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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  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 161,330 2022-08-22 2022-08-23 249510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 457/70 dt 05.06.2020 DSHF nr 1032 dt 30.03.2022 kontr 1032/4dt 04.04.2022 ft 7030/2022 dt 14.07.2022 fh 20641 dt 18.072022
    Sp. Laç (2019) M E D I C A M E N T A Laç 16,100 2022-08-22 2022-08-23 40110130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje Ilaçe& materiale mjekesore,fature nr 7881/2022 dt 11.08.2022,flete-hyrje nr 33 dt 11.08.2022,p-verbal dt 11.08.2022,kontrate nr 249/7 dt 10.08.2022,UB 7461
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 1,330,000 2022-08-19 2022-08-22 45610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 72 dt 14.01.2022 fh nr 142 dt 13.05.2022 fat nr 5132/2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 1,611,000 2022-08-18 2022-08-19 47010130232022 Ilaçe dhe materiale mjeksore 1013023, barna antiinfektive etj, kontr vazhd 1033 dt 16.05.2022,fat 6496/2022 dt 28.06.2022, fh 1295 dt 28.06.2022, pcv md 28.06.2022,
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,174,134 2022-08-17 2022-08-18 242710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhd nr 783/4 date 7.3.2022 fat nr 6465/2022 date 27.06.2022 fh nr 21511 date 30.06.2022
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 8,325 2022-08-17 2022-08-18 18310130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.5916/2022 dt.07.06.2022 spitali kucove kontr 480/1 dt.06.06.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 28,470 2022-08-12 2022-08-15 49410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7031 dt.14.07.2022,fh.nr.137 dt.14.07.2022,PV komisionit marrje dorezim dt.14.07.2022,kontr.nr.768 dt.01.06.2022
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 895,000 2022-08-08 2022-08-09 59610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna kont nr 106/517 dt 07.06.2022 autorizim i mshms 47/3 dt 18.10.2021 ft nr 6044/2021 dt 13.06.2022 fh nr 284 dt 13.06.2022
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 709,000 2022-08-08 2022-08-09 59710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 94/8 dt 24.06.2020 vendim mshms 94/30 dt 09.09.2020 ft nr 6427/2021 dt 24.06.2022 fh nr 292 dt 24.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 566,100 2022-08-08 2022-08-09 239410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 458/48 dt 17.06.2020 kerk DSHF 1487 dt 24.05.2022 kont 1487/4 dt 3.6.2022 ft nr 6471/2022 dt 27.06.2022 fh nr 21522 dt 01.07.2022
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 74,425 2022-08-05 2022-08-08 25410130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE , ILACE DHE MATERIALE TE TJERA MJEKSORE KONTRATE NR 568/1 DT 23.06.2020 FATURE NR 7216/2022 DT 21.07.2022
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 625,430 2022-08-02 2022-08-04 38710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.6991 DT.14.07.2022,FHYRJE 149 DT.14.07.2022,PROC-VERB KOLAUD DT.14.07.2022,KONTR.2/12 DT.01.06.2022 BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 148,850 2022-08-02 2022-08-04 38610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.6986 DT.14.07.2022,FHYRJE 149 DT.14.07.2022,PROC-VERB KOLAUD DT.14.07.2022,KONTR.1/25 DT.21.04.2022 BLERJE BARNA
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 12,900 2022-08-01 2022-08-02 24310130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 6718/2022 DT 06.07.2022 SIPAS KONTRATES NR 787 DT 25.06.2021
    Spitali Korce (1515) M E D I C A M E N T A Korçe 537,000 2022-07-26 2022-07-27 35410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.778 DT 23.05.2022,FAT NR.5569/2022 DHE F.HYRJE NR.163 DT.27.05.2022,UB 43688
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 6,786,378 2022-07-20 2022-07-25 16610131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medik mjeksore, kontr ne vazhd nr 79/29 dt 10.02.2022, ft nr 6134/2022 dt 14.06.2022, fh dt 14.06.2022, pv md dt 14.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 258,000 2022-07-18 2022-07-19 215810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.6.2020 DFSH 1572 dt 31.5.2022 kontrate 1572/4 dt 8.6.2022 ft 6138 dt 14.6.2022 fh 21369 dt 14.6.2022
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 9,490 2022-07-13 2022-07-18 30010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,vazhd kontr 677/1 dt 30.05.2022,fat 6686/2022 dt 05.07.2022,fl hyr nr 68 dt 05.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,629,641 2022-07-13 2022-07-14 211410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont nr 783/4 date 7.3.2022 fat nr 6043/2022 date 10.06.2022 fh nr 21347 date 10.06.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 1,117,000 2022-07-13 2022-07-14 41010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.5878 dt.06.06.2022,fh.nr.110 dt.06.06.2022,PV komisionit marrje dorezim dt.06.06.2022,kontr.nr.768 dt.01.06.2022