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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  • 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 1,091,876,603.00 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
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 7,117 2022-03-16 2022-03-18 7210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602- medikamente kont nr 181/1 dt 24.02.2022 vkm nr 914 dt 29.12.2014 mvk 457/69 dt 05.06.2020 MSHMS ftes oferte 181 dt 23.02.2022 ft nr 2738/2022 dt 04.03.2022 fh 3 dt 04.03.2022
    Sp. Has (1812) M E D I C A M E N T A Has 146,750 2022-03-17 2022-03-18 5510130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.2282/2022 dt.19.02.2022 per "Furnizimin e spitalit me ilace",kont nr.254/58 dt.18.02.2022,flet-hyrje nr.18 dt.19.02.2022.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 180,000 2022-03-17 2022-03-18 5410130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.2283/2022 dt.19.02.2022 per "Furnizimin e spitalit me ilace",u-prok nr.6 dt.17.02.2022,flet-hyrje nr.19 dt.19.02.2022.Spitali HAS
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 497,500 2022-03-17 2022-03-18 6610130742021 Ilaçe dhe materiale mjeksore 1013074 ilace mjeksore fat.2121/2022 dt.15.02.2022 spitali kucove kontr 110 dt.15.02.2020
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 376,680 2022-03-16 2022-03-17 14310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2435 DT.23.02.2022,FHYRJE 50 DT.24.02.2022,PROC VERB KOLAUD DT.24.02.2022,SIPAS KONTR.3/10 DT.14.02.2022 BLERJE BARNA
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 2,002,602 2022-03-10 2022-03-16 3610131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 602- medikamente up nr 79/4 dt 24.11.2021 kont nr 79/29 dt 10.02.2022 ft nr 2556/2022 dt 28.02.2022 fh nr 1271 dt 28.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 30,000 2022-03-10 2022-03-15 48410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 1956/17 dt11.9.21 kerk DSHF 2723dt26.10.21 kont nr 2723/6 dt28.12.2021 ,fat 314/2022 dt6.1.2022 ,fh nr 20138 dt 11.1.22
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 31,488 2022-03-11 2022-03-15 4510130742022 Ilaçe dhe materiale mjeksore 1013074 ilace mjeksore fat.2122/2022 dt.15.02.2022 spitali kucove
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 358,000 2022-03-11 2022-03-15 9610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 2736 DATE 04.03.2022,FH NR 17 DATE 04.03.2022,PROCES VERBAL KOL MALLI DATE 04.03.2022,KONT NR 27/64 DATE 14.02.2022,UB NR 4622.
    Sp. Berati (0202) M E D I C A M E N T A Berat 154,850 2022-03-10 2022-03-11 12610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2239 dt 17.02.2022 fl hyrje nr 33 dt 17.02.2022 prverbal marrje ne dorezim, kontrata nr 482 dt 09.02.2022 tender i ministrise
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 1,432,000 2022-03-09 2022-03-10 5910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 175 DT 13.01.2022 FAT NR 955 DT 18.01.2022 F.H NR 9 DT 18.01.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 228,000 2022-03-09 2022-03-10 6110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 340 DT 25.01.2022 FAT NR 1345 DT 25.01.2022 F.H NR 19 DT 25.01.2022
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 51,729 2022-03-09 2022-03-10 6510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.7 dt.31.01.2022,Fatura nr.1720+FH n.12+PVMD dt.03.02.2022
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 249,750 2022-03-07 2022-03-09 18610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1dt 23.06.2020 kont nr 106/360 dt 11.01.2022 fat nr 1290/2022 dt 25.01.2022 fh nr 113 dt 25.01.2022
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 358,000 2022-03-08 2022-03-09 2810130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.1666, date 02.02.2022, flete-hyrje nr.5, date 02.02.2022.
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 228,820 2022-03-04 2022-03-07 6010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 341 DT 25.01.2022 FAT NR 1344 DT 25.01.2022 F.H NR 20 DT 25.01.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 205,720 2022-03-03 2022-03-04 5810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 176 DT 13.01.2022 FAT NR 960 DT 18.01.2022 F.H NR 8 DT 18.01.2022
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 29,960 2022-03-03 2022-03-04 5710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 174 DT 13.01.2022 FAT NR 963 DT 18.01.2022 F.H NR 7 DT 18.01.2022
    Spitali Korce (1515) M E D I C A M E N T A Korçe 3,260,725 2022-03-02 2022-03-03 9610130192022 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.40 DT 10.01.2022,FAT NR.488/2022 DHE F.HYRJE NR.26 DT.10.01.2022,UB 42836
    Spitali Korce (1515) M E D I C A M E N T A Korçe 721,020 2022-03-02 2022-03-03 9710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.41 DT.10.01.2022,FAT NR.490,786/2022 DT 10,14.01.2022 F.HYRJE NR.25,49 DT.10,14.01.2022,UB 42835