Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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

    Results

    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
    Dega e Kujdesit Paresor Shkoder (3333) M E D I C A M E N T A Shkoder 35,800 2021-06-07 2021-06-08 11710130132021 Ilaçe dhe materiale mjeksore NJVK Shkoder blerje barna antiife ,aneste etj marr kuader nr 457/71 dt 05.06.2020.auto lidhje kon nr 457/72 dt 08.06.2021,ko nr 13 dt 24.05.2021,fat nr 148 dt 26.05.2021 pv dt 26.05.2021 fh nr 6 dt 26.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,931,215 2021-06-03 2021-06-04 118610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr1121/4 dt26.4.2021.fat nr115/2021 dt4.5.21.fh nr 18718 dt 4.5.21
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 387,425 2021-06-03 2021-06-04 19710130712021 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
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 42,232 2021-06-03 2021-06-04 19810130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 138/2021 DT 18.05.2021 HYRJE NR 41DT 18.05.2021 TE KONT 568/19 DT 27.08.2020 ILAC E MATERIAL MJEKSOR
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 48,100 2021-06-02 2021-06-03 20610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Spitali Barna Kont nr.460 dt.17.05.2021 fat nr 137/2021 dt 17.05.2021 fh nr.47 dt.17.05.2021
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 42,000 2021-06-02 2021-06-03 20710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Spitali Barna Kont nr.460 dt.17.05.2021 fat nr 137/2021 dt 17.05.2021 fh nr.47 dt.17.05.2021
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 380,000 2021-06-02 2021-06-03 20810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Spitali Barna Kont nr.93 dt.25.01.2021 fat nr 125/2021 dt 12.05.2021 fh nr.44 dt.12.05.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 7,400 2021-05-27 2021-05-28 30310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.120 dt.11.05.2021, fh.nr.74 dt.11.05.2021, PV dt.11.05.2021, kontr.nr.422 dt.30.04.2021
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 866,580 2021-05-26 2021-05-28 23210130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie Barna autorizim 458/48 dt 17.06.2020 kontr 367/1 dt 05.05.2021 ft 119 dt 10.05.2021 fh 27 dt 10.05.2021
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 2,862 2021-05-27 2021-05-28 33010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1377 DT 14.04.2021 FAT NR 112 DT 27.04.2021 F.H NR 816 DT 27.04.2021
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 137,475 2021-05-24 2021-05-25 19710130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 134 DATE 17.05.2021,FH NR 21 DATE 18.05.2021,KONT NR 30/37 DATE 17.05.2021,UB NR 4465.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 1,308,000 2021-05-24 2021-05-25 19610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 135 DATE 17.05.2021,FH NR 20 DATE 18.05.2021,KONT NR 27/45 DATE 17.05.2021,UB NR 4465.
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 3,101,460 2021-05-20 2021-05-24 27610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, m.kuader 458/48 dt 17.6.20, kont. 33/361 dt 4.2.21, ft 97/2021 dt 14.4.21, fh 812 dt 14.4.21
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,163,500 2021-05-20 2021-05-24 27510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, m.kuader 458/48 dt 17.6.20, kont. 33/361 dt 4.2.21, ft 105/2021 dt 20.4.21, fh 825 dt 20.4.21
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 114,000 2021-05-20 2021-05-21 12810130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 17 dt 12.05.2021,lik i fat nr 130/2021 dt 12.05.2021,fh nr 25 dt 12.05.2021,procesverbal marje ne dorezim dt 12.05.2021
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 22,882 2021-05-20 2021-05-21 16610130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT NR 132/2021 DT 17.05.2021 SIPAS KONTRATES NR 536DT 17.05.2021
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 27,125 2021-05-19 2021-05-20 15610130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.108 date 21.04.2021,flet hyrje nr.40 date 21.04.2021,kontrate nr.251/17 date 12.04.2021
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 274,000 2021-05-19 2021-05-20 15710130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.107 date 21.04.2021,flet hyrje nr.39 date 21.04.2021,kontrate nr.228/12 date 12.04.2021
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 950,000 2021-05-18 2021-05-19 35110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 66/2021 dt 18.03.2021 fh nr 47 dt 23.03.2021 pv kontr nr 21/2 dt 25.01.2021
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 71,562 2021-05-18 2021-05-19 34810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 71/2021 dt 19.03.2021 fh nr 49 dt 23.03.2021 pv kontr nr 21/1 dt 07.01.2021