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
    Spitali Fier (0909) M E D I C A M E N T A Fier 902,160 2022-02-09 2022-02-10 5810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.13.12.2021 kontr. fat.6125/2021 fh.356 pvmd
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 114,000 2022-02-07 2022-02-09 2710130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 02 dt 11.01.2022,lik i fta nr 581/2022 dt 11.01.2022,fh nr 4 dt 12.01.2022,prtocesverbal marje ne dorezim dt 12.01.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 26,634 2022-02-08 2022-02-09 5210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.6113 dt.21.12.2021, fh.nr.220 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.1222 dt.15.12.2021
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 537,000 2022-02-07 2022-02-08 2310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 111/2022 DT 21.01.2022 SIPAS KONTRATES NR 99 DT 21.01.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 805,500 2022-01-21 2022-01-24 72210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.5863 dt.15.12.2021, fh.nr.203 dt.15.12.2021, PV marrje dorezim dt.15.12.2021, kontr.nr.1223 dt.15.12.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 97,682 2022-01-21 2022-01-24 72110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.5862 dt.15.12.2021, fh.nr.204 dt.15.12.2021, PV marrje dorezim dt.15.12.2021, kontr.nr.1222 dt.15.12.2021
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 265,604 2022-01-10 2022-01-17 69910130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie medikamente. u.p nr 458 date 27.01.2020 .2021 njof fit nr 458/44 dt 08.06.2020 kontr 984/1 dt 29.12.2021 ft 6438/2021 dt 29.10.2021 fh nr 185 dt 29.12.2021 akt kolaudimi dt 29.12.2021
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 33,600 2022-01-11 2022-01-14 70810130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente B1 up 457 dt 27.01.2020 mk 457/7 dt 5.6.20 njoft fit 457/6 dt 01.06.2020 kontr 992/1 dt 29.12.2021 ft 6493/2021 dt 3012.2021 fh nr 192 dt 30.12.2021 pvmarrje dorz 30.12.2021
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 3,798,384 2022-01-11 2022-01-13 92510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje medikamente mjekesore, vazhdim kont. 86/14 dt 14.12.21, ft 6370/2021 dt 28.12.21, fh 1215 dt 28.12.21
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 834,870 2022-01-10 2022-01-13 69810130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente B1 up 457 dt 27.01.2020 mk 457/7 dt 5.6.20 njoft fit 457/6 dt 01.06.2020 kontr 992/1 dt 29.12.2021 ft 6440/2021 dt 29.12.2021 fh 29.12.2021 pvmarrje dorz 29.12.2021
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 6,955,111 2021-12-30 2022-01-07 86910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje medikamente mjekesore, up 86/3 dt 2.12.21, nj.fitues 13.12.21, kont. 86/14 dt 14.12.21, ft 5878/2021 dt 16.12.21, fh 1187 dt 16.12.21
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 270,648 2021-12-29 2021-12-30 88310130232021 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder,LOT12CEftriaxone Marvesh kuader457/71nrv457/70dt05.06.2020autorperlidhkon457/72dt08.06.2021noftAPPnr 34 dt 08.06.2020 kon nr 3040dt 23.12.2021 ,ft6170/2021 dt23.12.2021,fletehyrje nr1038+pcv dt 24.12.2021
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 19,350 2021-12-29 2021-12-30 92410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 54574/2021 DT 07.12.2021 FH 213 DT 13.12.2021 KONTRAT 974/1 DT 03.12.2021
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 23,725 2021-12-29 2021-12-30 92510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 5458/2021 DT 07.12.2021 FH 214 DT 13.12.2021 KONTRAT 969/1 DT 02.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,043,900 2021-12-25 2021-12-29 293710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2543/4 dt8.10.21.fat nr3429/2021 dt15.10.2021.fh nr 19556dt 15.10.2021
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 46,341 2021-12-28 2021-12-29 34010130862021 Ilaçe dhe materiale mjeksore mk nr 628/16.12.2021 , ft nr 6109/21.12.2021 ilace spitali tepelene
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 5,375 2021-12-23 2021-12-28 63810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente MK 457/69 dt 05.06.2020 kont nr 1188/1 DT 06.12.2021 ft 6087/2021 dt 21.12.2021 fh 88 dt 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 258,000 2021-12-23 2021-12-28 291810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK 48/47dt17.6.20.AMSH nr 458/48 dt 17.6.20.kont nr 2903/4 dt 18.11.21.fat nr4869/2021 dt 22.11.2021.fh nr 19774dt 23.11.2021
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 7,117 2021-12-23 2021-12-28 63910130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente MK 457/69 dt 05.06.2020 kont nr 1311/1 DT 16.12.2021 ft 6085/2021 dt 21.12.2021 fh 87 dt 21.12.2021
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 47,450 2021-12-24 2021-12-28 96010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 5211 DT 20.12.2021 FAT NR 6110 DT 21.12.2021 F.H NR 439 DT 21.12.2021