Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 92,000 2024-01-03 2024-01-04 86010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5016 DT 27.12.2023 FAT NR 11148 DT 27.12.2023 FH NR 451 DT 27.12.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 950,000 2023-12-29 2024-01-03 70410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.11036 dt.22.12.2023, FH nr.270 dt.22.12.2023, PV marrje dorezim dt.22.12.2023, kontr.nr.1720 dt.14.12.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 9,300 2023-12-28 2023-12-29 68010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.10799 dt.14.12.2023, FH nr.249 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1671 dt.07.12.2023
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 139,920 2023-12-28 2023-12-29 43210130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate furnizimi nr 1348 dt19.12.2023 lik fat nr 10998/2023 fh nr 91dt 21.12.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 96,320 2023-12-28 2023-12-29 68910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.10801 dt.14.12.2023, FH nr.248 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1682 dt.11.12.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 58,300 2023-12-28 2023-12-29 68110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.10798 dt.14.12.2023, FH nr.250 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1670 dt.07.12.2023
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 46,475 2023-12-26 2023-12-28 55110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/157 dt 21.07.2022,kontrate 1322/7 dt 18.12.2023,fat 10872/2023 dt 18.12.2023,fl hyr nr 239 dt 18.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,459,920 2023-12-19 2023-12-27 301010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/812 date 14/09/2023 kontrate nr 26/878 date 28/09/2023 ft nr 8719/2023 date 04/10/2023 fh nr 24529 date 04/10/2023 akt kolaudim date 04/10/2023
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 84,280 2023-12-22 2023-12-27 118910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 239/2 dt 16.12.2022 kont nr 239/17 dt 05.06.2023 ft nr 10587 dt 06.12.2023 fh nr 88 dt 06.12.2023.
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 39,600 2023-12-26 2023-12-27 104010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl med lot 3 Dacarbasine, kont 3238/1 dt18.12.23,draft MK nr3238 dt18.12.23,up 58/16.11.23,fnjk 2980/3 dt 16.11.23,fit app nr 101 dt18.12.23,fat 10948/2023 dt19.12.23,fh2263 dt20.12.23,pv dt20.12.23
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 37,500 2023-12-26 2023-12-27 32410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.60 dt.30.11.2023, lik.fat.nr.10541/2023 dt.05.12.2023, fl.hyrje nr. 120 dt.05.12.2023, proc.verb.marrje ne dore.dt.05.12.2023
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 59,915 2023-12-26 2023-12-27 32310130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.61 dt.30.11.2023, lik.fat.nr.10539/2023 dt.05.12.2023, fl.hyrje nr. 119 dt.05.12.2023, proc.verb.marrje ne dore.dt.05.12.2023
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 102,025 2023-12-20 2023-12-26 59410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022,kontr 413/1 dt 07.12.2023,fat 10766/2023 dt 13.12.2023,fl hyr nr 19 dt 13.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 2,014,500 2023-12-21 2023-12-26 36110131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barna mjekesore B2, MK 1533/152, dt 19.07.2022, kontrata ne vazhdim nr 60/495 dt 18.09.2023, fat 10574 /2023 dt6.12.2023, fh nr 2382 dt 6.12.2023, p.verb dt 6.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 2,204,500 2023-12-21 2023-12-26 37610131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barna mjekesore B2, MK 1533/152, dt 19.07.2022, kontrata ne vazhdim nr 60/495 dt 18.09.2023, fat 10846 /2023 dt 15.12.2023, fh nr 2405 dt 15.12.2023, p.verb dt15.12.2023
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 4,600 2023-12-21 2023-12-22 39710130842023 Ilaçe dhe materiale mjeksore Lik fat nr 10578 dat 06.12.2023,flhyrje nr 259 dat 07.12.2023,proces verbal dat 07.12.2023,kontrata nr 1082 dat 07.12.2023 per Spitalin Sr 2023
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 562,500 2023-12-20 2023-12-21 100810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 26 Human tetanus immunoglobulin, kont nr 3111 dt 04.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat 10540/2023 dt 5.12.23, fh 2201 dt 6.12.23, pv dt 6.12.23
    Spitali Fier (0909) M E D I C A M E N T A Fier 86,250 2023-12-20 2023-12-21 87210130172023 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 10796/2023 DT 14/12/2023
    Spitali Korce (1515) M E D I C A M E N T A Korçe 36,800 2023-12-19 2023-12-20 83110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1771 DT 08.11.2023,FAT NR.10367/2023 DHE F.HYRJE NR. 444 DT.30.11.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 54,050 2023-12-18 2023-12-19 72910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4509 DT 20.11.2023 UP NR 204 DT 01.04.2022 FAT NR 10083 DT 21.11.2023 F.H NR 362 DT 21.11.2023