Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 1,000,000 2017-03-07 2017-03-10 5010130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.200539429 dt 18.02.2017,furnizimi i spitalit me Ilace,flet-hyrje nr.8-9-10 date 18.02.2017,sipas kontrates nr.104/8 dt.16.02.2017 Spitali HAS
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 323,396 2017-03-09 2017-03-10 9310130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna up. 28 dt. 20.01.2017 kontr. 28/7 dt. 28.01.2017 fat. 200538855 dt. 06.02.2017 fh. 9 dt. 06.02.2017
    Sp. Berati (0202) M E D I C A M E N T A Berat 16,408 2017-03-06 2017-03-08 12210130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,likujdim fat nr 200538965 dt 31.01.2017 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 265,500 2017-03-06 2017-03-07 19510130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 342 dt 6.1.17, kontrate ne vazhdim nr 342/2 dt 06.01.17, ft nr 47990 dt 19.01.17 fh nr 9155 dt 19.1.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 126,000 2017-03-06 2017-03-07 19310130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 526 dt 23.1.17, kontrate ne vazhdim nr 526/2 dt 23.01.17, ft nr 48284 dt 23.01.17 fh nr 9182 dt 25.1.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 64,480 2017-03-06 2017-03-07 19410130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 345 dt 16.1.17, kontrate ne vazhdim nr 345/2 dt 16.01.17, ft nr 47993 dt 19.01.17 fh nr 9158 dt 19.1.17
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 13,800 2017-02-27 2017-03-01 9510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.23/2, dt.19.01.2017, fat.nr seri 200538056, dt.20.01.2017, fh nr.36 dt.20.01.2017
    Sp. Laç (2019) M E D I C A M E N T A Laç 588 2017-02-24 2017-02-28 5110130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTESE KONTRATE NR4/2 DT 01.02.2017 FT NR 48674 NR SERIE 200538674 DT 01.02.2017 FH NR 20 DT 01.02.2017 PV DT 01.02.2017
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 9,376 2017-02-27 2017-02-28 6510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, blerje medikamente ft 200539270 dt 15.02.2017, fletehyrje nr 7 dt 15.02.2017 pcv kryerje sherbimi 15.02.2017, kontrate nr 233 dt 25.01.2017, shpallje kontrate app 13.02.2017, urdher prokurimi nr 232 dt 25.01.2017
    Spitali Korce (1515) M E D I C A M E N T A Korçe 40,810 2017-02-22 2017-02-23 6510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.156 PROT DT.17.01.2017 FAT.47812 DT.17.01.2017 F.H.40 DT.17.01.2017 U.BLERJE NR.29869
    Spitali Korce (1515) M E D I C A M E N T A Korçe 177,000 2017-02-22 2017-02-23 6410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.162/1 PROT DT.17.01.2017 FAT.47813 DT.17.01.2017 F.H.41 DT.17.01.2017 U.BLERJE NR.29868
    Spitali Korce (1515) M E D I C A M E N T A Korçe 5,040 2017-02-22 2017-02-23 6610130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.162/3 PROT DT.17.01.2017 FAT.47810 DT.17.01.2017 F.H.42 DT.17.01.2017 U.BLERJE NR.29870
    Sp. Laç (2019) M E D I C A M E N T A Laç 49,224 2017-02-22 2017-02-23 4410130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTESE KONTRATE NR 4 DT 06.01.2017 FT NR 48182 SERI NR 200535182 DT 24.01.2017 FH NR 11 DT 24.01.2017 PV DT 24.01.2017
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 4,200 2017-02-22 2017-02-23 8410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.200539217 DT.14.02.2017,FHYRJE NR.57 DT.14.02.2017,SIPAS KONTR.152/3 DT.14.02.2017 BLERJE ILACE
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 105,480 2017-02-22 2017-02-23 8310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.200539216 DT.14.02.2017,FHYRJE NR.56 DT.14.02.2017,SIPAS KONTR.96/3 DT.25.01.2017 BLERJE ILACE
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 64,484 2017-02-22 2017-02-23 8610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.200539337 DT.16.02.2017,FHYRJE NR.59 DT.16.02.2017,KONTR.162/3 DT.16.02.2017 BLERJE ILACE
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 37,048 2017-02-22 2017-02-23 8510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.200539336 DT.16.02.2017,URDH PROK NR.14 DT.16.02.2017,PROC VERB DT.16.02.2017,FHYRJE NR.58 DT.16.02.2017 BLERJE ILACE
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 6,555 2017-02-21 2017-02-22 2210130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.48766 date 03.02.2017,flet hyrje nr.24 date 03.02.2017,kontrate nr.40/3 prot date 03.02.2017
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 52,940 2017-02-21 2017-02-22 2410130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.48767 date 03.02.2017,flet hyrje nr.23 date 03.02.2017,kontrate nr.40/2 prot date 03.02.2017
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 504 2017-02-21 2017-02-22 2310130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.48768 date 03.02.2017,flet hyrje nr.25 date 03.02.2017,kontrate nr.40/4 prot date 03.02.2017