Treasury Transactions 2019-2024

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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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    •  * 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
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,431,302 2022-04-07 2022-04-11 80810130492022 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 1739/2022 dt 04.02.2022 fh nr 20384 dt 07.02.2022
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 553,500 2022-04-07 2022-04-08 17810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3104 DT 17.03.2022,F HYRJE NR 63 DT 17.03.2022,KONTRATE NR 2/2 DT 14.01.2022,AKT KOLAUDIM DT 17.03.2022,BLERJE BARNA
    Spitali Fier (0909) M E D I C A M E N T A Fier 601,440 2022-04-06 2022-04-07 20110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.07.02.2022 kontr. fat.2888/2022 fh.45 pvmd
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 29,970 2022-03-31 2022-04-01 10810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 2187/2022 dt 16.02.2022 fh nr 31 dt 22.02.2022
    Sp. Berati (0202) M E D I C A M E N T A Berat 143,700 2022-03-31 2022-04-01 17510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3055 dt 15.03.2022 fl hyrje nr 59 dt 15.03.2022 prverbal marrje ne dorezim, kontraat nr 821 dt 10.03.2022 tender i ministrise
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 1,107,800 2022-03-30 2022-04-01 9210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602-medikamente up nr 3/20 dt 7.2.2022 njof fit nr 3/13, 3/14 dt 24.02.2022 shkresa MSHMS 4440 dt 29.10.2021 pr ver 3/9 dt 24.02.2022 fat nr 3162/2022 dt 18.03.2022 fh nr 13 dt 18.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 249,750 2022-03-30 2022-03-31 69010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.220 AMSH nr 458/48 kont nr 3006/4 dt 6.12.2021 fat nr 1166/2022 dt 21.01.2022 fh nr 20265 dt 24.01.2022
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 380,000 2022-03-29 2022-03-30 12110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont 427 dt.03.03.2022 fat nr.3151/2022 dt.18.03.2022 fh nr. 34 dt.18.03.2022
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 1,302,225 2022-03-29 2022-03-30 12310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont 428 dt.03.03.2022 fat nr.3281/2022 dt.23.03.2022 fh nr. 36 dt.23.03.2022
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 487,775 2022-03-29 2022-03-30 12010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont 428 dt.03.03.2022 fat nr.3149/2022 dt.18.03.2022 fh nr. 33 dt.18.03.2022
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 1,342,425 2022-03-26 2022-03-29 7910130842022 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 31.01.2022 NGA SPITALI SR
    Spitali Fier (0909) M E D I C A M E N T A Fier 7,071 2022-03-25 2022-03-28 16910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.07.02.2022 kontr. fat.2129/2022 fh.32 pvmd
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 1,745,250 2022-03-25 2022-03-28 9910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1999/2022 dt 11.02.2022 fh nr 27 dt 17.02.2022 kontr 969/5 dt 02.12.2021
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 123,880 2022-03-24 2022-03-25 8810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1532/2022 dt 31.01.2022 fh nr 12 dt 01.02.2022 kontr 119/3 dt 29.01.2022.
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 71,562 2022-03-24 2022-03-25 8710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1535/2022 dt 31.01.2022 fh nr 11 dt 01.02.2022 kontr 119/2 dt 29.01.2022
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 18,275 2022-03-24 2022-03-25 8610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1536/2022 dt 31.01.2022 fh nr 10 dt 01.02.2022 kontr 13 dt 06.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 910,828 2022-03-24 2022-03-25 59010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna 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 1127/2022 dt 21.01.2022 fh nr 20250 dt 21.01.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 1,790,000 2022-03-23 2022-03-24 19510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2490 dt.24.02.2022,fh.nr.48 dt.24.02.2022,PV marrje dorezim dt.24.02.2022,kontr.nr.297 dt.24.02.2022
    Sp. Berati (0202) M E D I C A M E N T A Berat 79,775 2022-03-18 2022-03-23 14110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente kontrata 614, dt.21.02.2022, fatura nr.2384/2022, dt.23.02.2022, fh nr.35, dt.23.02.2022
    Sp. Berati (0202) M E D I C A M E N T A Berat 322,200 2022-03-18 2022-03-23 14210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente kontrata 614, dt.21.02.2022, fatura nr.2386/2022, dt.23.02.2022, fh nr.34, dt.23.02.2022