Treasury Transactions 2019-2025

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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 info@ais.al. 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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    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
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,418,000 2022-02-28 2022-03-01 13310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna up nr 94/8 dt 24.06.2020 kont nr 94/171 dt 10.01.2022 ft nr 1010/2022 dt 19.01.2022 fh nr 74 dt 19.01.2022
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 185,820 2022-02-28 2022-03-01 13410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/381 dt 11.01.2022 ft nr 1012/2022 dt 19.01.2022 fh nr 73 dt 19.01.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) M E D I C A M E N T A Tirane 83,200 2022-02-24 2022-02-28 4610130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 602- solucion fiziologjik up nr 62/2 dt 08.02.2022 ft nr 2058/2022 dt 14.02.2022 fh nr 8 dt 15.02.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 684,130 2022-02-24 2022-02-25 6610130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna gjaku etj, kontr vazhdim 136 dt 18.01.2022, fat 1201/2022 dt 24.01.2022, fh 1079 dt 24.01.2022, pcv md 24.01.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 1,135,516 2022-02-24 2022-02-25 6710130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna Antiinfektive etj, kontr vazhdim 135 dt 18.01.2022, fat 1199/2022 dt 24.01.2022, fh 1077 dt 24.01.2022, pcv md 24.01.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 28,470 2022-02-22 2022-02-23 12610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.blerje medikamente, fat.fiskalizuar nr.1433 dt.27.01.2022, fh.nr.24 dt.27.01.2022, PV marrje dorezim dt.27.01.2022, Kontr.nr.86 dt.19.01.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 28,900 2022-02-22 2022-02-23 12710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.blerje medikamente, fat.fiskalizuar nr.1434 dt.27.01.2022, fh.nr.25 dt.27.01.2022, PV marrje dorezim dt.27.01.2022, Kontr.nr.85 dt.19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 430,000 2022-02-14 2022-02-16 21110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2903/4 dt18.11.2021.fat nr 5917/2021 dt16.12.2021.fh nr 19971dt 17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 148,000 2022-02-15 2022-02-16 25510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 3007/4 dt6.12.2021.fat nr6162/2021 dt 22.12.2021.fh nr 20023 dt 23.12.2021
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 1,472,160 2022-02-15 2022-02-16 4010130232022 Ilaçe dhe materiale mjeksore 1013023Blerje barna antiefektive ,anestezi etj marr kuader nr 457/70, 457/71 dt 05.6.2020 autor lidhje kon nr 457/72 dt 08..6.2020 kon 135 dt 18.01.2022, fat 951/2022 dt 18.01.2022, fh 1057 dt 19.01.2022, pcv md 19.01.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 1,165,431 2022-02-15 2022-02-16 3910130232022 Ilaçe dhe materiale mjeksore 1013023,B2 blerje barna gjaku etj, vazh marreveshje kuader458/47 dt 17.06.2020,auto lidhje kon 458/48 dt 17.06.2020, kontr 136 dt 18.01.2022,fat 949/2022 dt 18.01.2022,fh 1058 d 19.1.2022,pcv md 19.01.2022
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 43,000 2022-02-15 2022-02-16 3810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.52 dt.14.01.2022 fat nr.745/2022 dt.14.01.2022 fh nr.5 dt.14.01.2022
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 949 2022-02-15 2022-02-16 3910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.51 dt.14.01.2022 fat nr.746/2022 dt.14.01.2022 fh nr.6 dt.14.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,976,217 2022-02-14 2022-02-16 21010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2655/4 dt25.10.2021.fat nr 5924/2021 dt16.12.2021.fh nr 19972dt 16.12.2021
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 147,876 2022-02-15 2022-02-16 7810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 35 dt 10.01.2022 fh nr 8 11 dt 10.01.2022 fat nr 447/2022 445/2022
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 2,470,000 2022-02-15 2022-02-16 8010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 72 dt 14.01.2022 fh nr 32 dt 20.01.2022 fat nr 1082/2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 66,430 2022-02-15 2022-02-16 25610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 3005/4 dt6.12.2021.fat nr6159/2021 dt 22.12.2021.fh nr 20024 dt 23.12.2021
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 1,448,110 2022-02-15 2022-02-16 7910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 36 dt 10.01.2022 fh nr 9 7 dt 10.01.2022 fat nr 448/2022 443/2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,580,000 2022-02-14 2022-02-16 22910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 2762/4 dt3.11.2021.fat nr5922/2021 dt16.12.2021.fh nr 19970dt 17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,093,680 2022-02-14 2022-02-16 20910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2588/4 d15.10.2021.fat nr 5919/2021 dt16.12.2021.fh nr 19973dt 17.12.2021