Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,151,341,478.00 2,260 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,440,582 2022-02-14 2022-02-16 22510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2543/4 dt8.10.2021.fat nr 5918/2021 dt16.12.2021.fh nr 19966dt 17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 387,000 2022-02-11 2022-02-15 17910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont ne vazhdim nr 2903/4 dt 18.11.2021.fat nr 5717/2021 dt 14.12.2021.fh nr 19916 dt 14.12.2021
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 166,500 2022-02-10 2022-02-14 6210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim i MSHMS nr 106/1 dt 23.06.2020 kont nr 106/318 dt 09.12.2021 ft nr 5912/2021 dt 16.12.2021 fh nr 26 dt 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 18,980 2022-02-10 2022-02-14 15110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont ne vazhdim nr 3005/4dt 6.12.2021.fat nr 5620/2021 dt 10.12.21.fh nr 19894dt 10.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 74,000 2022-02-10 2022-02-14 15410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont ne vazhdim nr 3007/4dt 6.12.2021.fat nr 5616/2021 dt 10.12.21.fh nr 19897dt 10.12.21
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 3,330 2022-02-11 2022-02-14 3710130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 02/1 dt 11.01.2022,lik i fta nr 582/2022 dt 11.01.2022,fh nr 5 dt 12.01.2022,procesverbal marje ne dorezim dt 12.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 249,750 2022-02-10 2022-02-14 15510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont ne vazhdim nr 3006/4dt 6.12.2021.fat nr 5617/2021 dt 10.12.21.fh nr 19900 dt 10.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 9,490 2022-02-10 2022-02-14 15210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont nr 3005/4dt6.12.2021.MK 457/71 dt 5.6.20.AMSH 457/72 dt 8.6.20.fat nr 5621/2021 dt 10.12.21.fh nr 19895dt 10.12.21
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,037,000 2022-02-10 2022-02-14 6310130512022 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 nr 5916/2021 dt 16.12.2021 ft nr 25 dt 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 83,250 2022-02-09 2022-02-14 15610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 3006/4 dt 06.12.2021 ft 5618/2021 dt 10.12.2021 fh 19899 dt 10.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 103,600 2022-02-10 2022-02-14 15310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont nr 3007/4dt6.12.2021.MK 458/47 dt17.6.20.AMSH 458/48 dt17.6.20.fat nr 5614/2021 dt 10.12.21.fh nr 19896dt 10.12.21
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 25,680 2022-02-10 2022-02-11 5610130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5844 DT 15.12.2021,NR 6485 DT 30.12.2021,F HYRJE NR 254 DT 16.12.2021,NR 274 DT 30.12.2021,KONTRATE NR 98/13 DT 15.12.2021,AKT KOLAUDIMI DT 16.12.2021,DT 30.12.2021,BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 511,450 2022-02-10 2022-02-11 5710130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1048 DT 20.01.2022,F HYRJE NR 15 DT 20.01.2022,KONTRATE NR 2/2 DT 14.01.2022,AKT KOLAUDIM DT 20.01.2022,BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 114,500 2022-02-10 2022-02-11 5410130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5845 DT 15.12.2021,NR 6482 DT 30.12.2021,F HYRJE NR 256 DT 16.12.2021,NR 275 DT 30.12.2021,KONTRATE NR 4/39 DT 15.12.2021,AKT KOLAUDIM DT 16.12.2021,DT 30.12.2021,BLERJE BARNA