Treasury Transactions 2019-2026

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 1,151,341,478.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 7,432,800 2021-06-25 2021-06-28 135610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas MK nr 458/47 dt 17.6.20,Autoriz MSHMS 458/48 dt17.6.20.kont 1408/4dt 25.5.21.fat 147/2021 dt 26.5.21.fh nr 18830 dt 27.5.21
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 53,700 2021-06-24 2021-06-28 30810130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente b1. autorizim nr 457/72 dt 08.06.2020 mar kuad 457/71dt 04.06.2020 kontr 423/1 dt 03.06.2021 ft 167/2021 dt 08.06.2021 fh nr 48 dt 08.06.2021
    Spitali Diber (0606) M E D I C A M E N T A Diber 1,221,761 2021-06-24 2021-06-25 13210130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 Ilace, UP 41 dt 27.01.2020, kontr 457/110 dt 12.04.2021, permb fatura, FH e PV marrje dorzim dt 23.04.2021-25.05.2021
    Spitali Diber (0606) M E D I C A M E N T A Diber 1,800,200 2021-06-24 2021-06-25 13110130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 Ilace, UP 41 dt 27.01.2020, kontr 457/110 dt 12.04.2021, permb fatura, FH e PV marrje dorzim dt 30.11.2020-23.12.2020
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 89,500 2021-06-23 2021-06-24 28710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 142 DT 24.05.2021,F HYRJE NR 83 DT 24.05.2021,KONTRATE NR 4/3 DT 12.05.2021,PV KOLAUDIMI DT 24.05.2021 BLERJE BARNA
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 157,560 2021-06-23 2021-06-24 26210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kont 565/1 dt 04.06.2021 mk 457/69 dt 05.06.2021 ft 178/2021 dt 15.06.2021 fh 63 dt 15.06.2021
    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.