Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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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. Permet (1128) M E D I C A M E N T A Permet 427,500 2021-12-23 2021-12-24 32110130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 4804/2021 DT 18.11.2021 FH NR 43 DT 18.11.2021 KONT NR 291/1 DT 16.11.2021 PROCES VERBAL DT 18.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 227,850 2021-12-21 2021-12-24 285510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2588/4 dt 15.10.2021.fat nr 3764/2021 dt 25.10.2021.fh nr 19601dt 25.10.2021
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 28,490 2021-12-23 2021-12-24 29810130742021 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamenta fat.5754/2021 dt.14.12.2021 spitali kucove kontrat.876 dt.14.12.2021
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 46,341 2021-12-22 2021-12-23 33110130862021 Ilaçe dhe materiale mjeksore MK NR 628/16.12.2021, FT NR 6109/21.12.2021 BARNA SPITALI TEPELENE
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 380,000 2021-12-21 2021-12-22 31210130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 14.12.2021, fat nr.5755/2021 dt.14.12.2021, fh nr.89 dt 15.12.2021, pvmd dt.15.12.2021.
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,451,800 2021-12-15 2021-12-20 94610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up nr 122/6 dt 08.10.2020 kont nr 122/144 dt 20.09.2021 ft 4550/2021 dt 15.11.2021 fh nr 282 dt 15.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,259,902 2021-12-15 2021-12-20 272510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2655/4 dt 25.10.2021.fat nr 4355/2021 dt 09.11.2021.fh nr 19700 dt 9.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,196,681 2021-12-15 2021-12-20 272610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK 458/47 DT17.6.20.AMSH 458/48 dt 17.6.20.kont nr2655/4 dt 25.10.2021.fat nr3932/2021 dt28.10.2021.fh nr 19621dt 29.10.2021
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 2,310,400 2021-12-14 2021-12-17 84510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont.33/521 dt 6.10.21, ft 5426/2021 dt 6.12.21, fh 1173 dt 6.12.21
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 29,076 2021-12-16 2021-12-17 56010130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4733 DT 17.11.2021,F HYRJE NR 220 DT 18.11.2021,KONTRATE NR 69/60 DT 14.10.2021,PV KOLAUDIMI DT 14.10.2021 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,790,000 2021-12-15 2021-12-17 273310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr2762/4 dt 3.11.2021.fat nr4237/2021 dt5.11.2021.fh nr 19685.dt 8.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,580,000 2021-12-15 2021-12-17 273210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK457/71 DT5.6.20. AMSH 457/72 dt 8.6.20.kont nr2762/4 dt3.11.2021.fat nr4806/2021 dt18.11.2021.fh nr 19768dt 22.11.2021
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 141,800 2021-12-14 2021-12-17 93510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna kont 94/132 date 09.11.2021 fat nr 4551/2021 date 15.11.2021 fh nr 281 date 15.11.2021
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 77,576 2021-12-16 2021-12-17 54510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.88 dt.24.11.2021,Fatura nr.5448+FH n.184+PVMD dt.07.12.2021
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 464,765 2021-12-16 2021-12-17 54610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.106 dt.06.12.2021,Fatura nr.5443+FH n.185+PVMD dt.07.12.2021
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 7,117 2021-12-13 2021-12-15 58710130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente , kontr 1235/1 dt 02.12.2021 , vkm 914 dt 29.12.2014 , mk 457/69 dt 05.06.2020 , fat nr 5449/2021 dt 07.12.2021 , fh nr 64 dt 07.12.2021
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 179,000 2021-12-14 2021-12-15 55110130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4415 DT 10.11.2021,F HYRJE NR 211 DT 11.11.2021,KONTRATE NR 4/32 DT 05.11.2021,AKT KOLAUDIM DT 11.11.2021,BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 114,500 2021-12-14 2021-12-15 54910130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3138 DT 06.10.2021,FAT NR 3799 DT 25.10.2021,F HYRJE NR 173 DT 07.10.2021,F HYRJE NR 189 DT 26.10.2021,KONTRATE 4/28 DT 01.10.2021,AKT KOLAUDIM DT 07.10.2021,DT 26.10.2021,BLERJE BARNA
    Sp. Berati (0202) M E D I C A M E N T A Berat 133,000 2021-12-09 2021-12-14 79410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 5072 dt 25.11.2021 fl hyrje nr 213 dt 25.11.2021 prverbal marrje ne dorezim kontrata nr 4359 dt 23.11.2021 tender i ministrise
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 301,835 2021-12-13 2021-12-14 46710130842021 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 09.11.2021,FL HYRJA NR 163 DAT 10.11.2021