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
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 179,800 2022-11-02 2022-11-03 71610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1227 dt 05.08.2022 fh nr 190 dt 15.08.2022 fat nr 7962/2022
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 280,610 2022-10-31 2022-11-02 27710130842022 Ilaçe dhe materiale mjeksore lik fatura nr 8507,8508 dat 26.08.2022kontrata 716,717 dat 12.08.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 3,088,250 2022-11-01 2022-11-02 27110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602-blerje med.mjekesore, up 1532/3,dt 28.04.2022, mk 1532/128,dt 26.07.2022, kon 60/51,dt 24.08.2022, ft 10271,dt 18.10.2022, fh 1620,dt 18.10.2022,pv 18.10.2022
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,140,000 2022-10-27 2022-11-01 54510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-Blerje med mjekesore, sipas kon ne vazhd 60/55,dt 24.08.2022, ft 10137,dt 14.10.2022, fh 1603,dt 14.10.2022, pv 14.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 187,500 2022-10-31 2022-11-01 319010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh 1987/16 dt 13.09.2022 ft nr 9740 dt 3.10.2022 fh nr 22052 dt 4.10.2022 akt kol 3.10.2022
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 60,200 2022-10-27 2022-11-01 55010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-Blerje med mjekesore,mk 1532/128,dt 26.07.2022, kon 60/63,dt 24.08.2022, ft nr 10272,dt 18.10.2022, fh 1618,dt 18.10.2022
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 61,350 2022-10-26 2022-10-31 46410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz mshms 1532/129 dt 26.07.2022, kontrate 1141/1 dt 10.10.2022,fat 10028/2022 dt 11.10.2022,fl hyr nr 90 dt 11.10.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 32,660 2022-10-28 2022-10-31 53710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4024 DT 22.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 9554 dt 27.09.2022
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 87,675 2022-10-27 2022-10-28 22310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.732,733, date 11.10.2022, fatura nr.10555, 10557, date 26.10.2022, flete-hyrje nr.123,124, date 27.10.2022, pv marrje dorzim date 27.10.2022.
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 1,012,150 2022-10-27 2022-10-28 53310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4023 DT 22.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 9532 dt 26.09.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 180,600 2022-10-27 2022-10-28 53210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4058 DT 26.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 9529 dt 26.09.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 525,564 2022-10-27 2022-10-28 53410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4024 DT 22.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 9531 dt 26.09.202
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 116,600 2022-10-27 2022-10-28 53510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4023 DT 22.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 9553 dt 27.09.2022
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 123,900 2022-10-27 2022-10-28 49710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1909 dt.30.09.2022 fat n.9909/2022 dt 07.10.2022 fh n.152 dt.07.10.2022
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 48,160 2022-10-27 2022-10-28 49610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1930 dt.03.10.2022 fat n.9908/2022 dt 07.10.2022 fh n.151 dt.07.10.2022
    Spitali Diber (0606) M E D I C A M E N T A Diber 352,730 2022-10-26 2022-10-27 24110130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali,up nr 41 dt 27.01.2020,kont 457/172 dt 11.02.2022,457/195 dt 19.05.2022,pv fat,fh,pv dt 21.02.2022,25.05.2022
    Spitali Korce (1515) M E D I C A M E N T A Korçe 477,950 2022-10-25 2022-10-26 50810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1307 DT.01.09.2022,FAT NR.8687/2022 DT 01.09.2022 F.HYRJE NR.237 DT.01.09.2022,UB 44327
    Spitali Korce (1515) M E D I C A M E N T A Korçe 24,080 2022-10-25 2022-10-26 51110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1309 DT.01.09.2022,FAT NR.8686/2022 DT 01.09.2022 F.HYRJE NR.239 DT.01.09.2022,UB 44763
    Spitali Korce (1515) M E D I C A M E N T A Korçe 466,400 2022-10-25 2022-10-26 50910130192022 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.1308 DT.01.09.2022,FAT NR.8685/2022 DHE F.HYRJE NR.238 DT.01.09.2022,UB 44328
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 216,300 2022-10-25 2022-10-26 24410130742022 Ilaçe dhe materiale mjeksore 1013074 ilace dhe materiale mjeksore fat.8856/2022 dt.06.09.2022 spitali kucove kontr 760 dt.01.09.2022