Treasury Transactions 2019-2026

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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

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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 1,151,341,478.00 2,260 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 190,000 2022-07-12 2022-07-13 208210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/71 dt 05.06.2020 kerk DSHF 1621 dt 02.06.2022 kont 1621/4 dt 3.6.2022 ft nr 5970/2022 dt 08.06.2022 fh nr 21334 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 499,500 2022-07-12 2022-07-13 207910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/48 dt 17.06.2020 kerk DSHF 1487 dt 24.05.2022 kont 1487/4 dt 3.6.2022 ft nr 5969/2022 dt 08.06.2022 fh nr 21332 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 774,690 2022-07-12 2022-07-13 207810130492022 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 5966/2022 dt 08.06.2022 fh nr 21331 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 30,650 2022-07-12 2022-07-13 209410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont mk 172 dt 11.01.2021 kerk DSHF nr 172/18 dt 29.12.2021 kont nr 126/3 dt 18.01.2022 ft nr 5693/2022 dt 01.06.2022 fh nr 21250 dt 01.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,565,850 2022-07-12 2022-07-13 208010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/76 dt 05.06.2020 kerk DSHF 1546 dt 31.05.2022 kont 1546/4 dt 3.6.2022 ft nr 5967/2022 dt 08.06.2022 fh nr 21333 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 5,367,852 2022-07-12 2022-07-13 208310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,mk nr 457/71 date 5.6.2020 dshf nr 1477/2 date 31.5.2022 kontr nr 1477/6 dt 2.6.2022 fat 5968/2022 dt 08.06.2022 ,fl hyr nr 21335 dt 08.06.2022
    Sp. Has (1812) M E D I C A M E N T A Has 19,000 2022-07-08 2022-07-13 14410130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.5774/2022 dt.02.06.2022 per "Furnizmin e spitalit me ilaçe",flet-hyrje nr.38 dt.02.06.2022.kont furnizimi nr.254/60 dt.02.06.2022.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 52,670 2022-07-08 2022-07-12 14310130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.5773/2022 dt.02.06.2022 per "Furnizmin e spitalit me ilaçe",flet-hyrje nr.37 dt.02.06.2022.kont furnizimi nr.254/62 dt.02.06.2022.Spitali HAS
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 19,980 2022-07-08 2022-07-12 42010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 639 dt 26.04.2022 fh nr 141 dt 13.05.2022 fat nr 5131/2022
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 447,500 2022-07-07 2022-07-08 17810130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5901 date 07.06.2022,flet hyrje nr.44 date 07.06.2022,kontrate nr.231/3 date 03.06.2022
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 93,526 2022-07-07 2022-07-08 17710130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5903 date 07.06.2022,flet hyrje nr.45 date 07.06.2022,kontrate nr.232/6 date 06.06.2022
    Sp. Permet (1128) M E D I C A M E N T A Permet 964,564 2022-07-04 2022-07-05 16010130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 6004/2022,6001/2022,6000/2022 DT 09.06.2022 FH NR 32,33,34 DT 09.06.2022 KONT NR 188,188/1 DT 03.06.2022 PROCES VERBAL DT 09.06.2022
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 369,000 2022-07-04 2022-07-05 34110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5995 DT 08.06.2022,F HYRJE NR 127 DT 09.06.2022,KONTRATE NR 2/12 DT 01.06.2022,AKT KOLAUDIM DT 09.06.2022,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 774,690 2022-07-01 2022-07-04 201210130492022 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 5694/2022 dt 01.062022 fh nr 21245 dt 01.06.2022