Treasury Transactions 2019-2024

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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
  • 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
    Spitali Korce (1515) M E D I C A M E N T A Korçe 570,000 2021-11-22 2021-11-23 64710130192021 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.1212 DT 09.09.2021,FAT NR.2819/2021 DT.27.09.2021 F.HYRJE NR.353 DT.27.09.2021,UB 41901
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 740 2021-11-19 2021-11-22 25310130742021 Ilaçe dhe materiale mjeksore 1013074 ilace dhe mat.mjeksore fat.4590 dt.15.11.2021 kontr.818 dt.05.11.2021
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 238,470 2021-11-16 2021-11-18 53510130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje mat mjekimi sipas kontr720/3 dt 27.10.2021 mk nr 511/21 dt 27.4.2020 .amshms 4511/22dt 4.5.2020.ft 3903/2021 dt 17.10.2021 fh 127 dt 27.10.2021.pvmarrjes dorez dt 27.10.2021
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 95,000 2021-11-12 2021-11-15 69510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiinfektive ,anestezi etj marr kuader nr 457/70 dt 05.06.2020,auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 2339 dt 12.10.2021 fat nr 3323 dt 12.10.2021 fh nr 924 dt 13.10.2021 pv dt 13.10.2021
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 25,800 2021-11-12 2021-11-15 69410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerjebarna gjaku ,lende kontrasti etj marr kuader nr 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 2344 dt 12.10.2021,fat nr 3324 dt 12.10.2021 fh nr 925 dt 13.10.2021 pv dt 13.10.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 57,350 2021-11-11 2021-11-12 62810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.3662 dt.22.10.2021, fh.nr.159 dt.22.10.2021, PCV dt.22.10.2021, Kont.nr.992 dt.20.10.2021
    Sp. Mat (0625) M E D I C A M E N T A Mat 16,650 2021-11-10 2021-11-12 39410130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,AMSH Nr.458/48 Dt.17.06.20 Marr.Kuad.Nr.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20,Kontr.Nr.56 Dt.17.09.2021 Fat.Tat.Nr.3481/2021 Dt.18.10.2021 Fl-Hyrje dhe Proc-Verb Nr. 82 Dt.18.10.2021
    Spitali Korce (1515) M E D I C A M E N T A Korçe 416,040 2021-11-11 2021-11-12 62410130192021 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.1097 DT.13.08.2021,FAT NR.1689/2021 DT 27.08.2021,F.HYRJE NR.316 DT.27.08.2021,UB 41866
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 12,900 2021-11-10 2021-11-11 61610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.3662 dt.22.10.2021, fh.nr.159 dt.22.10.2021, PCV dt.22.10.2021, Kont.nr.992 dt.20.10.2021
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 13,286 2021-11-04 2021-11-05 70710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente Tender Marreveshje kuader Kontr.1382 dt 17.09.2021 Fat 2479/2021 dt 17.09.2021 Fh nr 181 dt 17.09.2021 Akt kolaudimi dt 17.09.2021
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 1,313,000 2021-10-29 2021-11-01 49310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik medikamente sipas kont ne vazhdim nr 1067/1 dt 20.10.2021.mk nr 457/69 DT 05.06.2020 fat nr 760/2021, date 25.10.2021, fh 41 date 25.10.2021
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,037,000 2021-10-19 2021-11-01 67510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna ,up 122/6 dt 8.10.21,vendim 13.11.20,,kont 122/124 dt 24.3.21, fat 661/2021 dt 23.7.21,fh 196 dt 23.7.21
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,037,000 2021-10-19 2021-11-01 67110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna ,up 122/6 dt 8.10.21,vendim 13.11.20,,kont 122/124 dt 24.3.21, fat 79/2021 dt 29.3.21,fh 103 dt 29.3.21
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,555,500 2021-10-19 2021-11-01 67410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna ,up 122/6 dt 8.10.21,vendim 13.11.20,,kont 122/124 dt 24.3.21, fat 118/2021 dt 7.5.21,fh 146 dt 7.5.21
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 249,750 2021-10-19 2021-11-01 67010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna ,autoriz\im i mshms 106/1 dt 23.6.20,kont 106/174 dt 23.3.21, fat 94/2021 dt 13.4.21,fh 125 dt 13.4.21
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,037,000 2021-10-19 2021-11-01 67310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna ,up 122/6 dt 8.10.21,vendim 13.11.20,,kont 122/124 dt 24.3.21, fat 141/2021 dt 20.5.21,fh 157 dt 20.5.21
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,555,500 2021-10-19 2021-11-01 67210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna ,up 122/6 dt 8.10.21,vendim 13.11.20,,kont 122/124 dt 24.3.21, fat 80/2021 dt 2.4.21,fh 109 dt 2.4.21
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 202,840 2021-10-28 2021-11-01 44710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 1603 DT 06.08.2021,FAT 2080 DT 08.09.2021,F HYRJE 147 DT 06.08.2021,F.HYRJE 156 DT 09.09.2021,KONTRATE NR 4/24 DT 04.08.2021,KONTRATE NR 98/10 DT 07.09.2021,PV KOLAUDIMI DT 06.08.2021,DT 09.09.2021 MAT.MJEKIMI
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 405,450 2021-10-28 2021-11-01 44510130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 173 DT 08.07.2021,FAT NR 642 DT 23.07.2021,F HYRJE NR 120 DT 08.07.2021,F HYRJE NR 123 DT 23.07.2021,PV KOLAUDIMI DT 08.07.2021,KONTRAT 4/13 DT 12.05.2021,MATERIALE MJEKIMI
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 346,510 2021-10-28 2021-11-01 44610130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 174&177 DT 08.07.2021,F HYRJE NR 121&122 DT 08.07.2021,KONTRATE NR 4/23 DT 07.07.2021,KONTRATE NR 69/40 DT 07.07.2021,PV KOLAUDIMI DT 08.07.2021,MATERIALE MJEKIMI