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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    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
    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
    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