Treasury Transactions 2019-2024

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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.
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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 Elbasan (0808) M E D I C A M E N T A Elbasan 1,555,280 2021-02-09 2021-02-10 8010130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader kont nr 58 dt 11.01.2021 fat nr 4/2021 3/2021 dt 13.01.2021 fh nr 8 9 dt 13.01.2021
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 1,644,000 2021-02-09 2021-02-10 3010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Kont nr.93 dt 25.01.2021 fat nr .24/2021 dt.28.01.2021 fh nr.4 dt.28.01.2021
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 49,950 2021-02-09 2021-02-10 2910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Kont nr.92 dt 25.01.2021 fat nr .25/2021 dt.28.01.2021 fh nr.3 dt.28.01.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 895,000 2021-02-05 2021-02-08 4010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.13 dt.20.01.2021, fh.nr.13 dt.20.01.2021, kontr.nr.77 dt.14.01.2021
    Spitali Korce (1515) M E D I C A M E N T A Korçe 950,000 2021-02-05 2021-02-08 5510130192021 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;KONTRATE NR 1335 DT.23.09.2020,FAT NR.260564268 DHE F.H. NR.372 DT.24.09.2020;UB 39157
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 895,000 2021-02-05 2021-02-08 4110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.18 dt.21.01.2021, fh.nr.15 dt.21.01.2021, kontr.nr.77 dt.14.01.2021
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 114,500 2021-02-04 2021-02-05 5510130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 390727235 DT 21.01.2021,F HYRJE NR 4 DT 21.01.2021,KONTRATE NNR 4/3 DT 20.01.2021,PV KOLAUDIMI DT 21.01.2021,BLERJE BARNA
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 7,846 2021-01-28 2021-01-29 1910130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 260562773 dt 28.12.2020
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 348,080 2021-01-26 2021-01-27 3210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 59 dt 11.1.2021 fat nr 2/2021 dt 13.01.2021 fh nr 10 dt 13.01.2021 akt kolaudim dt 13.01.2021
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 89,500 2021-01-22 2021-01-26 4910130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5 DT 12.01.2021,F HYRJE NR 2 DT 14.01.2021,KONTRATE NR 430/28 DT 25.11.2020,BLERJE BARNA
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 154,850 2021-01-19 2021-01-20 43010131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes barna mjeksore kontrate ne vazhdim 33/130dt 29.10.2020 fh 553 dt 29.10.2020
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 18,980 2021-01-15 2021-01-18 2410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 260568909 DT 03.12.2020,F HYRJE NR 290 DT 03.12.2020,KONTRATE NR 430/28 DT 25.11.2020,BLERJE BARNA
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 839,308 2021-01-13 2021-01-14 591 10130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr 1358/1 dt 03.12.2020 ft 3907254423 dt 17.12.2020 fh 120 dt 17.12.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 74,000 2021-01-13 2021-01-14 110010130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut, lot 115 mk nr 458/47 dt 17.06.2020 autorizim lidhje kon nr 458/48 dt 17.06.20,fnjf app nr 35 dt 15.06.20,kon nr 2927 dt 28.12.20 ft nr 390726013+fh 482+pcv dt 29.12.2020
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 84,000 2020-12-30 2020-12-31 68910130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 260565898 dt 22.10.2020 nr ser 260565898 fh nr 238 dt 22.10.2020 kontr 628/1 dt 22.10.2020
    Sp. Berati (0202) M E D I C A M E N T A Berat 13,545 2020-12-30 2020-12-31 82910130642020 Ilaçe dhe materiale mjeksore Spitali Berat 1013064 kontrata 4285 dt 22.12.2020 fatura 390726012 dt 29.12.2020 flete hyrja 240 dt 29.12.2020 pmd 29.12.2020 medikamente
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 292,600 2020-12-29 2020-12-31 107010130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna antiinfektiv te pergj, lot 25, mk nr 457/70 dt 05.06.20,autorizim lidhje kon nr 457/72 dt 08.06.20,fnjf app nr 34 dt 08.06.20,kon nr 2916 dt 24.12.20, ft nr 390725837 dt 24.12.20,fh nr 453 dt 24.12.20 pcv dt 24.12.20
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 537,000 2020-12-29 2020-12-31 93010130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marv kuader kontr 2357 29.12.2020 fat 390726023 fh 335 29.12.2020
    Spitali Korce (1515) M E D I C A M E N T A Korçe 309,700 2020-12-29 2020-12-30 79610130192020 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.1336 DT.23.09.2020,FAT NR.260564267 DHE F.HYRJE NR.371 DT.24.09.2020;UB 39158
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 301,824 2020-12-29 2020-12-30 64810130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna det prpambetur nr.30061 kont 142 dt.28.08.2019 fat nr.260548317 dt.28.08.2019 fh nr207 dt 28.08.2019