Treasury Transactions 2015-2018

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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
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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 776,085,122.00 1,541 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 Universitar i Traumes (3535) M E D I C A M E N T A Tirane 114,250 2018-11-21 2018-11-22 81010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr.88/13 dt 12.7.18, ft 260526708 dt 1.11.18 , fh 436 dt 1.11.18
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 114,250 2018-11-21 2018-11-22 79910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr.88/13 dt 12.7.18, ft 260527201 dt 9.11.18 , fh 449 dt 9.11.18
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 352,957 2018-11-21 2018-11-22 81210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont. 169/2 dt 18.9.18, ft 260526476 dt 29.10.18, fh 429 dt 29.10.18
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 228,500 2018-11-21 2018-11-22 80910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr.88/13 dt 12.7.18, ft 260527538 dt 15.11.18 , fh 454 dt 15.11.18
    Spitali Psikiatrik Elbasan (0808) M E D I C A M E N T A Elbasan 17,293 2018-11-19 2018-11-20 30310130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente up 1097 dt, 08.02.2018,kontrat 66 8.10.2018 Marrv kuader 1097/6 fature nr, 260526444 seri 260526444 dt. 27.10.2018 fl hr, 70 dt. 27.10.2018
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 80,325 2018-11-19 2018-11-20 42510130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/15DT 18.06.2018 FAT 260525295DT 08.10.2018 FH 1431 DT08.10.2018 PROCEV KOLAUDIMI DT 08.10.2018
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 228,500 2018-11-15 2018-11-19 77610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr.88/13 dt 12.7.18, ft 260526347 dt 25.10.18 , fh 421 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 291,500 2018-11-16 2018-11-19 241010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4362/4 dt 23.10.18f t s 260526738 dt 2.11.18, fhn 13086 dt 2.11.18
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 173,992 2018-11-15 2018-11-16 80910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta shkresa2923/6dt18.06.2018 kontrat nr, 1719 fature nr, seri 260524074 dt, 18.09.2018 fl hr nr 348
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 25,920 2018-11-14 2018-11-15 80610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta shkresa 882/1 up nr, 113 dt02.02.2018 kontrat nr, 1721 fature nr, seri 260524069 dt,18.09.2018fl hr nr 347
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 9,343 2018-11-14 2018-11-15 80410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta shkresa 882/1 up nr, 116 dt02.02.2018 kontrat nr, 1720 fature nr, seri 260524070dt, 18.09.2018fl hr nr 346
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 544,734 2018-11-14 2018-11-15 80810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta shkresa 882/1 up nr, 112 dt .02.02.2018 kontrat nr, 1893 fature nr, seri 260525351 dt,08.10.2018 fl hr nr 378
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 125,345 2018-11-14 2018-11-15 80710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta shkresa 882/1 up nr, 120 dt02.02.2018 kontrat nr, 1722 fature nr, seri 260524073 dt,18.09.2018fl hr nr 345
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 6,977 2018-11-14 2018-11-15 80510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta shkresa 882/1 up nr, 116 dt02.02.2018 kontrat nr, 1720 fature nr, seri 260525350 dt, 08.10.2018fl hr nr 377
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 257,040 2018-11-14 2018-11-15 80310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta shkresa 856/31 up nr, 856 dt10.02.2018 kontrat nr, 1725 fature nr, seri 260524071 dt, 18.09.2018fl hr nr 344
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 970,700 2018-11-14 2018-11-15 237510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, UP nr 4005 dt 6.9.18, Njfit nr 4005/30 dt 30.10.18, ft s 260526612 dt 31.10.18, fh n 13049 dt 31.10.18
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 87,450 2018-11-14 2018-11-15 60210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4633, DT. 08.10.2018, UP NR. 120, DT. 02.02.2018, FAT NR. 260525571, DT. 11.10.2018, FH NR. 291, DT. 11.10.2018
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 378,000 2018-11-12 2018-11-13 76410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont. 169/2 dt 18.9.18, ft 260525560 dt 11.10.18, fh 393 dt 11.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 466,400 2018-11-12 2018-11-13 232610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4362/4 dt 23.10.18 ft s 260526403 dt 26.10.18, fh n 12993 dt 26.10.18
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 169,830 2018-11-09 2018-11-12 59410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4551, DT. 03.10.2018, UP NR. 125, DT. 02.02.2018, FAT NR. 260525568, DT. 11.10.2018, FH NR. 288, DT. 11.10.2018