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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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. Peqin (0827) M E D I C A M E N T A Peqin 47,500 2021-08-24 2021-08-26 7410130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 16 dt 17.05.2021 fature nr 136 dt 17.05.2021 fh nr 11 dt 17.05.2021
    Sp. Mat (0625) M E D I C A M E N T A Mat 8,400 2021-08-23 2021-08-24 26810130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik.Ilace dhe mat.Mjekimi A.M.SH 457/72 Dt.08.06.20 Mrrv.Kuad.457/69 Dt.05.06.20 Urdh.Prok.Nr.41 Dt.27.01.20 Kontr.Nr.29 Dt.05.07.2021 Fat.Tat. Nr.102/2021 Dt.05.07.2021 Fl-Hyrje dhe Pr-Verb Nr.28 Dt.05.07.2021
    Sp. Mat (0625) M E D I C A M E N T A Mat 89,500 2021-08-23 2021-08-24 26910130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik.Ilace dhe mat.Mjekimi A.M.SH 457/72 Dt.08.06.20 Mrrv.Kuad.457/69 Dt.05.06.20 Urdh.Prok.Nr.41 Dt.27.01.20 Kontr.Nr.29 Dt.05.07.2021 Fat.Tat. Nr.100/2021 Dt.05.07.2021 Fl-Hyrje dhe Pr-Verb Nr.26 Dt.05.07.2021
    Sp. Mat (0625) M E D I C A M E N T A Mat 1,290 2021-08-23 2021-08-24 26710130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik.Ilace dhe mat.Mjekimi A.M.SH 457/72 Dt.08.06.20 Mrrv.Kuad.457/69 Dt.05.06.20 Urdh.Prok.Nr.41 Dt.27.01.20 Kontr.Nr.28 Dt.05.07.2021 Fat.Tat. Nr.103/2021 Dt.05.07.2021 Fl-Hyrje dhe Pr-Verb Nr.27 Dt.05.07.2021
    Sp. Mat (0625) M E D I C A M E N T A Mat 114,000 2021-08-23 2021-08-24 27010130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe mat.Mjekimi A.M.SH 457/72 Dt.08.06.20 Mrrv.Kuad.457/69 Dt.05.06.20 Urdh.Prok.Nr.41 Dt.27.01.20 Kontr.Nr.29 Dt.05.07.2021 Fat.Tat. Nr.255/2021 Dt.09.07.2021 Fl-Hyrje dhe Pr-Verb Nr.41 Dt.09.07.2021
    Sp. Mat (0625) M E D I C A M E N T A Mat 46,455 2021-08-23 2021-08-24 26610130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH 457/72 Dt.08.06.20 Mrrv.Kuad.457/69 Dt.05.06.20 Urdh.Prok.Nr.41 Dt.27.01.20 Kontr.Nr.28 Dt.05.07.2021 Fat.Tat. Nr.104/2021 Dt.05.07.2021 Fl-Hyrje dhe Pr-Verb Nr.25/1 Dt.05.07.2021
    Sp. Delvine (3704) M E D I C A M E N T A Delvine 38,000 2021-08-23 2021-08-24 11910130662021 Ilaçe dhe materiale mjeksore likujdojme faturen nr 1092 data 06.08.2021 Spitali Delvine
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 210,080 2021-08-19 2021-08-23 34010130882021 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 1247/2021 dt 13.08.2021 , fh nr8 dt 12.08.2021
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 100,950 2021-08-20 2021-08-23 14510130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.1001, date 04.08.2021, fh nr.51, date 04.08.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 7,592 2021-08-12 2021-08-16 179410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 1057/4 dt 13.4.21.fat nr 590/2021 dt 22.7.2021.fh nr 19157 dt 22.7.2021
    Spitali Fier (0909) M E D I C A M E N T A Fier 7,117 2021-08-13 2021-08-16 60210130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 42 dt 27.01.20, MK 458/70 dt 05.06.20, fo 2616 dt 09.06.21, kont 2599 dt 09.06.21, fat 610/2021, pcv 22.07.21, fh 204 dt 22.07.2021
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 55,640 2021-08-12 2021-08-13 50710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 2665 DT 21.07.2021 fat 641 dt 22.07.2021
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 716,000 2021-08-12 2021-08-13 50910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 2664 DT 21.07.2021 fat 639 dt 22.07.2021
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 66,600 2021-08-12 2021-08-13 50810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 2663 DT 21.07.2021 fat 640 dt 22.07.2021
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 1,333,146 2021-08-11 2021-08-12 50110130232021 Ilaçe dhe materiale mjeksore Spiytali Shkoder Blerje barna antiefektive marr kuader nr 457/71 457/70 dt 05.06.2020 auto liedhje kon nr 1805 dt 06.08.2021,fat nr 1111/ dt 09.08.2021 fh nr 823 dt 09.08.2021 pv dt 09.08.2021
    Sp. Has (1812) M E D I C A M E N T A Has 19,000 2021-08-06 2021-08-09 18010130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.411/2021 dt.16.07.2021,kont nr.254/34 dt.08.07.2021 "Furnizimi i spitalit me ILACE",flet-hyrje nr.60 dt.16.07.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) M E D I C A M E N T A Has 1,290 2021-08-06 2021-08-09 18110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.412/2021 dt.16.07.2021,kont nr.271/28 dt.08.07.2021 "Furnizimi i spitalit me ILACE",flet-hyrje nr.61 dt.16.07.2021.per nevoja te Spitalit HAS
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 3,330 2021-08-06 2021-08-09 21710130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 31 dt 19.07.2021,lik i fat nr 775/2021 dt 27.07.2021,fh nr 52 dt 27.07.2021,procesverbal marje ne dorezim dt 27.07.2021
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 1,898 2021-08-06 2021-08-09 36210130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrata nr 418 dt 08.06.2021 rihedhje kontrate pagese e kthyer sipas pv dt 30.06.2021
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 3,325,000 2021-08-06 2021-08-09 49810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente kont vazhdim nr 33/361 date 07.04.2021 fat nr 176/2021 date 15.06.2021 fh nr 910 date 15.06.2021