Treasury Transactions 2019-2024

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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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  • 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 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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 104,390 2022-06-27 2022-06-30 14610131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente mjeks, kontr ne vazhd nr 79/29 dt 10.02.2022, ft nr 5622/2022 dt 30.05.2022, fh dt 30.05.2022, pv md dt 30.05.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 981,750 2022-06-27 2022-06-28 33010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2133 DT 19.05.2022 U.PROK NR 42 DT 27.01.2020 fat 5558 dt 27.05.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 133,248 2022-06-27 2022-06-28 32910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2132 DT 19.05.2022 U.PROK NR 42 DT 27.01.2020 fat 5560 dt 27.05.2022
    Sp. Berati (0202) M E D I C A M E N T A Berat 8,600 2022-06-23 2022-06-28 38910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 6170 dt 15.06.2022 fl hyrje nr 124 dt 15.06.2022 prv marrje ne dorezim kontrata nr 2226 dt 10.06.2022
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 859,000 2022-06-24 2022-06-27 26910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/70 dt 05.6.2020,kontr 332/4 dt 30.03.2022,fat 5907/2022 dt 07.06.2022,fl hyr nr 90 dt 07.06.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 5,623,516 2022-06-22 2022-06-23 14410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontrate ne vazh. nr 79/29 dt 10.02.2022, ft nr 5416/2022, dt 23.05.2022, fh nr 1391 dt 23.05.2022, pvmd dt 23.05.2022
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 627,237 2022-06-21 2022-06-22 17510130842022 Ilaçe dhe materiale mjeksore lik fat nr 6412,5412 dat 23.05.2022,fl-hyrja nr 80,81 dat 24.05.2022,kontrata nr 493 dat 18.05.2022 blerje medicamente
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 226,090 2022-06-20 2022-06-21 12510130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, , tender i ministrise, fatura nr.4576,4578,4577, date 27.04.2022, flete-hyrje nr.50,51, 52, date 28.04.2022.
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 9,490 2022-06-15 2022-06-20 25910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,kontr 677/1 dt 30.05.2022,fat 5999/2022 dt 09.06.2022,fl hyr nr 58 dt 09.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 273,420 2022-06-16 2022-06-20 185910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/71 dt 05.06.2020 kerk DSHF 1306 dt 05.05.2022 kont 1306/4 dtb 16.05.2022 ft nr 5284/2022 dt 18.05.2022 fh nr 21149 dt 19.05.2022
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 84,000 2022-06-16 2022-06-17 29010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr.5409/2022,dt. 23.05.2022.Flete hyrje nr.88,dt. 24.05.2022.
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 20,062 2022-06-15 2022-06-16 17910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 5340 DT 19.05.2022 KONTRATE NR 787 DT 25.06.2022 MATERIALE MJEKESORE
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,238,800 2022-06-15 2022-06-16 183810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont ,MK 458/47 dt 17.06.2020 kerk DSHF 783 dt 24.02.2022 kontr nr 783/4 dt 07.03.2022 fat 5263/2022 dt 18.05.2022 ,fl hyr nr 20664 dt 18.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,043,900 2022-06-15 2022-06-16 183910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 676/4 dt 11.03 2022 mk 457/76 dt 17.06.2020 ft nr 5259/2022 dt 18.05.2022 fh nr 20749 dt 18.05.2022
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 80,108 2022-06-15 2022-06-16 20410130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje barna kontrate nr 450,dt 31.05.2022 marreveshja kuader e MSHMS me OEF 457/70 prot dt 05.06.2020 457/68 prot dt 04.06.2020 lik i fat nr 5767/2022 fh nr 33 dt 02.06.2022
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 55,332 2022-06-15 2022-06-16 20510130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje barna kontrate nr 450,dt 31.05.2022 marreveshja kuader e MSHMS me OEF 457/70 prot dt 05.06.2020 457/68 prot dt 04.06.2020 lik i fat nr 5884/022 fh nr 35 dt 06.06.2022
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 241,650 2022-06-15 2022-06-16 20310130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje barna kontrate nr 451,dt 31.05.2022 marreveshja kuader e MSHMS me OEF 457/70 prot dt 05.06.2020 457/68 prot dt 04.06.2020lik i fat nr 5766/2022 fh nr 32 dt 02.06.2022
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 950,000 2022-06-13 2022-06-14 27210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.992 dt.03.06.2022 fat nr.5972/2022 dt.08.06.2022 fh n.76 dt.08.06.2022
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 19,000 2022-06-09 2022-06-13 44910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/495 dt 11.01.2022 fat nr 4172/2022 dt 14.04.2022 fh nr 219 dt 14.04.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 33,300 2022-06-10 2022-06-13 33710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.4828 dt.05.05.2022,fh.nr.80 dt.05.05.2022,PV marrje dorezim dt.05.05.2022, kontr.nr.395 dt.29.04.2022