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.
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    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
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 850,250 2021-05-18 2021-05-19 34910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 70/2021 dt 19.03.2021 fh nr 48 dt 23.03.2021 pv kontr nr 862/2 dt 27.11.2020
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 84,000 2021-05-18 2021-05-19 35510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 69/2021 dt 19.03.2021 fh nr 50 dt 23.03.2021 pv kontr nr 147 dt 16.02.2021
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 654,000 2021-05-18 2021-05-19 21710130842021 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 26.09.2020,FL-HYRJA NR 233 DAT 29.09.2020 DETYRIM I PRAPAMBETUR NGA VITI 2020 SPIT SR
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,087,800 2021-05-17 2021-05-19 106410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr1121/4dt26.4.21.MK nr 457/76dt24.6.20.aut MSHMS nr457/78dt29.6.20.fat nr111/2021 dt 26.4.21.fh nr 18680dt 26.4.21
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 247,760 2021-05-17 2021-05-18 18210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Kont nr.290 dt 14.04.2021 fat nr .98/2021 dt.15.04.2021 fh nr.31 dt.14.04.2021
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 957,250 2021-05-12 2021-05-17 22610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/48 dt 17.6.20, kontrata 33/364 dt 26.2.21, ft 96/2021 dt 14.4.21, fh 810 dt 14.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 6,072,192 2021-05-12 2021-05-14 102810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont 172/12dt 16.4.21.MK 172 dt 11.1.21.shkrese DSHF nr 172/8 dt 8.4.21.fat nr106/2021 dt20.4.21.fh nr 18639dt 21.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 28,470 2021-05-10 2021-05-12 99610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kon nr1057/4dt 13.4.21.MK 457/71 dt 5.6.20.shk MSHMS nr 457/72 dt 8.6.20.fat nr1000/2021 dt16.4.21.fh nr18627 dt 16.4.21
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 3,330 2021-05-10 2021-05-11 9910130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 23.04.2021, fat nr.113/2021 dt.27.04.2021, fh nr.27 dt 28.04.2021, pvmd dt.28.04.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 111,000 2021-05-06 2021-05-10 95410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr711/4dt 12.3.21..fat nr 91/2021 dt 8.4.21.fh nr 18601 dt 12.4.21
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 114,500 2021-05-07 2021-05-10 21110130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 390731706 DT 07.04.2021,F HYRJE NR 60 DT 08.04.2021,KONTRATE NR 4/8 DT 23.03.2021,PV KOLAUDIMI DT 08.04.2021,BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 105,778 2021-05-07 2021-05-10 20910130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 390731709 DT 08.04.2021,F HYRJE NR 59 DT 08.04.2021,KONTRATEN NR 69/12 DT 23.03.2021,PV KOLAUDIMI DT 08.04.2021 BLERJE BARNA
    Spitali Korce (1515) M E D I C A M E N T A Korçe 430,840 2021-05-07 2021-05-10 31010130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.359 DT.17.03.2021,FAT NR.89/2021 DHE F.H NR.147 DT.07.04.2021,UB 40489
    Spitali Korce (1515) M E D I C A M E N T A Korçe 11,450 2021-05-07 2021-05-10 31110130192021 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,KONT.NR.358 DT.17.03.2021,FAT NR.90/2021 DHE F.H NR.148 DT.07.04.2021,UB 40488
    Sp. Puke (3330) M E D I C A M E N T A Puke 89,500 2021-05-04 2021-05-05 8610130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 41 dt 27.01.2020 autoriz 457/72 dt 08.06.2020,njoft fit 457/59 dt 26.05.2020,fat tat 88 dt 7.4.2021,fh nr 15 dt 7.4.2021 Kontrat 227 dt 27.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,158,729 2021-04-26 2021-05-04 91810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr284/4dt 19.1.2021. fat nr 81/2021 d6.4.21.fh nr 18564 dt 6.4.21
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 2,580 2021-04-29 2021-04-30 3810130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 14 dt 22.02.2021 fature nr 49/2021 dt 25.02.2021 fh nr 3 dt 25.02.2021
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 205,850 2021-04-27 2021-04-28 13810130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 82/2021 DT 07.04.2021 HYRJE NR 21 DT 07.04.2021 TE KONTR 568/1 DT 23.06.2020 ILAC E MATERIAL MJEKSOR
    Sp. Delvine (3704) M E D I C A M E N T A Delvine 100,267 2021-04-21 2021-04-23 6310130662021 Ilaçe dhe materiale mjeksore lik faturen nr 72/2021 data 19.03.2021 Spitali Delvine
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 33,765 2021-04-21 2021-04-22 6610130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE NR KONTRATA 186 DT 19.04.2021 NR FAT 101 DT 19.04.2021