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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    •  * 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 1,151,341,478.00 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
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 185,820 2021-09-08 2021-09-09 55710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder B2 Blerje barna gjaku etj marr kuader nr 457/170 dt 05.06.2020,aut 457/172 dt 08.06.2020 njof fit app nr 34 dt 08.06.20,kon nr 1804 dt 06.08.2021-30.11.2021, ft nr 1110/2021 dt 09.08.21, fh 824 dt 09.08.21, pcv dt 09.08.21
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 89,500 2021-09-08 2021-09-09 25510130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.389469080 date 26.08.2021,flet hyrje nr.67 date 26.08.2021,kontrate nr.522 date 18.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 47,450 2021-09-07 2021-09-08 198110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT bl m,edikamente MK 457/71 dt 5.6.2020 AMSH457/72 dt 8.6.2020 kontr 2065/4 dt 4.8.2021 ft 1075/2021 dt 6.8.2021 fh 19233 dt 6.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 17,600 2021-08-26 2021-08-27 189710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1943/4 dt 30.07.2021.MK 1956/17 dt 11.9.2020kerkes DSHF 1943 dt 14.7.2021 ft 1071/2021 dt 6.8.2021 fh 19232 dt 6.8.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,048,233 2021-08-24 2021-08-26 184410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-barna kont vazhdim nr 1867/4 date 07.07.2021 fat nr 803/2021 date 28.07.2021 fh nr 19183 date 28.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,131,700 2021-08-24 2021-08-26 184610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1958/4 date 26.07.2021 fat nr 802/2021 date 28.07.2021 fh nr 19184 date 28.07.2021
    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