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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    •  * 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 1,091,876,603.00 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. Tropoje (1836) M E D I C A M E N T A Tropoje 28,500 2021-10-15 2021-10-18 19310130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe mat mjeksore tender i ministrise, fatura nr.3339 date 13.10.2021, flete-hyrje nr.67, date 13.10.2021.
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 760,000 2021-10-15 2021-10-18 43510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.72 dt.30.08.2021,fature nr.2050+FH nr.133++PVMD dt.07.09.2021
    Sp. Mat (0625) M E D I C A M E N T A Mat 16,280 2021-10-13 2021-10-15 34110130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Ilace dhe Mat.Mjekimi AMSHNr.458/48 Dt.17.06.2020 Marrv.Kuad.Nr.458/47 Dt.17.06.2020 Urdh.Prok.Nr.42 Dt.27.01.2020 Kontr.Nr.52 Dt.18.08.2021 Fat.Tat.Nr.2129/2021 Dt.09.09.2021 Fl-Hyrje dhe Proc-Verb.Nr.66 Dt.09.09.2021
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 3,330 2021-10-13 2021-10-15 45110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente,kon nr 947/1, date 21.09.2021,VKM nr 914 dt 29.12.2014 mk nr 457/69 dt 05.06.2020 ft nr 30862021, date 05.10.2021, fh 27, date 05.10.2021
    Sp. Puke (3330) M E D I C A M E N T A Puke 3,800,000 2021-10-13 2021-10-15 21210130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 41 dt 27.01.2020 autoriz 457/72 dt 08.06.2020,njoft fit 457/63 dt 01.06.2020,fat tat 3275 dt 11.10.2021,fh nr 39 dt 11.10.2021 Kontrat 278 dt 11.10.2021
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 21,352 2021-10-12 2021-10-14 45810130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente up nr 457 dt 27.01.2020 aut nr 457/72 dt 08.06.2020.marr kuad.nr 458/68dt 04.06.20.kont nr 528/4 dt 12.07.2021.fat nr 594/2021 dt 22.07.2021.fh nr 747 dt 22.07.2021
    Sp. Puke (3330) M E D I C A M E N T A Puke 268,500 2021-10-13 2021-10-14 21110130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 41 dt 27.01.2020 autoriz 457/72 dt 08.06.2020,njoft fit 457/59 dt 26.05.2020,fat tat 3273 dt 11.10.2021,fh nr 38 dt 11.10.2021 Kontrat 227 dt 27.08.2020
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 37,590 2021-10-13 2021-10-14 30710130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE UP NR 457 DT 27.01.20.20,MARVESHJE KUADER 457/71 dt 05.06.20,KONT NR 27 DT 27.08.21 FAT NR 2896/2021 DT 28.09.21,FH NR 31 DT 29.09.21,AKT KOLAUDIMI
    Sp. Puke (3330) M E D I C A M E N T A Puke 253,450 2021-10-13 2021-10-14 21010130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 3228 dt 08.10.2021,fh nr 37 dt 11.10.2021 Kontrat 228 dt 27.08.2020
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 190,000 2021-10-12 2021-10-13 39810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 837 dt.22.09.2021 fat nr.2636/2021 dt.22.09.2021 fh nr.125 dt,22.09.2021
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 684,854 2021-10-12 2021-10-13 60210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefek ,aneste etj kon ne vazh nr 1805 dt 06.08.2021 fat nr 2077 dt 08.09.2021 fh nr 878 dt 09.09.2021 pv dt 09.09.2021
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 26,085 2021-10-11 2021-10-12 21610130742021 Ilaçe dhe materiale mjeksore 1013074 medikamente fat.2049/2021 dt.07.09.2021 kontr.633 dt.07.09.2021
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 5,375 2021-10-08 2021-10-12 43710130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente , kontr 992/1 dt 14.09.2021 , vkm 914 dt 29.12.2014 , MK 457/69 dt 05.06.2020 , fat nr 2602/2021 dt 21.09.2021 , fh nr 24 dt 21.09.2021
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 95,000 2021-10-08 2021-10-11 16510130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B2 NR KONTARTE 564 DT 14.09.2021 NR FAT 2821 DT 27.09.2021
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 2,150 2021-10-08 2021-10-11 16410130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B2 NR KONTARTE 565 DT 14.09.2021 NR FAT 388 DT 27.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 40,075 2021-10-06 2021-10-08 223510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas MK 457/71 dt 5.6.20.,AMSH457/72 dt 8.6.20. kont nr 2397/4dt 23.9.2021.fat nr2752/2021 dt 24.9.2021.fh nr 19422 dt 24.9.2021
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 776,580 2021-10-06 2021-10-08 63310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/487 dt 31.8.21, ft 1916/2021 dt 3.9.21, fh 1001 dt 3.9.21
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 205,850 2021-10-06 2021-10-07 32010130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 388 DT 17.09.2021
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 111,492 2021-09-27 2021-09-28 40910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.59 dt.09.08.2021,fature nr.1690+FH nr.127++PVMD dt.27.08.2021
    Sp. Berati (0202) M E D I C A M E N T A Berat 805,500 2021-09-27 2021-09-28 57410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2046 dt 07.09.2021 fl hyrje nr 140 dt 07.09.2021 prverbal i marrjes ne dorezim kontrat nr 3264 dt 27.08.2021 tender i ministrise