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
    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
    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