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

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    •  * 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 Korce (1515) M E D I C A M E N T A Korçe 139,920 2024-02-13 2024-02-14 5210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1130 DT 10.07.2023 ,FAT NR.521/2024 DHE F.H NR.17 DT 16.01.2024
    Spitali Korce (1515) M E D I C A M E N T A Korçe 950,000 2024-02-13 2024-02-14 5310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 71 DT 16.01.2024 ,FAT NR.518/2024 DHE F.H NR.18 DT 16.01.2024,UB 46042
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 32,550 2024-02-08 2024-02-13 2410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 106/1 dt 30.01.2024,fat 1031 dt 31.1.2024,fl hyr nr 44 dt 31.1.2024
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 38,000 2024-02-12 2024-02-13 2510130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.31.01.2024, flete hyrje nr.4 dt.31.01.2024, lik.fat.nr.1035/2024 dt.31.01.2024,kont.nr.2 dt.26.01.2024,ub nr.2 dt.26.01.2024
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 168,750 2024-02-12 2024-02-13 2410130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.31.01.2024, flete hyrje nr.3dt.31.01.2024, lik.fat.nr.1034/2024 dt.31.01.2024,kont.nr.3 dt.26.01.2024,ub nr.3 dt.26.01.2024
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 9,375 2024-02-08 2024-02-13 2310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 38/1 dt 11.01.2024,fat 766 dt 23.1.2024,fl hyr nr 41 dt 23.1.2024
    Sp. Mat (0625) M E D I C A M E N T A Mat 399,000 2024-02-09 2024-02-12 3110130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.59 Dt.11.09.2023.Fat.Nr.7982/2023 Dt.12.09.2023.Fl.Hyrje Nr.78 Dt.12.09.2023.Proc.verb.marre dorez.Nr.78 Dt.12.09.2023
    Sp. Mat (0625) M E D I C A M E N T A Mat 17,200 2024-02-09 2024-02-12 2910130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.71 Dt.06.10.2023.Fat.Nr.9135/2023 Dt.17.10.2023.Fl.Hyrje Nr.99 Dt.17.10.2023.Proc.verb.marre dorez.Nr.99 Dt.17.10.2023
    Spitali Diber (0606) M E D I C A M E N T A Diber 715,500 2024-02-07 2024-02-08 4310130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt.01.04.2022, mk nr1532/128, dt.26.07.2022, mk nr1533/152, dt.19.07.2022, kontrate 109/5, dt.05.02.2024, flete hyrje nr2, dt.06.02.2024, fature nr1182
    Spitali Diber (0606) M E D I C A M E N T A Diber 44,320 2024-02-07 2024-02-08 4210130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt.01.04.2022, mk nr1532/128, dt.26.07.2022, mk nr1533/152, dt.19.07.2022, kontrate 109/4, dt.05.02.2024, flete hyrje nr1, dt.06.02.2024, fature nr1181
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 281,200 2024-01-30 2024-01-31 3910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.342 DT.10.01.2024,FHYRJE 6 DT.11.01.2024,PROC VERB DT.11.01.2024,KONTR 14 DT.05.01.2024 BLERJE BARNA
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 77,430 2024-01-30 2024-01-31 2110130232024 Ilaçe dhe materiale mjeksore 1013023 B1 blerje barna MK 113 lote (24 muaj), lot 47 Adrenaline+lot 109 Ephedrine hydrohloride, kont nr 153 dt 17.01.24, vazhd MK nr 1532/128 dt 26.07.22, fat nr 571/2024 dt 17.01.24, fh nr 2323 dt 18.01.24, pv dt 18.01.24
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 281,250 2024-01-30 2024-01-31 2010130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj), lot 26 Human Tetanus Immunoglobulin, kont nr 151 dt 17.01.24, vazhd MK nr 1532/128 dt 26.07.22, fat nr 572/2024 dt 17.01.24, fh nr 2322 dt 18.01.24, pv dt 18.01.24
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 438,300 2024-01-29 2024-01-30 2810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.461 DATE 15.01.2024,KONTRATE NR 41/113 DATE 12.01.2024 BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 950,000 2024-01-24 2024-01-29 349310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2023 kerk dshf nr 25/1190 date 06/12/2023 kontrate nr 25/1248 date 13.12.2023, ft nr 10909/2023 date 19/12/2023 fh nr 25109 date 19/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,850,000 2024-01-24 2024-01-29 350510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1248 date 13.12.2023, ft nr 10874/2023 date 18/12/2023 fh nr 25107 date 19/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,850,000 2024-01-24 2024-01-29 350410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1248 date 13.12.2023, ft nr 10875/2023 date 18/12/2023 fh nr 25110 date 19/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 842,800 2024-01-26 2024-01-29 352810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1152 date 15/12/2023 kontrat enr 26/1184 date 21.12.2023, ft nr 11097/2023 date 26/12/2023 fh nr 25160 date 26/12/2023 akt 26/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,850,000 2024-01-24 2024-01-29 350610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1248 date 13.12.2023, ft nr 10912/2023 date 19/12/2023 fh nr 25122 date 19/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,196,000 2024-01-18 2024-01-24 344010130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna, nj fitues nr 1532/106 date 15/07/2023 U.P 203 date 01.04.2023, kontrate nr 26/1106 date 11.12.2023, ft nr 11017/2023 date 21/12/2023 fh nr 25146 date 22/12/2023 akt kolaudim date 21/12/2023