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. Berati (0202) M E D I C A M E N T A Berat 154,850 2021-09-27 2021-09-28 57310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2047 dt 07.09.2021 fl hyrje nr 141 dt 07.09.2021 prverbal i marrjes ne dorezim kontrat nr 3265 dt 27.08.2021 tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 79,800 2021-09-21 2021-09-24 56110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1081650 dt 26.08.2021 fl hyrje nr 129 dt 26.08.2021 prverbal m dorezim kontrata nr 3236 dt 25.08.2021 tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 58,275 2021-09-22 2021-09-24 57010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1649 dt 26.08.2021 fl hyrje nr 130 dt 26.08.2021 prvb marrje ne dorezim kontrata nr 3261 dt 26.08.2021 tender i ministrise
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 3,705,000 2021-09-21 2021-09-24 15910131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje medikamente , u.p nr 41 dt 27.01.2020 njof fit nr 457/59 dt 26.05.2020 kontrate 33/475 date 20.08..2021, ft 1461/2021, date 20.08.2021, fhnr 987 date 20.08.2021
    Spitali Fier (0909) M E D I C A M E N T A Fier 229,671 2021-09-21 2021-09-22 68610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, bl barna gjaku lot , up 42 dt 27.01.20, MK 458/47 dt 17.06.20, fo 2294dt 21.05.21, kont 3318 dt 22.07.21, fat 1445/2021, pcv 20.08.21, fh 233 dt 20.08.21
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 37,960 2021-09-17 2021-09-21 59710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 33/361 dt 7.4.21, ft 592/2021 dt 22.7.21, fh 970 dt 22.7.21
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 1,591 2021-09-17 2021-09-21 39410130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' barna mk 457/69 dt 05.06.2021 kontr 843/1 dt 26.08.2021 ft 1733 dt 30.08.2021 fh 9 dt 30.08.2021
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 131,300 2021-09-17 2021-09-21 39510130882021 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 1724/2021 dt 30.08.2021 , fh nr 10 dt 30.08.2021
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 1,140,000 2021-09-20 2021-09-21 61610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1070 dt 8.7.2021 fat nr 1738/2021 fh nr 172 akt kolaudim dt 30.08.2021
    Sp. Laç (2019) M E D I C A M E N T A Laç 23,119 2021-09-14 2021-09-15 26310130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/15 dt 30.08.2021 ft nr 1747 dt 30.08.2021 fh nr 34 dt 30.08.2021 pv dt 30.08.2021
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 101,157 2021-09-14 2021-09-15 24110130772021 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE FATURAGUSHT 2021KONTRATA NR.257 DATE26.07.2021 FAT NR.257/2021 DATE 30.08.2021 HYRJE NR 77 DATE30.08.2021 P.V MAR DORZ DATE230.08.2021 NGA SPITALI MALLAKASTER
    Spitali Korce (1515) M E D I C A M E N T A Korçe 1,286,000 2021-09-13 2021-09-14 49110130192021 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.555 DT 29.04.2021,FAT NR.206,1688/2021 DHE F.HYRJE NR.256,315 DT.08.07.2021,27.08.2021,UB 40744
    Spitali Fier (0909) M E D I C A M E N T A Fier 161,100 2021-09-10 2021-09-13 65710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna antiinfektive lot 12, up 457 dt 27.01.20, mk 457/71 dt 05.06.20,fo 3466 dt 02.08.21, kont 3482 dt 04.08.21, fat 1648/2021, pcv 26.08.21, fh 234 dt 26.08.21
    Spitali Fier (0909) M E D I C A M E N T A Fier 1,342,500 2021-09-10 2021-09-13 65610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna antiinfektive lot 12, up 457 dt 27.01.20, mk 457/71 dt 05.06.20,fo 3466 dt 02.08.21, kont 3482 dt 04.08.21, fat 1211/2021, pcv 12.08.21, fh 219 dt 12.08.21
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 185,820 2021-09-08 2021-09-09 55710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder B2 Blerje barna gjaku etj marr kuader nr 457/170 dt 05.06.2020,aut 457/172 dt 08.06.2020 njof fit app nr 34 dt 08.06.20,kon nr 1804 dt 06.08.2021-30.11.2021, ft nr 1110/2021 dt 09.08.21, fh 824 dt 09.08.21, pcv dt 09.08.21
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 89,500 2021-09-08 2021-09-09 25510130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.389469080 date 26.08.2021,flet hyrje nr.67 date 26.08.2021,kontrate nr.522 date 18.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 47,450 2021-09-07 2021-09-08 198110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT bl m,edikamente MK 457/71 dt 5.6.2020 AMSH457/72 dt 8.6.2020 kontr 2065/4 dt 4.8.2021 ft 1075/2021 dt 6.8.2021 fh 19233 dt 6.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 17,600 2021-08-26 2021-08-27 189710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1943/4 dt 30.07.2021.MK 1956/17 dt 11.9.2020kerkes DSHF 1943 dt 14.7.2021 ft 1071/2021 dt 6.8.2021 fh 19232 dt 6.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,048,233 2021-08-24 2021-08-26 184410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-barna kont vazhdim nr 1867/4 date 07.07.2021 fat nr 803/2021 date 28.07.2021 fh nr 19183 date 28.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,131,700 2021-08-24 2021-08-26 184610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1958/4 date 26.07.2021 fat nr 802/2021 date 28.07.2021 fh nr 19184 date 28.07.2021