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
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 130,170 2021-10-27 2021-10-28 46110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamentesh kontrata nr 810 dt 07.10.2021 lik i fat nr 3184/2021 fh nr 126 dt 07.10.2021
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 49,552 2021-10-26 2021-10-28 48410130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kont 1015/1 dt 07.10.2021 mk 457/69 dt 05.06.2021 ft 3383/2021 dt 14.10.2021 fh 35 dt 14.10.2021
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 91,873 2021-10-27 2021-10-28 46010130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje medikamentesh kontrata nr 809 dt 07.10.2021lik i fat nr 3183/2021 fh nr 125 dt 07.10.2021
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 475,000 2021-10-27 2021-10-28 49610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont n.837 dt.22.09.2021 fat n.3473/2021 dt.18.10.2021 fh nr 144 dt.18.10.2021
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 1,432,000 2021-10-27 2021-10-28 49510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont n.905 dt.08.10.2021 fat n.3474/2021 dt.18.10.2021 fh nr 143 dt.18.10.2021
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 21,500 2021-10-27 2021-10-28 49410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont n.906 dt.08.10.2021 fat n.3475/2021 dt.18.10.2021 fh nr 142 dt.18.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 273,420 2021-10-27 2021-10-28 244510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2588/4 date 15.10.2021 fat nr 3538/2021 date 19.10.2021 fh nr 19577 date 19.10.2021
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 305,250 2021-10-26 2021-10-28 48010130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente up nr 458 dt 27.01.2020 aut nr 458/48 dt 17.06.2020.marr kuad.nr 458/47dt 17.06.20.kont nr 529/3 dt 09.07.2021.fat nr 286/2021 dt 12.07.2021.fh nr 68 dt 12.07.2021
    Spitali Fier (0909) M E D I C A M E N T A Fier 7,117 2021-10-26 2021-10-27 75910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna antinfektive, up 457 dt 27.01.20, mk 457/70 dt 17.06.0, fo 3765 dt 25.08.21, fat 2475/2021, pcv 17.09.21, fh 254 dt 17.09.2021
    Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 355,325 2021-10-25 2021-10-26 12610130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8062 Fature elek.nr.3233/2021& 3234/2021dt.08.10.2021F-H nr.22-23 PVMD dt.11.10.2021 Kontrate nr.05-06 dt.05.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR
    Spitali Korce (1515) M E D I C A M E N T A Korçe 18,980 2021-10-25 2021-10-26 55610130192021 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.763 DT 07.06.2021,FAT NR.591/2021 DHE F.HYRJE NR.287 DT.22.07.2021,UB 41809
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 123,880 2021-10-22 2021-10-25 64310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 2242 dt 04.10.2021 fat nr 3149 dt 06.10.21021,fh nr 907 dt 07.10.2021,pv dt 07.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 5,783,040 2021-10-21 2021-10-25 236510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 172/17dt 20.8.2021.MK 172 dt 11.1.21.kerk DSHF 172/13 dt 3.8.21.fat nr1515/2021 dt 23.8.2021.fh nr 19314dt 23.8.21
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 446,420 2021-10-20 2021-10-22 47410130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente , kontr nr 759/1 dt 10.08.2021 ,vkm 914 dt 29.12.2014 , mk 457/69 dt 05.06.20 MSHMS , ft nr 33732021 dt 13.10.2021 , fh nr 340dt 13.10.2021
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 380,000 2021-10-21 2021-10-22 23810130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 31.10.2021, fat nr.388/2021 dt.18.10.2021, fh nr.65 dt 19.10.2021, pvmd dt.19.10.2021.
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 166,500 2021-10-19 2021-10-21 66910130512021 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 93/2021 dt 12.4.21,fh 123 dt 12.4.21
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 53,700 2021-10-19 2021-10-21 46910130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie medikamente u.p nr 457 date 27.01.2020 mk nr 457/71 dt 05.06.2020 kontr 526/1 dt 31.08.2021 ft 2062/2021 dt 08.09.2021 fh nr 95 dt 08.09.2021
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 429,500 2021-10-19 2021-10-21 47010130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente b2 up nr 458 dt 27.01.2020 mk nr 458/47 dt 17.06.2020 kontr 527/3 dt 31.08.2021 ft 2063/2021 dt 08.09.2021 fh nr 94 dt 08.09.2021
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 343,000 2021-10-18 2021-10-19 42710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28242 Barna Kont n.626 dt.14.07.2021 fat nr.667/2021 dt.14.07.2021 fh nr.100 dt.23.07.2021
    Sp. Malesi e Madhe (3323) M E D I C A M E N T A M.Madhe 2,150 2021-10-15 2021-10-19 10010131012021 Ilaçe dhe materiale mjeksore Spitali lik.fat.Nr.3231. DATE 08.10.2021FL.HYRJE NR.28 date 08.10.2021