIMI 08.11.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,157,528 2022-11-21 2022-11-22 340410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 DSHF nr 1945/246 dt 14.10.2022.kont nr 1915/291 dt 21.10.2022 fat nr 10586/2022 dt 27.10.2022.fh nr 22217 dt 27.10.2022
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 291,500 2022-11-18 2022-11-21 62810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 10510/2022 dt 25.10.2022 fh nr 202 dt 26.10.2022 kontr 780 dt 03.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 2,971,500 2022-11-17 2022-11-21 29610131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, blerje med mjekesore, sipas kon ne vazhdim 60/51,dt 24.08.22, ft nr 9246,dt 19.09.22, fh 1555,dt 19.09.22, pv 19.09.22
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 187,500 2022-11-18 2022-11-21 62610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 10507/2022 dt 25.10.2022 fh nr 200 dt 26.10.2022 kontr 848 dt 25.10.2022
    Sp. Malesi e Madhe (3323) M E D I C A M E N T A M.Madhe 283,550 2022-11-17 2022-11-18 7910131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Blerje iolace mjeksore fat.akt marr dorz dt.23.09.2022,kont.nr.63, dt.23.09.2022-liste-pagesa NZ.Sonila Bardhi
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 660,014 2022-11-11 2022-11-14 57010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med. sipas kon ne vazhdim 60/55,dt 24.08.22, ft 10268 dt 18.10.22, fh 1619,dt 18.10.22, pv 18.10.22
    Sp. Mat (0625) M E D I C A M E N T A Mat 474,245 2022-11-10 2022-11-11 33910130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Shpenz.Blerje ilace e materiale mjekimi.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kuad.Nr.457/70 Prot.Dt.05.06.2020.Kontr.Nr.17 Dt.26.04.2022.Fat.Nr.4659/2022 Dt.29.04.2022.Fl.Hyrje Nr.14 dhe Pro.verb.dorez.Dt.29.04.2022.
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 380,000 2022-11-10 2022-11-11 330130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.10752 date 01.11.2022,flet hyrje nr.94 date 01.11.2022,kontrate nr.4321/13 date 31.10.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 30,500 2022-11-10 2022-11-11 71810130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfl etj,aut lidhje kotr 1532/129dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2399 dt 28.10.2022 fat 10812/2022 dt 03.11.2022, fh 1459 dt 03.11.2022, pcvmd 03.11.2022
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 18,750 2022-11-09 2022-11-10 87010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/164 date 04.10.2022 fat nr 10027/2022 date 11.10.2022 fh nr 434 date 11.10.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 29,150 2022-11-08 2022-11-09 68110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.10620 dt.27.10.2022, FH nr.209 dt.27.10.2022, PV marrje dorezim dt.27.10.2022, kontr.nr.1630 dt.27.10.2022
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 179,000 2022-11-08 2022-11-09 23710130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.14.04.2022,fat. nr.10560/2022 dt.26.10.2022, fh. nr.59 dt.27.10.2022, pvmd dt.27.10.2022.
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 86,150 2022-11-08 2022-11-09 20210130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.204 DT.01.04.2022, NJOFT.FIT.DT.21.07.2022, KONTRATE NR.450 DT.22.88.2022, FAT.NR 8695 DT.01.09.2022, F.H.NR.53 DT.01.09.2022, URDHER NR.267 DT.07.11.2022 U.B.NR.6387
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 23,250 2022-11-08 2022-11-09 69710130232022 Ilaçe dhe materiale mjeksore 1013023, b1 barna antiinfektive etj, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022,mk 1532/128 dt 26.07.2022, kontr 2194 dt 10.10.2022, fat 10320/2022 dt 19.10.2022,fh1443 dt 20.10.2022, pcvmd 20.10.2022
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 8,600 2022-11-07 2022-11-08 49910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1140/1 dt 12.10.2022,fat 10483 dt 25.10.2022,fl hyr nr 106 dt 25.10.2022
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 860 2022-11-07 2022-11-08 50010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1140/1 dt 12.10.2022,fat 10548 dt 26.10.2022,fl hyr nr 115 dt 26.10.2022
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 20,700 2022-11-03 2022-11-04 56110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 10573 DT 26.10.2022,F HYRJE NR 227 DT 27.10.2022,KONTRATE NR 684/13 DT 20.10.2022,AKT KOLAUDIM DT 27.10.2022,BLERJE BARNA