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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 4,648 2022-04-27 2022-04-28 7910130862022 Ilaçe dhe materiale mjeksore BARNA FT NR 4182/06.04.2022 SPITALI TEPELENE
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 1,165,200 2022-04-26 2022-04-28 14010130882022 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 4296/2022 dt 19.4.2022,fl hyr nr 17 dt 19.4.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 258,000 2022-04-26 2022-04-28 8110131042022 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 3397/2022 dt 25.03.2022, fh dt 25.03.2022, pv md dt 25.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,426,397 2022-04-25 2022-04-27 116110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kontr ne vazhdim nr 219/4 dt 21.01.2022 .fat nr 3003/2022 dt 15.03.2022 ,fl hyr nr 20704 dt 15.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 249,750 2022-04-25 2022-04-27 114010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje barna sipas kont ne vazhdim nr 3006/4 dt 6.12.2021. ft 2820/2022 dt 08.03.2022 fh nr 20650 dt 08.3.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 369,183 2022-04-26 2022-04-27 20410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1280 DT 23.03.2022 FAT NR 3383 DT 25.03.2022 F.H NR 100 DT 25.03.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 383,829 2022-04-21 2022-04-26 6910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontrn nr 79/29 dt 10.02.2022, ft nr 3169/2022 dt 18.03.2022, fh dt 18.03.2022, pv md dt 18.03.2022
    Sp. Mat (0625) M E D I C A M E N T A Mat 1,935 2022-04-21 2022-04-26 9310130782022 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.11 Dt.23.03.2022 Fat.Nr.3513/2022 Dt.28.03.2022 Fl-Hyrje dhe Proc.Verb.Nr.8 Dt.28.03.2022
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 128,180 2022-04-22 2022-04-26 10710130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4167 date 14.04.2022,flet hyrje nr.32 date 14.04.2022,kontrate nr.760/51 date 07.04.2022
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 179,000 2022-04-22 2022-04-26 10610130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4168 date 14.04.2022,flet hyrje nr.33 date 14.04.2022,kontrate nr.759/29 date 07.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,745,250 2022-04-14 2022-04-15 95210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 219/4 dt21.01.2022 ft 2247/2022 dt 18.02.2022 fh nr 20489 dt 18.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,284 2022-04-14 2022-04-15 93710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 323/4 dt10.02.2022 ft 2104/2022 dt 15.02.2022 fh nr 20456 dt 16.02.2022
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 349,759 2022-04-14 2022-04-15 13510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.19 dt.16.03.2022,Fatura nr.3449/2022 dt.28.03.2022,FH n.38+PVMD dt.28.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 322,500 2022-04-13 2022-04-14 91910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 458/47 dt 17.06.2020 kerk DSHF nr 568 dt 03.02.2022 kontr 568/4 dt 7.02.2022 ,fat 2152/2022 dt 16.02.2022,fl hyr nr 20464 dt 16.02.2022
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 198,332 2022-04-13 2022-04-14 12410130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.18 dt.16.03.2022,Fatura nr.3450/2022+FH n.37 dt.28.03.2022
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 12,488 2022-04-12 2022-04-13 11910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 255 dt 31.03.2022 lik Fat elektronike e shitjes nr 3629/2022 FH nr 12 dt 01.04.2022
    Spitali Korce (1515) M E D I C A M E N T A Korçe 1,458,000 2022-04-11 2022-04-12 18610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UP NR 1542 DT 27.01.2022,KONTRATE NR 190 DT 27.01.2022,M KUADER NR 104 DT 14.01.2022,NJ FITUESI NR 1646 DT 17.12.2021,FAT NR 1705/2022 DT 03.02.2022,FH NR 91 DT 03.02.2022,UB 42930
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 251,460 2022-04-11 2022-04-12 24110130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 395 dt 04.03.2022 fh nr 76 dt 04.03.2022 fat nr 2742/2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 6,427,353 2022-04-09 2022-04-11 75610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna mk nr 457/71 dt 5.06.2020AMSH nr 457/72 dt 08.06.2020 kont nr 219/4 dt 21.01.2022 fat nr 1427/2022 dt 27.01.2022 fh nr 20313 dt 28.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 45,570 2022-04-09 2022-04-11 79310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2588/4 d15.10.2021.fat nr 1740/2021 dt 04.02.2021.fh nr 20383 dt 07.02.2022