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

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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
    Sp. Berati (0202) M E D I C A M E N T A Berat 92,910 2021-04-20 2021-04-22 23610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 85/2021 dt 07.04.2021 fl hyrje nr 45 dt 07.04.2021 prv marrjes dorezim kontrata 1188 dt 30.03.2021
    Sp. Berati (0202) M E D I C A M E N T A Berat 29,600 2021-04-20 2021-04-22 23510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 84/2021 dt 07.04.2021 fl hyrje nr 46 dt 07.04.2021 kontrata 1187 dt 30.03.2021 pr verbal marrje ne dorezim
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 5,920 2021-04-20 2021-04-21 12410130792021 Ilaçe dhe materiale mjeksore DSHS 1013079 SHPENZIME ILAQE FAT NR SER 75/2021 DT 15.04.2021SPAS KONTRATES NR 346 DT 18.03.2021.
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 302,636 2021-04-14 2021-04-15 17910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader 458/47 dt 17.06.2020 au lidhje kon nr 458/48 dt 17.06.2020 kon nr 648 dt 11.03.2021 fat nr 65/2021 dt 17.03.2021 fh nr 53 dt 18.03.2021 pv dt 18..3.2021
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 37,590 2021-04-13 2021-04-14 9810130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE UP NR 457 DT 27.01.20.20,MARVESHJE KUADER 457/71 dt 05.06.20,KONT NR 7 DT 10.03.21 FAT NR 74/2021 DT 24.03.21,FH NR 5 DT 25.03.21,AKT KOLAUDIMI
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 9,805 2021-04-13 2021-04-14 12310130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 75/2021 sipas kontrates nr 346 dt 18.03.2021
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 369,000 2021-04-13 2021-04-14 12210130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat 76/2021 sipas kontrates nr 345 dt 18.03.2021
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 3,800,000 2021-04-08 2021-04-12 13210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/71 dt 5.6.20, kont. 33/313 dt 26.2.21, ft 60/2021 dt 10.3.21, fh 762 dt 10.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 8,950,000 2021-04-08 2021-04-12 73610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr882/4dt 19.3.21.MK 457/71 DT 5.6.20.autoriz MSH 457/72 dt 8.6.2020. fat nr 73/2021 dt24.3.2021.fh nr 18509dt25.3.2021
    Spitali Fier (0909) M E D I C A M E N T A Fier 134,806 2021-04-08 2021-04-09 24110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 457 dt 27.01.20, mk 458/47 dt 17.06.20, fo 146 dt 12.01.21, kont 414 dt 22.01.21, fat 52/2021, pcv 03.03.21, fh 51 dt 03.03.21
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 177,600 2021-04-08 2021-04-09 18210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 857 DT 03.03.2021 FAT NR 53 DT 03.03.2021 F.H NR 756 DT 03.03.2021
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 525,200 2021-04-07 2021-04-08 11010130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' barna mk 457/69 dt 05.06.2021 kontr 282/1 dt 23.03.2021 ft 78 dt 23.03.2021 fh 34 dt 29.03.2021
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 7,846 2021-04-07 2021-04-08 10110130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT NR SERIAL 260562773 DT 25.12.2020
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 220,170 2021-04-06 2021-04-07 21210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader kont nr 381 dt 04.03.2021 fat nr 77/2021 dt 25.03.2021 fh nr 101 dt 25.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 185,000 2021-03-31 2021-04-01 65310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 711/4 dt12.3.2021.MK 458/47 dt 17.6.2020.aut MSHMS 458/48 DT 17.6.20.fat nr64/2021 dt16.3.21.fh nr 18451 dt 16.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 582,650 2021-03-29 2021-03-30 60210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim 537/4dt 11.2.2021..fat nr54/2021 dt 4.3.21.fh nr 18394 dt 5.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 455,700 2021-03-29 2021-03-30 60810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim285/4dt 19.1.2021..fat nr59/2021 dt 9.3.21.fh nr 18419 dt 10.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 410,130 2021-03-26 2021-03-29 59110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 285/4 dt 19.1.2021 fat nr 56/2021 dt 9.3.21.fh nr 18412 dt 9.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,038,522 2021-03-26 2021-03-29 59310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 172/5 dt 20.1.2021 fat nr 55/2021 dt 4.3.21.fh nr 18395 dt 5.3.2021
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 447,500 2021-03-25 2021-03-26 11010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente up nr 41 date 27.01.2020 kont 33/304 date 26.02.2021 fat nr 50/2021 date 26.02.2021 fh nr 750 date 26.02.2021