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. Kruje (0716) M E D I C A M E N T A Kruje 331,200 2021-07-13 2021-07-14 31110130732021 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 169/2021 fh nr 82 dt 09.06.2021
    Sp. Has (1812) M E D I C A M E N T A Has 437,520 2021-07-12 2021-07-13 16810130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.129/2021 dt.12.05.2021,kont nr.254/29 dt.28.01.2021 "Furnizimi i spitalit me ILACE",flet-hyrje nr.44 dt.12.05.2021.per nevoja te Spitalit HAS
    Sp. Berati (0202) M E D I C A M E N T A Berat 13,545 2021-07-09 2021-07-13 43510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente, ft nr 1/2021 dt 28.06.2021 fl hyrje nr 94 dt 28.06.2021 prverbalmd kontrata nr 2103 dt 16.06.2021 tender i ministrise se shendetesise
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 7,400 2021-07-09 2021-07-12 39410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.183 dt.23.06.2021, fh.nr.98 dt.23.06.2021, PV marrje dorez. dt.23.06.2021, kontr.nr.543 dt.04.06.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 1,253,000 2021-07-09 2021-07-12 39310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.182 dt.23.06.2021, fh.nr.97 dt.23.06.2021, PV marrje dorez. dt.23.06.2021, kontr.nr.542 dt.04.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 4,745 2021-07-08 2021-07-12 148710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr11057/4dt13.4.2021.fat nr 173/2021 dt 14.6.2021.fh nr 18936dt14.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,065,600 2021-07-07 2021-07-09 144910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1425/4 dt26.5.21.MK 458/47 dt17.6.2020.AMSH 458/48 dt17.6.2020..fat nr163/2021 dt 7.6.21.fh nr 18894 dt 7.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 156,585 2021-07-07 2021-07-09 147110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 1121/4 dt 26.4.2021.fat nr 171/2021 dt 10.6.2021.fh nr 18916dt10.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 6,643 2021-07-05 2021-07-06 142110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 1057/4 dt 13.4.21.fat nr 161/2021 dt 2.6.2021.fh nr 18869 dt 2.6.2021
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 12,840 2021-07-01 2021-07-05 29610130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 390735063 DT 02.06.2021,F HYRJE NR 86 DT 02.06.2021,KONTRATE NR 98/4 DT 21.05.2021,PV KOLAUDIMI DT 02.06.2021,BLERJE BARNA
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 157,560 2021-06-29 2021-07-01 26710130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kont 565/1 dt 04.06.2021 mk 457/69 dt 05.06.2021 ft 184/2021 dt 23.06.2021 fh 69 dt 05.06.2021
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 322,060 2021-06-29 2021-06-30 26010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon Blerje medikamente, UP n.12+FO dt.30.04.2021,Fatura nr.117+FH n.66+PVMD dt.06.05.2021
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 331,200 2021-06-28 2021-06-30 29610130732021 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 169/2021 fh nr 82 dt 09.06.2021
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 1,898 2021-06-28 2021-06-29 26410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr.461 dt.17.05.2021 fat nr.164/2021 dt.07.06.2021 fh nr.64 dt.07.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 7,432,800 2021-06-25 2021-06-28 135610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas MK nr 458/47 dt 17.6.20,Autoriz MSHMS 458/48 dt17.6.20.kont 1408/4dt 25.5.21.fat 147/2021 dt 26.5.21.fh nr 18830 dt 27.5.21
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 53,700 2021-06-24 2021-06-28 30810130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente b1. autorizim nr 457/72 dt 08.06.2020 mar kuad 457/71dt 04.06.2020 kontr 423/1 dt 03.06.2021 ft 167/2021 dt 08.06.2021 fh nr 48 dt 08.06.2021
    Spitali Diber (0606) M E D I C A M E N T A Diber 1,221,761 2021-06-24 2021-06-25 13210130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 Ilace, UP 41 dt 27.01.2020, kontr 457/110 dt 12.04.2021, permb fatura, FH e PV marrje dorzim dt 23.04.2021-25.05.2021
    Spitali Diber (0606) M E D I C A M E N T A Diber 1,800,200 2021-06-24 2021-06-25 13110130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 Ilace, UP 41 dt 27.01.2020, kontr 457/110 dt 12.04.2021, permb fatura, FH e PV marrje dorzim dt 30.11.2020-23.12.2020
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 89,500 2021-06-23 2021-06-24 28710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 142 DT 24.05.2021,F HYRJE NR 83 DT 24.05.2021,KONTRATE NR 4/3 DT 12.05.2021,PV KOLAUDIMI DT 24.05.2021 BLERJE BARNA
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 157,560 2021-06-23 2021-06-24 26210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kont 565/1 dt 04.06.2021 mk 457/69 dt 05.06.2021 ft 178/2021 dt 15.06.2021 fh 63 dt 15.06.2021