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
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 170,227 2021-03-04 2021-03-05 4610130842021 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 25.06.2020,FL HYRJA NR 148 DAT 25.06.2020 DETYRIM I PRAPAMBETUR
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 163,460 2021-02-26 2021-03-01 4010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente,Kontr.nr.7 dt.05.02.2021,Fatura nr.26+FH nr.14+PVMD dt.09.02.2021
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 47,770 2021-02-25 2021-02-26 4110130842021 Ilaçe dhe materiale mjeksore fat nr dat 19.06.2020,flhyrja nr dat 19.06.2020 nga spitali sr
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,494,921 2021-02-25 2021-02-26 25010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna,MK 457/76 dt 24.6.20, Aut MSH 457/78 dt 19.1.21, ft 20/2021 dt 22.1.21, fh 18187 dt 22.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 273,420 2021-02-24 2021-02-26 23810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna, MK 457/71 dt 5.6.20,Aut MSH 457/72 dt 8.6.20,kontr 285/4 dt 19.1.21, ft 19/2021 dt 22.1.21, fh 18184 dt 22.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,580,000 2021-02-24 2021-02-26 24110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna, MK 457/71 dt 5.6.20,Aut MSH 457/72 dt 8.6.20, kontr 237/4 dt 18.1.21, ft 15/2021 dt 21.1.21, fh 18183 dt 21.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,440,909 2021-02-24 2021-02-26 24010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna, MK 172 dt 11.1.21, Kerk DSHF 172/1 dt 18.1.21, kontr 172/5 dt 20.1.21, ft 22/2021 dt 22.1.21, fh 18186 dt 22.1.21
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 1,572 2021-02-25 2021-02-26 5310130712021 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATER MJEKSOR KONT 568/19DT 27.08.2020 LIK FAT NR 46/2021 DT 19.02.2021 HYRJE 8 DT 19.02.2021
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 178,065 2021-02-24 2021-02-25 6610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 390725420 nr ser 390725420 dt 17.12.2020 fh nr 286 dt 22.12.2020 pv,kontr 862/1 dt 27.11.2020
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 895,000 2021-02-24 2021-02-25 6910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 390725419 nr ser 390725419 dt 17.12.2020 fh nr 287 dt 22.12.2020 pv,kontr 862/2 dt 27.11.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 832,500 2021-02-24 2021-02-25 5610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku dhe organet formuese te gjakut etj marr kuader 458/47 dt 17.6.2020,kon nr 341 dt 04.02.2021,fat nr 41/2021 dt 16.2.2021,,fh nr 17 dt 17.2.2021 pv dt 17.02.2021
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 386,470 2021-02-24 2021-02-25 8910130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 28 DT 11.02.2021,F HYRJE NR 22 DT 11.02.2021,KONTRATE NR 430/28 DT 25.11.2020,PV KOLAUDIMI DT 11.02.2021,BLERJE BARNA
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 224,292 2021-02-24 2021-02-25 9410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.30 dt.10.02.2021, fh.nr.37 dt.10.02.2021, kontr.nr.130 dt.28.01.2021
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 331,884 2021-02-23 2021-02-24 4310130862021 Ilaçe dhe materiale mjeksore FT NR 45 DT 18.02.2021 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 17,175 2021-02-18 2021-02-19 15910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT bl barna MK 457/71 dt 5.6.20 AMSH 457/72 dt 8.6.2020 kontr 3785/4 dt 30.12.20 ft 390726144 dt 30.12.20 fh 18117 dt 310.12.20
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 61,050 2021-02-17 2021-02-18 4410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 320 DT 27.01.2021 FAT NR 23 DT 28.01.2021 F.H NR 711 DT 28.01.2021
    Spitali Korce (1515) M E D I C A M E N T A Korçe 83,250 2021-02-11 2021-02-12 8610130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDHJE KONT NR 458/43 DT 17.06.2020;KONTRATE NR.1867 DT.16.11.2020,FAT NR.260567687 DHE F.HYRJE NR.423 DT.16.11.2020;UB 39551
    Spitali Korce (1515) M E D I C A M E N T A Korçe 9,490 2021-02-11 2021-02-12 8510130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONT.NR 1866 DT.16.11.2020,FAT NR.260568831 DHE F.H. NR.468 DT.02.12.2020;UB 39550
    Sp. Berati (0202) M E D I C A M E N T A Berat 44,400 2021-02-08 2021-02-10 4110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1/2021 dt 12.01.2021 fl hyrje nr 3 dt 12.01.2021 kontrata nr 45 dt 06.01.2021 pr verbal marrje ne dorezim tender i ministrise
    Sp. Berati (0202) M E D I C A M E N T A Berat 483,300 2021-02-08 2021-02-10 4210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 9/2021 dt 20.01.2021 fl hyrje nr 21 dt 20.01.2021 pr verabl marrje ne dorezim kontrata nr 183 dt 15.01.2021 tender ministrise