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
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 613,120 2017-02-16 2017-02-20 10610130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna vazhdim kontr. 323/50 dt. 06.05.2016 fat. 200534909 dt. 18.11.2016 fh. 238 dt. 18.11.2016
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 919,680 2017-02-16 2017-02-20 10510130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna vazhdim kontr. 323/50 dt. 06.05.2016 fat. 200531244 dt. 09.09.2016 fh. 218 dt. 09.08.2016
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 919,680 2017-02-16 2017-02-20 10410130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna autyorizim msh kontr. 323/50 dt. 06.05.2016 fat. 200528479 t. 12.07.2016 fh 74 dt. 1.07.2016
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 1,339,680 2017-02-16 2017-02-17 5810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 20053902/3/2005538124 dt 18/23.01.2017, fletehyrje nr 30/31/37 dt 18/23.01.2017, kontrate shtese nr 161/160/191 dt 18/23.01.2017, shpallje kontrate app 13.02.2017, urdher prokur 141/157dt 17.01.2017
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 20,700 2017-02-16 2017-02-17 5710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE SHTESE KONTRATE NR 329 DT 20.01.2017 FAT 48250 DT 25.01.2017 SERI 20053250
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,177,900 2017-02-15 2017-02-16 8310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.137/2 dt.09.01.2017 ft.47989 dt.19.01.2017 serial 200537989 fh 157 dt.19.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 151,000 2017-02-15 2017-02-16 8210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.136/2 dt.09.01.2017 ft.47994 dt.19.01.2017 serial 200537994 fh 9154 dt.19.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 216,000 2017-02-15 2017-02-16 8110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.135/2 dt.09.01.2017 ft.47995 dt.19.01.2017 serial 200537995 fh 9153 dt.19.01.2017
    Spitali Diber (0606) M E D I C A M E N T A Diber 791,000 2017-02-13 2017-02-14 2210130152017 Ilaçe dhe materiale mjeksore 1013015 Spitali ilace dhe mat. mjeksore Up. nr.41/1 date 11.10.16,kont + sig kontrate nr567/4 date 31.10.16,fat nr200535906,200536079 date 12.12.16.fl.hyrjr nr.81 date 15.12.17
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 35,738 2017-02-08 2017-02-13 3010130842017 Ilaçe dhe materiale mjeksore LIK NGA SPITALI FAT NR 47976 DAT 18.01.2017 FL HYRJA NR 11 ,13,17 DAT 19.12.2017 KONTRAT SHTESE NR 90 DAT 18.01.2017 KONTRATA SHTES 89 DAT 18.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,868,800 2017-02-10 2017-02-13 4510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont 4716/7 date 31.10.2016 fat nr 44006 date 03.11.2016 fh nr 8685 date 03.11.2016
    Sp. Berati (0202) M E D I C A M E N T A Berat 26,115 2017-02-07 2017-02-09 7910130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 medicamenta fat nr 4748 dt 10.01.2017 kon 73 10.01.2017
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 10,500 2017-02-03 2017-02-06 3310130712017 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 47979 DT 19.01.2017 NR SERIE 200537979 TE KONTRATES 86/1 DT 19.01.2017 BLERJE ILACE
    Sp. Berati (0202) M E D I C A M E N T A Berat 4,074 2017-01-24 2017-01-26 3510130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr47583 dt 10.01.2017 kontrata 76 dt 10.01.2017 1013064
    Sp. Berati (0202) M E D I C A M E N T A Berat 457,840 2017-01-24 2017-01-26 3410130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr47485 dt 10.01.2016 kontrata 75 1013064
    Sp. Berati (0202) M E D I C A M E N T A Berat 677,651 2017-01-24 2017-01-26 3110130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr 47487 kontrat 27 dt 10.01.2017 1013064
    Sp. Berati (0202) M E D I C A M E N T A Berat 59,699 2017-01-24 2017-01-26 3310130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr 47484 kontrat 74 dt 10.01.2017 1013064
    Sp. Berati (0202) M E D I C A M E N T A Berat 38,320 2017-01-24 2017-01-26 3210130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr 47422 kontrata 72 1013064
    Spitali Korce (1515) M E D I C A M E N T A Korçe 30,150 2017-01-25 2017-01-26 2210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.75 PROT DT.10.01.2017 FAT.47482 DT.10.01.2017 F.H.17 DT.10.01.2017 U.BLERJE NR.29826
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 14,564 2017-01-23 2017-01-25 2910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.47693 DHE 47692 DT.13.01.2017,FHYRJE NR.27 DHE 28 DT.13.01.2017 SIPAS KONTR.59/3 DHE 60/3 DT.13.01.2017 BLERJE ILACE