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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 83,250 2022-06-09 2022-06-13 45010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/360 dt 11.01.2022 fat nr 4171/2022 dt 14.04.2022 fh nr 220 dt 14.04.2022
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 124,020 2022-06-08 2022-06-09 31210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5489 DT 24.05.2022,F HYRJE NR 113 DT 26.05.2022,KONTRATE 1/25 DT 21.04.2022,AKT KOLAUDIM DT 24.05.2022,BLERJE BARNA
    Spitali Fier (0909) M E D I C A M E N T A Fier 285,000 2022-06-08 2022-06-09 34910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.21.04.2022 kontr. fat.4600fh.103 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,043,900 2022-06-08 2022-06-09 172410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 676/4 dt 11.03 2022 mk 457/76 dt 17.06.2020 ft nr 4879/2022 dt 06.05.2022 fh nr 20749 dt 06.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,086,428 2022-06-08 2022-06-09 172510130492022 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 4877/2022 dt 06.05.2022 ,fl hyr nr 20664 dt 06.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 429,570 2022-06-08 2022-06-09 172310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont 568/4 dt 07.02.2022 mk nr 458/47 dt 17.06.2020 kerk DSHF nr 568 dt 03.02.2022 ,fat 4878/2022 dt 06.052022,fl hyr nr 21063 dt 06.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 47,450 2022-06-08 2022-06-09 173810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/70 dt 05.06.2020 DSHF nr 1032 dt 30.03.2022 kontr 1032/4dt 04.04.2022 ft 4875/2022 dt 06.05.2022 fh 20641 dt 06.05.2022
    Sp. Mat (0625) M E D I C A M E N T A Mat 128,144 2022-06-07 2022-06-08 15610130782022 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,MSHMS 458/48 Dt.17.06.2020 Mrrv.Kuad.458/47 Dt.17.06.2020 Urdh.Prok.Nr.42 Dt.27.01.2020 Kontr.Nr.18 Dt.26.04.2022 Fat.Nr.4661/2022 Dt.29.04.2022 Fl-Hyrje dhe Proc-Verb Nr.15 Dt.29.04.2022
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,083,950 2022-06-07 2022-06-08 43310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/443 dt 31.03.2022 fat nr 3797/2022 dt 05.04.2022 fh nr 200 dt 05.04.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 7,505,542 2022-05-30 2022-05-31 10610131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl med mjeks, kontr ne vazhd nr 79/29 dt 10.02.2022, ft nr 4615/2022 dt 28.04.2022, fh dt 28.04.2022, pv md dt 28.04.2022
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 128,000 2022-05-27 2022-05-31 20610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente vazhd kontrate 3/15 dt 9.3.2022,shkr Min Shend 4440 dt 29.10.2021,VKM nr 285 dt 19.5.2021,fat 5411/2022 dt 23.05.2022,fl hyr nr 46 dt 23.05.2022
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 402,610 2022-05-30 2022-05-31 23010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.886 dt.23.05.2022 fat n.5408/2022 dt.23.05.2022 fh nr.69 dt.23.05.2022
    Sp. Laç (2019) M E D I C A M E N T A Laç 563,850 2022-05-30 2022-05-31 31710130752022 Ilaçe dhe materiale mjeksore Spitali Lac ilace&materiale mjekesore kontrat nr 13/28 dt 02.11.2021 fat nr 5308/2022 dt 19.05.2022 fhyrje nr 15 dt 19.05.2022 p-v dt 19.05.2022 ub 7263
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 358,000 2022-05-27 2022-05-30 32710130232022 Ilaçe dhe materiale mjeksore 1013023loti 12, barna antiinfektive etj, MK 457/71 dt 05.06.2020,aut lidhje kontr 457/72 dt 08.06.2020,njf fit app 35 dt 08.06.2020,shkrese MSHMS 1081/1 dt 11.03.2022, kontr 1033 dt 16.05.2022, FT 5171/2022 DT 16.5.22,FH 1254+PCV DT 18.5.22
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 950,000 2022-05-25 2022-05-27 21510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.427 dt.03.03.2022 fat nr.4861/2022 dt.05.05.2022 fh nr.59 dt.05.05.2022
    Spitali Fier (0909) M E D I C A M E N T A Fier 86,096 2022-05-26 2022-05-27 31210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.06.04.2022 kontr.fat.4199/2022 fh.87 pvmd
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 2,026,777 2022-05-24 2022-05-26 10410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl med mjeks, kontr ne vazhd nr 79/29 dt 10.02.2022, ft nr 4060/2022 dt 12.04.2022, fh dt 12.04.2022, pv md dt 12.04.2022
    Sp. Delvine (3704) M E D I C A M E N T A Delvine 39,290 2022-05-19 2022-05-20 7710130662022 Ilaçe dhe materiale mjeksore lik faturen nr 4590data 27.04. 2022 Spitali Delvine
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 8,945 2022-05-17 2022-05-18 9610130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.20.04.2022,fat. nr.4666/2022 dt.29.04.2022, fh. nr.19 dt.04.05.2022, pvmd dt.04.05.2022.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 179,000 2022-05-17 2022-05-18 9710130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.14.04.2022,fat. nr.4665/2022 dt.29.04.2022, fh. nr.20 dt.04.05.2022, pvmd dt.04.05.2022.