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

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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
    Sp. Mat (0625) M E D I C A M E N T A Mat 293,000 2021-11-26 2021-12-02 42010130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Bl.Ilace dhe Mat.Mjekimi ,MSHMS Nr.457/72 Dt.08.06.20 Marrv.Kuad.Nr.457/70 Dt.05.06.20 Urdh.Prok.Nr.41 Dt.27.01.20 Kontr.Nr.74 Dt.09.11.2021 Fat.Tat.Nr.4417/2021 Dt.10.11.2021 Fl-Hyrje dhe Proc-Verb Nr.94 Dt.10.11.21
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 1,916,707 2021-11-26 2021-12-01 41210130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 42,43,3,4,1091,1090 DAT 18.02.2021,29.06.202106.08.2021
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 1,269,080 2021-11-25 2021-12-01 57110130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente sipas up nr 458 dt 27.01.2020 kontr 724/3 dt 13.10.2021 mk nr 458/47 dt 17.06.2020 ft 3622/2021 dt 21.10.2021 fh 120 dt 21.10.2021.pvmarrjes dorez dt 21.10.2021
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 123,880 2021-11-25 2021-11-26 73110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Medikamente fat 246/2021 dt 09.07.2021 fh 124kontrat407/1 pv
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 2,580 2021-11-25 2021-11-26 11610130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuidim Medikamente kontrate nr 30 dt 01.11.2021 fature nr 4026/2021 dt 01.11.2021 fh nr 29 dt 01.11.2021
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 23,725 2021-11-25 2021-11-26 74610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Medikamente fat 665/2021 dt 23.07.2021 fh 141 kontrat 346/4 pv
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 71,562 2021-11-25 2021-11-26 73010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Medikamente fat 244/2021 dt 09.07.2021 fh 123kontrat 489/1 pv
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 285,000 2021-11-24 2021-11-25 56510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.837 dt.22.09.2021 fat nr.4782/2021 dt.18.11.2021 fh nr.162 dt.18.11.2021
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 297,312 2021-11-24 2021-11-25 56410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.1017 dt.08.11.2021 fat nr.4784/2021 dt.18.11.2021 fh nr.163 dt.18.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,735,018 2021-11-23 2021-11-24 259110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT, lik ft blerje barna, kontr ne vazhd nr 2543/4 dt 08.10.2021, ft nr 3255/2021 dt 11.10.2021, fh 19522 dt 11.10.2021
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 570,420 2021-11-23 2021-11-24 75310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku etj marr kuader nr 458/47 dt 17.6.2020 auto lidhje kon nr 458/48 dt 17.6.2020 kon nr 2518 dt 28.10.2021 fat nr 4165 dt 03.11.2021 fh nr 966 dt 04.11.2021,pv dt 04.11.2021
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 21,500 2021-11-23 2021-11-24 55310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar nr.37977 barna kont nr.326 dt.04.05.2021 fat nr.121 dt.11.05.2021 fh nr.43 dt.11.05.2021
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 22,898 2021-11-23 2021-11-24 54910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar nr.37892 barna kont nr.627 dt.14.07.2021 fat nr.666 dt.23.07.2021 fh nr.101 dt.23.07.2021
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 31,450 2021-11-23 2021-11-24 48810130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3394 DT 14.10.2021,FAT NR 178 DT 15.10.2021,KONTRATE NR 69/60 DT 14.10.2021,PV KOLAUDIMI DT 15.10.2021,BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 475,000 2021-11-23 2021-11-24 48710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3140 DT 06.10.2021,FAT NR 3797 DT 25.10.2021,F HYRJE NR 172 DT 07.10.2021,FH NR 190 DT 26.10.2021,KONTRATE NR 4/24 DT 04.08.2021,AKT KOLAUDIM DT 07.10.2021,DT 26.10.2021,BLERJE BARNA
    Spitali Diber (0606) M E D I C A M E N T A Diber 1,899,920 2021-11-23 2021-11-24 34510130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 41,42 dt 27.01.2020. Kontrate 457/150 dt 17.09.2021, FH 66 dt 29.09.2021, Fat 2776,2777 dt 24.09.2021, Akt kolaudimi dt 29.09.2021
    Spitali Diber (0606) M E D I C A M E N T A Diber 760,750 2021-11-23 2021-11-24 33610130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 ilace, UP 41,42 dt 27.01.2020. Kontr 457145 dt 18.07.2021, fat 488/2021 dt 19.07.2021, FH 53 dt 23.07.2021, Akt kolaudimi dt 23.07.2021
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 104,940 2021-11-22 2021-11-23 79110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4564 DT 28.10.2021 FAT NR 4170 DT 03.11.2021 F.H NR 360 DT 03.11.2021
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 1,026,500 2021-11-22 2021-11-23 79210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4562 DT 28.10.2021 FAT NR 4169 DT 03.11.2021 F.H NR 359 DT 03.11.2021
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 453,000 2021-11-22 2021-11-23 73710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje Barna Antiefektive ,anestezit etj marr kuader nr 457/70,457/71 dt 05.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 2519 dt 28.10.2021 fat nr 4164 dt 03.11.2021,fh nr 967 dt 04.11.2021 pv dt 04.11.2021