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
  • 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 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
    Sp. Has (1812) M E D I C A M E N T A Has 258,150 2017-04-06 2017-04-07 5710130702017 Ilaçe dhe materiale mjeksore DREJTORIA E SHERBIMIT SPITALOR HAS PAG FAT NR 200539429 DT 06.04.2017.F HYRJE NR 8-9-10,sipas KONTRATES NR 104/8 DT 16.02.2017,BLERJE ILAÇE PER SPITALIN HAS
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 4,936,106 2017-04-05 2017-04-07 37910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 744 dt 1.2.17, Kont ne vazhd 744/43 dt 23.2.17, ft 200539765, 200539811 dt 27.2.17 fh 9439, 9440 dt 28.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,759,040 2017-04-05 2017-04-07 32210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP 172 dt 10.01.17, Kont ne vazhd 172/2 dt 10.1.17, ft 200539215, 200539335, 48908, 2005539041, dt 16.2.17, 7.2.17, 9.2.17, fh 9342, 9369, 9277, 9295, dt 7.2-16.2.2017
    Spitali Fier (0909) M E D I C A M E N T A Fier 1,149,600 2017-04-05 2017-04-06 15610130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER FAT 48765 SERI 200538765 KNTR 423 DT 26/01///2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 151,000 2017-03-24 2017-03-27 32510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 136/2 dt 9.1.17, ft nr 48771 dt 3.2.17, fh nr 9240 dt 3.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,096,160 2017-03-24 2017-03-27 32710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 345/2 dt 16.1.17, ft nr 48769, dt 3.2.17, fh nr 9243 dt 3.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,177,900 2017-03-24 2017-03-27 32310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 137/2 dt 9.1.17, ft nr 48774 dt 3.2.17, fh nr 9244, 9245, dt 3.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 453,020 2017-03-24 2017-03-27 32410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 342/2 dt 6.1.17, ft nr 48664, 48775, dt 1.2.17-3.2.17, fh nr 9226, 9246, dt 1.2.17-3.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 84,000 2017-03-24 2017-03-27 32810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 526/2 dt 23.1.17, ft nr 48772 dt 3.2.17, fh nr 9241 dt 3.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 216,000 2017-03-24 2017-03-27 32610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 135/2 dt 9.1.17, ft nr 48773 dt 3.2.17, fh 9242, dt 3.2.17
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 19,939 2017-03-21 2017-03-23 6510130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTA PER BLERJE ILACE MEDIKAMENTE NR FATURE 200538964 NR KONTRATE 127 DT 08.02.2017
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 252 2017-03-21 2017-03-23 6610130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTA PER BLERJE ILACE MEDIKAMENTE NR FATURE 2005389620 NR KONTRATE 129 DT 08.02.2017
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 900 2017-03-21 2017-03-23 6410130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTA PER BLERJE ILACE MEDIKAMENTE NR FATURE 200538963 NR KONTRATE 128 DT 08.02.2017
    Spitali Fier (0909) M E D I C A M E N T A Fier 5,040 2017-03-21 2017-03-23 8910130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 427 DT 26/01/2017 FAT 48341 SERI 200538341
    Spitali Fier (0909) M E D I C A M E N T A Fier 52,470 2017-03-21 2017-03-23 9010130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 425 DT 26/01/2017 FAT 48340 SERI 200538340
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 4,138,560 2017-03-21 2017-03-23 21210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 172/2, dt 10.01.17, UP nr 172 dt 10.1.17, Ft nr 47782, 47978, 47488, 48577, 48181, dt 17.01-19.01-10.01-31.01-24.01.2017, fh nr 9134, 9152, 9066, 9222, 9173, dt 17.01-19.01-10.01-31.01-24.01.2017
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 936,211 2017-03-16 2017-03-17 13110130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 13 04.01.2017 pcv 11.01.2017 vend 11.01.2017 kontr 18/4 11.01.2017seri 200537571fh 18 11.01.2017
    Spitali Korce (1515) M E D I C A M E N T A Korçe 1,487,399 2017-03-13 2017-03-15 12310130192017 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.200540187 DT.08.03.2017 F.H.96 DT.08.03.2017
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 33,506 2017-03-10 2017-03-15 5410130742017 Ilaçe dhe materiale mjeksore 1013074 ilace e materiale mjeksore fat nr 200538966/200238966 dt 08.02.2017 kontr nr 51 dt 23.01.2017
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 133,444 2017-03-10 2017-03-13 16510130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna up. 386 dt. 28.12.2016 shtese kontr. 708/43 dt. 09.01.2017 fat. 200537730 dt. 13.01.2017 fh.17/1 dt. 13.01.2017