Treasury Transactions 2019-2026

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 1,151,341,478.00 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 185,820 2021-12-09 2021-12-13 20610131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje medikamente mjekesore up 458/48 dt 27.01.2020 mk 458/47 dt 17.06.2020 kontr 33/524 dt 08.10.2021 ft 3476/2021 dt 18.10.2021 fh 1078 dt 18.10.2021
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 4,111,600 2021-12-09 2021-12-13 77810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont.33/521 dt 6.10.21, ft 3480/2021 dt 18.10.21, fh 1079 dt 18.10.21
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 475,095 2021-12-09 2021-12-13 20710131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje medikamente mjekesore up 458/48 dt 27.01.2020 mk 458/47 dt 17.06.2020 kontr 33/524 dt 08.10.2021 ft 3435/2021 dt 15.10.2021 fh 1073 dt 15.10.2021
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,348,100 2021-12-10 2021-12-13 88310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 122/6 dt 08.10.2020 .kont 122/144 dt 20.09.21.fat nr 3325/2021 dt 12.10.21.,fh nr 233 dt 12.10.2021
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 89,500 2021-12-07 2021-12-10 56110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kontr 1193/1 dt 22.11.2021 mk 457/69 DT 05.06.2020 ft 4929/2021 dt 23.11.2021 fh 51 dt 23.11.2021
    Sp. Has (1812) M E D I C A M E N T A Has 1,290 2021-12-07 2021-12-10 28510130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.5064/2021 dt.25.11.2021,kont nr.271/38 dt.04.11.2021 "Furnizimi i spitalit me ILACE",flet-hyrje nr.104 dt.25.11.2021.per nevoja te Spitalit HAS
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 43,000 2021-12-07 2021-12-10 86110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 122/6 dt 08.10.2020 .kont 122/135 dt 30.07.21.fat nr 1175/2021dt 11.08.21.,fh nr 207 dt 11.08.2021
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 4,300 2021-12-09 2021-12-10 28710130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 18.11.2021, fat nr.5071/2021 dt.25.11.2021, fh nr.79 dt 26.11.2021, pvmd dt.26.11.2021.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 358,000 2021-12-09 2021-12-10 28810130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 18.11.2021, fat nr.5070/2021 dt.25.11.2021, fh nr.80 dt 26.11.2021, pvmd dt.26.11.2021.
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 66,430 2021-12-07 2021-12-10 75710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/70 dt 5.6.21, kont.33/521 dt 6.10.21, ft 3198/2021 dt 8.10.21, fh 1051 dt 8.10.21
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 190,000 2021-12-09 2021-12-10 35710130792021/ Ilaçe dhe materiale mjeksore 1013079 Shpenzime ilaqe fat ser 4967/2021dt 24.11.2021sipas kontrates nr 1211 dt 26.11.2021
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 358,000 2021-12-09 2021-12-10 36010130792021/ Ilaçe dhe materiale mjeksore 1013079 Shpenzime ilaqe fat ser 5054/2021dt 25.11.2021sipas kontrates nr 1211 dt 26.11.2021
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 195,568 2021-12-07 2021-12-10 56010130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kontr 1192/1 dt 22.11.2021 mk 457/69 DT 05.06.2020 ft 4928/2021 dt 23.11.2021 fh 50 dt 23.11.2021
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 333,000 2021-12-07 2021-12-10 86010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim i mshms nr 106/1 dt 23.06.2021 .kont 106/237 dt 30.07.21.fat nr 1231/2021dt 12.08.21.,fh nr 208 dt 12.08.2021
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 190,000 2021-12-07 2021-12-09 58310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr .837 dt.22.09.2021 Fat nr.5056/2021 dt.24.11.2021 fh nr.168 dt,24.11.2021
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 136,268 2021-12-07 2021-12-09 58410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 1017 dt.08.11.2021 Fat nr.5057/2021 dt.25.11.2021 fh nr.168 dt,25.11.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 89,500 2021-12-07 2021-12-09 68810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.4805 dt.18.11.2021, fh.nr.184 dt.18.11.2021, PCV dt.18.11.2021, Kont.nr.1103 dt.12.11.2021
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 42,960 2021-12-06 2021-12-07 12710130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 31 dt 15.11.2021 fature nr 4871/2021 dt 22.11.2021 fh nr 32 dt 22.11.2021
    Sp. Laç (2019) M E D I C A M E N T A Laç 166,263 2021-12-06 2021-12-07 38810130752021 Ilaçe dhe materiale mjeksore Spitali Kurbin paguar kontrate nr 13/18 dt 02.11.2021 ft nr 4070 dt 02.11.2021 ft nr 5074 dt 25.11.2021 e zbritur fh nr 53 dt 02.11.2021 pv dt 02.11.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 358,000 2021-12-06 2021-12-07 67610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.4071 dt.02.11.2021, fh.nr.173 dt.02.11.2021, PCV dt.02.11.2021, Kont.nr.1025 dt.27.10.2021