Treasury Transactions 2019-2025

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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 info@ais.al. 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 1,091,876,603.00 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. Tepelene (1134) M E D I C A M E N T A Tepelene 38,000 2022-09-12 2022-09-13 18410130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 7756/08.08.2022SPITALI TEPELENE
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 34,200 2022-09-12 2022-09-13 18510130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 8501/26.08.2022SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 602,000 2022-09-08 2022-09-12 269910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47dt 17.6.2020, kontrata nr 1572/4 dt 08.06.22, ft nr 7908 dt 12.08.2022 fh nr 21737, dt 15.08.2022, akt kolaudimi dt 12.08.2022
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 169,075 2022-09-09 2022-09-12 18010130772022 Ilaçe dhe materiale mjeksore Spiatli Mallakaster 1013077, Kontrate nr 247 dt 08.08.22,fature nr 8502 dt 26.08.22,PV dorezim dt 26.08.22,hyrje nr 32 dt 26.08.22
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 1,720 2022-09-07 2022-09-12 9010130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 3 dt 10.08.2022 fature nr 8582/2022 dt 30.08.2022 fh nr 12 dt 30.08.2022
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 56,250 2022-09-07 2022-09-12 8910130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 4 dt 10.08.2022 fature nr 8581/2022 dt 30.08.2022 fh nr 11 dt 30.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 521,950 2022-09-08 2022-09-09 268810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 457/76 dt 24.6.22, kon nr 1546/4 dt 03.6.22, ft nr 7918 dt 12.08.2022 fh nr 21726 dt 12.08.2022, akt kolaud dt 12.08.2022
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 1,139,000 2022-09-08 2022-09-09 32510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7903 DATE 12.08.2022,KONTRATE NR 40/6 DATE 12.08.2022 BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 116,600 2022-09-08 2022-09-09 32610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7904 DATE 12.08.2022,KONTRATE NR 41/7 DATE 11.08.2022, BLERJE MEDIKAMENTE.
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 59,930 2022-09-07 2022-09-08 22910130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore kont. nr. 07 dt.25.08.2022 lik. fat.nr.8587/2022 dt. 30.08.2022 fl.hyrje nr.61 dt. 30.08.2022 proces verbal marrje ne dorezim dt. 30.08.2022
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 59,915 2022-09-07 2022-09-08 23010130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore kont. nr. 08 dt.25.08.2022 lik. fat.nr.8588/2022 dt. 30.08.2022 fl.hyrje nr.62 dt. 30.08.2022 proces verbal marrje ne dorezim dt. 30.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,790,000 2022-09-07 2022-09-08 266810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,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 7745/2022 dt 08.08.2022 ,fl hyr nr 21698 dt 09.08.2022 akt kolaud 08.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 521,950 2022-09-07 2022-09-08 267910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/76 dt 05.06.2020 kerk DSHF 1546 dt 31.05.2022 kont 1546/4 dt 3.6.2022 ft nr 7587/2022 dt 02.08.2022 fh nr 21676 dt 02.08.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 33,460 2022-09-02 2022-09-06 52210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7720 dt.05.08.2022,fh.nr.149 dt.05.08.2022,PV komisionit marrje dorezim dt.05.08.2022,kontr.nr.1181 dt.04.08.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 47,500 2022-09-02 2022-09-06 52310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7722 dt.05.08.2022,fh.nr.150 dt.05.08.2022,PV komisionit marrje dorezim dt.05.08.2022,kontr.nr.1182 dt.04.08.2022
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 369,000 2022-08-31 2022-09-01 42610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8434 DT 24.08.2022,F HYRJE NR 168 DT 25.08.2022,KONTRATE 2/12 DT 01.06.2022,AKT KOLAUDIM DT 24.08.2022,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 521,950 2022-08-29 2022-08-30 258310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/76 dt 05.06.2020 kerk DSHF 1546 dt 31.05.2022 kont 1546/4 dt 3.6.2022 ft nr 7368/2022 dt 26.06.2022 fh nr 21655 dt 27.07.2022
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 304,000 2022-08-25 2022-08-26 28210130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 8008 DT 16.08.2022 ILACE KONTRATE NR 568/1 DT 23.06.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 71,175 2022-08-25 2022-08-26 41610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2133 DT 19.05.2022 FAT NR 6992 DT 14.07.2022 F.H NR 205 DT 14.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 190,000 2022-08-24 2022-08-25 252110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 457/71 dt 05.06.2020 kerk DSHF 1621 dt 02.06.2022 kont 1621/4 dt 3.6.2022 ft nr 7093/2022 dt 18.07.2022 fh nr 21334 dt 18.07.2022