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 Korce (1515) M E D I C A M E N T A Korçe 1,167,936 2024-03-27 2024-03-29 18710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONTRATA NR 397 PROT.DT 01.03.2024 ,FAT NR.2181/2024 DHE F.H NR.115 DT 05,07.03.2024,U.B NR.46086
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 281,250 2024-03-27 2024-03-28 18410130232024 Ilaçe dhe materiale mjeksore Spitali Rajonal Shkoder, B1 Blerje barna antiinfektive te pergjithshem,anestezi, reanimoacion, vazh marr kuader nr 1532/128 dt 26.07.2022,kon nr 690 dt 11.03.2024,fat nr 2435/2024 dt 12.03.2024,fh nr 2428 dt 15.03.2024,pv dt 15.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,459,920 2024-03-07 2024-03-25 23810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 date 26.07.2022 kerk dshf nr 85/31 date 17.01.2024 kontrate nr 85/55 dt 22.01.2024, ft nr 811/2024 date 24.01.2024 fh nr 25300 date 24/01/2024 akt kolaudim date 24/01/2024
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 23,320 2024-03-21 2024-03-25 9610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.2194 dt.05.03.2024, FH nr.37 dt.05.03.2024, PV marrje dorezim dt.05.03.2024, Kontr.nr.291 dt.28.02.2024
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 14,720 2024-03-21 2024-03-25 7910130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 180 dt 26.02.2024 lik fat nr 1967/2024 fh nr 23 dt 29.02.2024
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 1,828,798 2024-03-21 2024-03-25 20610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil shpenzim medikamente u-p kontrat nr,332 dt.13.02.2024njoftim fituesi 332/1 dt.29.01.2024 fature nr,1392/2024 dt12.02.2024 akt kolaudim i mjekimeve dt,12.02.2024
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 843,750 2024-03-19 2024-03-20 11510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 1898 /2024 dt 27.02.2024,FH nr 48 dt 28.02.2024
    Spitali Korce (1515) M E D I C A M E N T A Korçe 151,580 2024-03-18 2024-03-19 12710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1130 DT 10.07.2023 ,FAT NR.1393/2024 DHE F.H NR.63 DT 12.02.2024,UB 45843
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 6,880 2024-03-13 2024-03-18 18610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 1617 dt 23.01.2024 fat nr 765/2024 fh nr 26 dt 23.01.2024 akt marrje dorezim 23.01.2024 njoft fituesi 1532/107 dt 15.07.2022
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 46,640 2024-03-11 2024-03-18 6410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,lik medikamente ,autorizim nr 1533 d 21.7.2022,kontr 132/7 dt 19.2.2024,fat nr 1743 dt 22.02.2024,fl hyr nr 5 dt 22.02.2024
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 262,350 2024-03-12 2024-03-13 5510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 863 DT 22.02.2024 FAT NR 1939 DT 28.02.2024 F.H NR 11 DT 28.02.2024
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 9,660 2024-03-12 2024-03-13 8210130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.1854/2024 dt.26.02.2024, fh nr.30 dt.26.02.2024, pvmd dt.26.02.2024.
    Sp. Berati (0202) M E D I C A M E N T A Berat 49,880 2024-03-11 2024-03-12 11810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 1679 dt 20.02.2024 fl hyrje nr 43 dt 23.02.2024 prverbal 965 dt 23.02.2024 kontrata nr 822 dt 19.02.2024 tender i ministrise
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 93,000 2024-03-11 2024-03-12 6510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 1532/128 dt 26.7.2022 up 28.4.2022 njf 15.7.2022 kontr 60/636 dt 31.1.2024 ft 197/2024 dt 5.2.2024 fh 2486 dt 5.2.2024
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 9,375 2024-03-11 2024-03-12 6810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,lik medikamente ,autorizim nr 1533 d 21.7.2022,kontr 118/7 dt 09.2.2024,fat nr 1744 dt 22.02.2024,fl hyr nr 6 dt 22.02.2024
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 2,300 2024-03-11 2024-03-12 6610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,flete hyrje nr.29 dt.06.03.2024, lik.fat.nr.2235/2024 dt.06.03.2024,ub nr.24 dt.04.03.2024, kontrate nr.15 dt.04.03.2024
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 76,000 2024-03-11 2024-03-12 6710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,flete hyrje nr.28 dt.06.03.2024, lik.fat.nr.2234/2024 dt.06.03.2024,ub nr.25 dt.04.03.2024, kontrate nr.16 dt.04.03.2024,proc.ver.marr.dor.dt.06.03.2024
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 380,000 2024-03-06 2024-03-07 5510130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2101 date 04.03.2024,flet hyrje nr.15 date 04.03.2024,kont nr.156 date 29.02.2024
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 12,040 2024-03-06 2024-03-07 5610130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2102 date 04.03.2024,flet hyrje nr.16 date 04.03.2024,kont nr.157 date 29.02.2024
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 96,050 2024-03-06 2024-03-07 5710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2103 date 04.03.2024,flet hyrje nr.18 date 04.03.2024,kont nr.158 date 29.02.2024