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. Kavaje (3513) M E D I C A M E N T A Kavaje 205,850 2021-06-23 2021-06-24 22010130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 166/2021 DT 08.06.2021 HYRJE NR 52DT 08.06.2021 TE KONT 568/1DT 23.06.2020 ILAC E MATERIAL MJEKSOR DIFERENCA
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 430,076 2021-06-23 2021-06-24 37010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku ,lende kontraksi etj kon ne vazh nr 1261 dt 31.05.2021,fat nr 162/2021 dt 02.06.2021, fh nr 173 dt 03.06.2021,,pv dt 03.06.2021
    Sp. Berati (0202) M E D I C A M E N T A Berat 74,000 2021-06-22 2021-06-24 39210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 175/2021 dt 14.06.2021 fl hyrje nr 81 dt 14.06.2021 prmd kontraat nr 1955 dt 08.06.2021 tender i ministrise s e shendetesise
    Sp. Berati (0202) M E D I C A M E N T A Berat 53,200 2021-06-22 2021-06-24 39310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 174/2021 dt 14.06.2021 fl hyrje nr 83 dt 14.06.2021, prmd, kontrata nr 1954 dt 08.06.2021 tender i ministrise se shendetesise
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 67,515 2021-06-23 2021-06-24 36910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku ,lende kontraksi etj kon ne vazh nr 1261 dt 31.05.2021,fat nr 154/2021 dt 01.06.2021, fh nr 168 dt 01.06.2021,,pv dt 01.06.2021
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 247,760 2021-06-21 2021-06-23 29710130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente b2. autorizim nr 458/48 dt 17.06.2020 mar kuad 458/47dt 17.06.2020 kontr 424/2 dt 03.06.2021 ft 168/2021 dt 08.06.2021 fh nr 47 dt 08.06.2021
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 30,825 2021-06-18 2021-06-22 25010130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont 565/1 date 04.06.2021 fat nr 165/2021 date 07.06.2021 fh nr 57 date 05.06.2021
    Sp. Berati (0202) M E D I C A M E N T A Berat 37,053 2021-06-16 2021-06-21 38210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrata nr 170/2021 dt 09.06.2021 fl hyrje 79 dt 09.06.2021 prverbal marrje dorezim kontrata 1786 dt 26.05.2021
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 157,878 2021-06-17 2021-06-18 24410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrate nr.34 dt.05.05.2021,fature nr.116+FH nr.64+PVMD dt.05.05.2021
    Spitali Fier (0909) M E D I C A M E N T A Fier 91,202 2021-06-17 2021-06-18 44910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 457 dt 27.01.20, MK 458/47 dt 17.06.20, fo 2294 dt 21.05.21, kont 2306 dt 24.05.21, fat 158/2021, pcv 01.06.21, fh 142 dt 01.06.21
    Spitali Fier (0909) M E D I C A M E N T A Fier 601,440 2021-06-17 2021-06-18 44810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 457 dt 27.01.20, MK 458/47 dt 17.06.20, fo 2236 dt 19.05.21, kont 2321 dt 24.05.21, fat 157/2021, pcv 01.06.21, fh 141 dt 01.06.21
    Sp. Berati (0202) M E D I C A M E N T A Berat 285,147 2021-06-10 2021-06-15 36410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 150/2021 dt 31.05.2021 fl hyrje 76 dt 31.05.2021 prverbal dorezimi kontrata nr 1786 dt 26.05.2021 tender i ministrise
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 149,250 2021-06-14 2021-06-15 9710130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B1 NR KONATRATE 330 DT 11.06.2021 NR FAT 172 DT 11.06.2021 NR 18 DT 11.06.2021
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 139,896 2021-06-14 2021-06-15 10510130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje,ilaçe dhe materiale mjeksore, up nr.143/2,144,153,154,155, dt 13.02.2019, tender i ministrise, kontrate date 22.10.2020, fat tat nr.126, date 12.05.2021, fh nr.31, date 13.05.2021.
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 1,074,000 2021-06-11 2021-06-14 22710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr .93 dt.25.01.2021 fat nr.144/2021 dt 24.05.2021 fh nr.73 dt.24.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 501,270 2021-06-09 2021-06-11 125510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr285/4 dt19.1.2021.fat nr131/2021 dt 14.5.2021.fh nr 18780dt14.5.2021
    Sp. Has (1812) M E D I C A M E N T A Has 860 2021-06-09 2021-06-10 14210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.128/2021 dt.12.05.2021,kont nr.271/24 dt.28.01.2021 "Furnizimi i spitalit me ILACE",flet-hyrje nr.43 dt.12.05.2021.per nevoja te Spitalit HAS
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 74,000 2021-06-08 2021-06-09 32210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku,lende kon etj marr kuader nr 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020 kon mnr 1105 dt 10.05.2021,fat nr 123/2021 dt 12.05.2021,fh nr 144 dt 12.05.2021 pv dt 12.05.2021
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 537,000 2021-06-08 2021-06-09 32110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder marr kuader nr 457/71 dt 05.06.2020,auto lidhje kon 457/72 dt 08.06.2020,kon nr 1104 dt 10.05.2021,fat nr 122/2021,dt 12.05.2021,,fh nr 145 dt 12.05.2021,pv dt 12.05.2021
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 10,000 2021-06-08 2021-06-09 20510130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 139/2021 DT 18.05.2021 HYRJE NR 40DT 18.05.2021 TE KONT 568/1DT 23.06.2020 ILAC E MATERIAL MJEKSOR DIFERENCA