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
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 1,677,000 2021-08-06 2021-08-09 51910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1070 dt 8.7.2021 fat nr 251/2021 328/2021 fh nr 149 154 akt kolaudim dt 9 dhe 13.07.2021
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 545,470 2021-08-06 2021-08-09 51810130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente Tender Marreveshje kuader Kontr.1071 dt 08.07.2021 Fat 252/2021 dt 09.07.2021 Fh nr 148 dt 09.07.2021 Akt kolaudimi dt 09.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 8,950,000 2021-08-04 2021-08-06 174210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna,MK 457/71,dt 05.06.2020, kon 1870/4,dt 07.07.21, ft nr 394,dt 15.07.2021, fh 19124,dt 16.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 325,600 2021-08-03 2021-08-05 171010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1821/4 dt 5.7.21.,MK 458/47 dt 17.6.20..AMSH4587/48 dt17.6.20.fat nr 241/2021 dt 9.7.21.fh nr 19084 dt 9.7.21
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 619,400 2021-07-26 2021-07-28 46110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kontrata 33/364 dt 7.4.21, ft 176/2021 dt 15.6.21, fh 910 dt 15.6.21
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 3,330 2021-07-27 2021-07-28 26410130712021 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME FAT NR 179/2021 DT 08.07.2021 HYRJE NR 64 DT 08.07.2021 TE KONTR 787 DT 25.06.2021 ILACE E MATERIAL MJEKSOR
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 309,700 2021-07-23 2021-07-27 44710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kontrata 33/364 dt 7.4.21, ft 160/2021 dt 2.6.21, fh 897 dt 2.6.21
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 2,375,000 2021-07-23 2021-07-27 44610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, m.kuader 458/48 dt 17.6.20, kont. 33/361 dt 7.4.21, ft 159/2021 dt 2.6.21, fh 896 dt 2.6.21
    Sp. Berati (0202) M E D I C A M E N T A Berat 61,940 2021-07-21 2021-07-26 15410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 108/2021 dt 06.07.2021 fl hyrje nr 102 dt 06.07.2021 prverbal marrje ne dorezim kontrata nr 2567 dt 06.07.2021 tender i ministrise
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 1,425,000 2021-07-23 2021-07-26 50210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 145/2021 dt 24.05.2021 fh nr 99 dt 26.05.2021 kontr 21/2 dt 25.01.2021
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 4,645 2021-07-22 2021-07-23 16110130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 07.06.2021, fat nr.359/2021 dt.14.07.2021, fh nr.43 dt 16.07.2021, pvmd dt.16.07.2021.
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 171,000 2021-07-22 2021-07-23 15210130742021 Ilaçe dhe materiale mjeksore 1013074 ilace dhe mater.mjeksore fat.180/2021 dt.18.06.2021 kontr.nr.450 dt.18.06.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 49,950 2021-07-21 2021-07-22 41310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.635,dt.05.07.2021 Blerje medikamente, fat.fiskalizuar nr.635/2021 dt.05.07.2021, fh.nr.104 dt.06.07.2021, PCV dt.06.07.2021
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 210,080 2021-07-19 2021-07-22 29910130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kont 565/1 dt 04.06.2021 mk 457/69 dt 05.06.2021 ft 285/2021 dt 12.07.2021 fh 672 dt 12.07.2021
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 375,900 2021-07-19 2021-07-21 28610130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 5119 DAT 18.12.2020,FL-HYRJA NR 277 DAT 18.12.2021 LIK NGA SPITALI SR
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 179,000 2021-07-19 2021-07-21 32810130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrata nr 418 dt 08.06.2021 lik i fat nr 109/2021 fjh nr 90 dt 06.07.2021
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 21,758 2021-07-16 2021-07-19 29910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali lik medikamente, kontr.nr.48 dt.17.06.2021,Fatura nr.5+FH nr.96+PVMD dt.29.06.2021
    Spitali Korce (1515) M E D I C A M E N T A Korçe 25,800 2021-07-16 2021-07-19 42210130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.549 DT.28.04.2021,FAT NR.114/2021 DT 28.04.2021 F.HYRJE NR.174 DT.28.04.2021,UB 40714
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 1,140,000 2021-07-15 2021-07-16 47610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente marreveshje kuader kont nr 58 dt 11.01.2021 fat nr 133/2021 dt 17.05.2021 fh nr 126 dt 17.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,640,520 2021-07-13 2021-07-14 154110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1549/4dt8.6.2021.MK 457/71 dt 5.6.20.AMSH457/72 dt 8.6.20..fat nr 179/2021 dt 17.6.2021.fh nr 18955dt17.6.2021