Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 30,225 2022-09-22 2022-09-23 46110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 8504/2022 dt 26.08.2022 fh nr 135 dt 29.08.2022 kontr 620/1 dt 04.08.2022
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 8,640 2022-09-22 2022-09-23 46210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 8505/2022 dt 26.08.2022 fh nr 136 dt 29.08.2022 kontr 632 dt 12.08.2022
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 12,040 2022-09-22 2022-09-23 46310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 8503/2022 dt 26.08.2022 fh nr 137 dt 29.08.2022 kontr 632/1 dt 15.08.2022
    Sp. Laç (2019) M E D I C A M E N T A Laç 481,996 2022-09-22 2022-09-23 44610130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per Ilace & Materiale mjekesore,fat.nr 9011/2022 dt 12.09.2022,fh nr 41 dt 12.09.2022,p-verbal dt 12.09.2022,kontrate nr 250/5 dt 10.08.2022,UB 7462
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 836,752 2022-09-21 2022-09-22 60410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1228 dt 05.08.2022 fh nr 191 dt 15.08.2022 fat nr 7958/2022
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 9,200 2022-09-15 2022-09-21 39410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni, lik medikamente,VKM nr 285 dt 19.5.2021,kontrate 1008/1 dt 7.09.2022,fat 8862/2022 dt 07.09.2022,fl hyr nr 77 dt 07.09.2022
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 257,900 2022-09-15 2022-09-21 39510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,VKM nr 285 dt 19.05.2021,mar kuad 1533/152 dt 19.07.2022 ftese oferte 997 dt 01.09.2022,kontrate 997/1 dt 7.09.2022,fat 8863/2022 dt 7.09.2022,fl hyr nr 78 dt 7.09.2022
    Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 429,450 2022-09-20 2022-09-21 8710130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr.9076/2022:9075/2022,9074/2022,9081/2022 dt.13.09.2022 U-Prokurim nr.1532dt.01.04.2022 flete hyrje nr13,12,11,14,15 dt 13.09.2022dt.18.03.2022 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 17,200 2022-09-20 2022-09-21 8810130852022 Ilaçe dhe materiale mjeksore 1013085 Fature,9083/2022 dt.13.09.2022 U-Prokurim nr.204prot 1533dt.01.04.2022 flete hyrje nr16dt 13.09.2022 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 187,500 2022-09-20 2022-09-21 25610130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILACE FT FIS NR 8613/2022 DT 30.08.2022 FH NR 74 DT 30.08.2022 PV DT 19.08.2022
    Sp. Laç (2019) M E D I C A M E N T A Laç 6,880 2022-09-19 2022-09-20 43710130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje ilace & materiale mjekesore ,fat. nr 9010/2022 dt 12.09.2022 ,fh nr 42 dt 12.09.2022,p-v kolaudim malli dt 12.09.2022,kontrate nr 249/8,DT 10.08.2022,UB 7464
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 38,000 2022-09-19 2022-09-20 18610130862022 Ilaçe dhe materiale mjeksore ft nr 7756/08.08.2022 ilace spitali tepelene
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 34,200 2022-09-19 2022-09-20 18710130862022 Ilaçe dhe materiale mjeksore ft 8501/26.08.2022 ilace spitali tepelene
    Sp. Berati (0202) M E D I C A M E N T A Berat 48,160 2022-09-16 2022-09-20 55810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 8479 dt 26.08.2022, fl hyrje nr 189 dt 26.08.2022 prverbal marrje ne dorezim kontrata nr 3237 dt 24.08.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 5,280 2022-09-15 2022-09-19 275910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna ,mk nr 1956/17 dt 11.09.2020, dshf 1920 dt 19.07.2022 kont nr 1919/4 dt 17.08.2022, ft nr 8232/2022 dt 19.08.2022, fh nr 21752 dt 19.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 5,880 2022-09-15 2022-09-19 276110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna ,mk nr 1956/17 dt 11.09.2020, dshf 1920 dt 19.07.2022 kont nr 1920/4 dt 17.08.2022, ft nr 8230/2022 dt 19.08.2022, fh nr 21755 dt 19.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 18,900 2022-09-15 2022-09-19 276010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna ,mk nr 1956/17 dt 11.09.2020, dshf 1920 dt 19.07.2022 kont nr 1920/4 dt 17.08.2022, ft nr 8229/2022 dt 19.08.2022, fh nr 21754 dt 19.08.2022
    Sp. Berati (0202) M E D I C A M E N T A Berat 225,000 2022-09-14 2022-09-19 55610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 8478 dt 25.08.2022 fl hyrje nr 187 dt 25.08.2022 prverbal bashkelidhur urdher blerje nr 4 dt 18.08.2022 kontarat nr 3114 dt 17.08.2022 tender ministrie
    Sp. Berati (0202) M E D I C A M E N T A Berat 209,880 2022-09-14 2022-09-19 55710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 8477 dt 25.08.2022 fl hyje nr 186 dt 25.08.2022 prverbal marrje ne dorezim ublerje nr 5 dt 18.08.2022 kontrata nr 3115 dt 17.08.2022 tender i ministrise
    Spitali Korce (1515) M E D I C A M E N T A Korçe 21,500 2022-09-12 2022-09-13 41310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.774 DT.23.05.2022,FAT NR.5570/2022 DT 27.05.2022 F.HYRJE NR.162 DT.27.05.2022,UB 44365