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
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 351,600 2016-12-20 2016-12-21 79610130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 56 dt 10.2.2016, njoft fituesi 856/14 24.3.2016, kontrate 708 dt 22.4.2016, fh 235 dt 14.12.2016, fature 200536224
    Spitali Korce (1515) M E D I C A M E N T A Korçe 370,352 2016-12-20 2016-12-21 59110130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 46225 DATE 14.12.2016 KONTRATE DT.25.04.2016
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 234,400 2016-12-20 2016-12-21 62510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kont..nr.654/2 dt.25.04.2016,fat.nr.serial 200536217 dt.14.12.2016,fh nr.199 dt.14.12.2016pc.vb.kolaud.dt.14.12.2016
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 1,494,480 2016-12-16 2016-12-19 60610130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine barna vazhdim kontrate 404/1 dt. 20.04.2016 fat. 200534830 dt. 17.11.2016 fh. 207 dt. 17.11.2016
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 1,278,610 2016-12-16 2016-12-19 61010130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine barna autorizim msh 860/15 dt. 13.04.2016 kontr. 402/1 dt. 20.04.2016 fat. 200536000 dt. 09.12.2016 fh. 211 dt. 09.12.2016
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 884,250 2016-12-16 2016-12-19 55010130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna autorizim kontr, 860/15 dt. 13.04.2016 kontr, 327/2 dt. 10.05.2016 fat. 200536001 dt. 09.12.2016 fh. 109 dt. 09.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,597,900 2016-12-16 2016-12-16 251310130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 2196/2 date 05.05.2016 fat nr 44614 date 15.11.2016 fh nr 8805 date 15.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 422,400 2016-12-16 2016-12-16 251110130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 2197/16 date 16.05.2016 fat nr 44624 date 15.11.2016 fh nr 8766 date 15.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 796,500 2016-12-16 2016-12-16 21210130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 2170/40 date 04.07.2016 fat nr 44621 date 15.11.2016 fh nr 88061 date 15.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 453,000 2016-12-16 2016-12-16 251610130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 4629/7 date 25.10.2016 fat nr 43667 date 27.10.2016
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 482,220 2016-12-16 2016-12-16 251410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh4717/8 date 31.10.2016 fat nr 43906 date 02.11.2016 fh nr 8658 date 02.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,121,547 2016-12-16 2016-12-16 251010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 2191/1 date 17.05.2016 fat nr 446263 date 15.11.2016 fh nr 8803 date 15.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 859,188 2016-12-16 2016-12-16 251510130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 4739/10 date 02.11.2016 fat nr 44622 date 15.11.2016 fh nr 8794 date 15.11.2016
    Spitali Fier (0909) M E D I C A M E N T A Fier 2,140 2016-12-14 2016-12-15 71510130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1352 DT 17/05 FAT 45713 DT 05/12 SERI 200535713
    Spitali Fier (0909) M E D I C A M E N T A Fier 1,032,500 2016-12-14 2016-12-15 7151013017201 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1352 DT 17/05 FAT 45713 DT 05/12 SERI 200535713
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 2,452,480 2016-12-13 2016-12-14 46910130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODERmedik,vazh kon1052dt17.05.16, ft200534169+fh228+pcvdt07.11.16,ft200534760+fh238+pcv dt16.11.16,ft200535154+fh247+pcvdt23.11.16,ft 200535461+fh250+pcvdt30.11.16, ft 200535660+fh251+pcvdt02.12.16
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 2,055 2016-12-12 2016-12-13 80710130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna pv 6dt. 30.09.2016 fat. 122702137 dt. 29.09.215 fh .227 dt. 30.09.2015
    Dega e Kujdesit Paresor Shkoder (3333) M E D I C A M E N T A Shkoder 76,640 2016-12-12 2016-12-12 26410130132016 Ilaçe dhe materiale mjeksore 1013013 D SH P Q SHKODER BLERE ILAÇE FAT. 200535239 DT. 24.11.2016 KONTRATA NR. 24 DT. 26.08.2016
    Dega e Kujdesit Paresor Shkoder (3333) M E D I C A M E N T A Shkoder 2,100 2016-12-05 2016-12-06 25010130132016 Ilaçe dhe materiale mjeksore 1013013 D SH P Q SHKODER ,ilace, autorizim lidhje kontrate 2401/10 dt 25.05.2016,kontrate 22 dt 28.06.2016, shpallje kontrate app 24.10.2016, ft 200535238 dt 24.11.2016,fletehyrje 23 dt 24.11.2016, pcv dorezimi 24.11.2016
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 348,114 2016-11-25 2016-12-02 27610130862016 Ilaçe dhe materiale mjeksore ilace ft dt 29.07.2016 nr 39238 spitali tepelene