Treasury Transactions 2019-2024

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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
    Spitali Korce (1515) M E D I C A M E N T A Korçe 88,800 2021-12-13 2021-12-14 71610130192021 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.1410 DT.19.10.2021,FAT NR.3767/2021 DT 25.10.2021,F.HYRJE NR.389 DT.25.10.2021,UB 42379
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 311,100 2021-12-10 2021-12-14 88210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 122/6 dt 08.10.2020 .kont 122/144 dt 20.09.21.fat nr 2994/2021 dt 01.10.21.,fh nr 230/1 dt 01.10.2021
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 7,400 2021-12-13 2021-12-14 86610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente fat 3958/2021 dt 28.10.2021 kontrat 562/5 dt 09.08.2021
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 123,880 2021-12-13 2021-12-14 86510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente fat 3960/2021 dt 28.10.2021 kontrat 637/4 dt 28.08.2021
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 53,172 2021-12-13 2021-12-14 36410130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5060 date 25.11.2021,flet hyrje nr.95 date 25.11.2021,kontrate nr.522/30 date 22.11.2021
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 43,000 2021-12-10 2021-12-14 88110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 122/6 dt 08.10.2020 .kont 122/143 dt 20.09.21.fat nr 2993/2021 dt 01.10.21.,fh nr 231 dt 01.10.2021
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 184,500 2021-12-13 2021-12-14 36110130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5061 date 25.11.2021,flet hyrje nr.96 date 25.11.2021,kontrate nr.522/31 date 26.11.2021
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 380,000 2021-12-09 2021-12-14 40110130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 5033 DT 25.11.2021 KONTRATE NR 568/1 DT 23.06.2021
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 22,560 2021-12-09 2021-12-14 40010130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 5031 DT 25.11.2021 KONTRATE NR 787 DT 25.06.2021
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 2,371,200 2021-12-10 2021-12-14 80710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont.33/521 dt 6.10.21, ft 4566/2021 dt 15.11.21, fh 1137 dt 15.11.21
    Sp. Berati (0202) M E D I C A M E N T A Berat 9,030 2021-12-09 2021-12-14 79310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4749 dt 18.11.2021 fl hyrje nr 204 dt 18.11.2021 prverbal marrje ne dorezim kontrata nr 4256 dt 16.11.2021 tender i ministrise
    Spitali Korce (1515) M E D I C A M E N T A Korçe 18,980 2021-12-13 2021-12-14 71510130192021 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.1409 DT 19.10.2021,FAT NR.3768/2021 DT.25.10.2021 F.HYRJE NR.390 DT.25.10.2021,UB 42378
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 108,225 2021-12-09 2021-12-13 20510131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje medikamente mjekesore up 458/48 dt 27.01.2020 mk 458/47 dt 17.06.2020 kontr 33/524 dt 08.10.2021 ft 3436/2021 dt 15.10.2021 fh 1074 dt 15.10.2021
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 3,556,800 2021-12-09 2021-12-13 78610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont.33/521 dt 6.10.21, ft 3144/2021 dt 6.10.21, fh 1050 dt 6.10.21
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 185,820 2021-12-09 2021-12-13 20610131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje medikamente mjekesore up 458/48 dt 27.01.2020 mk 458/47 dt 17.06.2020 kontr 33/524 dt 08.10.2021 ft 3476/2021 dt 18.10.2021 fh 1078 dt 18.10.2021
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 4,111,600 2021-12-09 2021-12-13 77810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont.33/521 dt 6.10.21, ft 3480/2021 dt 18.10.21, fh 1079 dt 18.10.21
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 475,095 2021-12-09 2021-12-13 20710131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje medikamente mjekesore up 458/48 dt 27.01.2020 mk 458/47 dt 17.06.2020 kontr 33/524 dt 08.10.2021 ft 3435/2021 dt 15.10.2021 fh 1073 dt 15.10.2021
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,348,100 2021-12-10 2021-12-13 88310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 122/6 dt 08.10.2020 .kont 122/144 dt 20.09.21.fat nr 3325/2021 dt 12.10.21.,fh nr 233 dt 12.10.2021
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 89,500 2021-12-07 2021-12-10 56110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kontr 1193/1 dt 22.11.2021 mk 457/69 DT 05.06.2020 ft 4929/2021 dt 23.11.2021 fh 51 dt 23.11.2021
    Sp. Has (1812) M E D I C A M E N T A Has 1,290 2021-12-07 2021-12-10 28510130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.5064/2021 dt.25.11.2021,kont nr.271/38 dt.04.11.2021 "Furnizimi i spitalit me ILACE",flet-hyrje nr.104 dt.25.11.2021.per nevoja te Spitalit HAS