Treasury Transactions 2019-2026

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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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    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 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
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 71,600 2021-03-24 2021-03-25 10510130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie lik ft barna autorizim 457/72 dt 08.06.2020 MK 457/71 DT 04.06.2020 KONTR 145/1 DT 02.03.2021 FT 51 DT 02.03.2021 FH 2 DT 02.03.2021
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 5,461 2021-03-24 2021-03-25 7610130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore,kontrate nr 12 dt 17.03.2021,lik i fat nr 67/2021 dt 18.03.2021,fh nr 14 dt 18.03.2021,procesverbal marrje ne dorezim dt 18.03.2021
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 19,465 2021-03-24 2021-03-25 7510130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore,kontrate nr 11 dt 17.03.2021,lik i fat nr 68/2021 dt 18.03.2021,fh nr 15 dt 18.03.2021,procesverbal marrje ne dorezim dt 18.03.2021
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 833,000 2021-03-24 2021-03-25 10710130232021 Ilaçe dhe materiale mjeksore Blerje barna antiifekti reaminacioni etj marr kuader nr 457/71 457/70 dt 05.06.2020,auto lidhje kon nr 457/72 dt 08.06.2020,kon nr 619 dt 09.03.21, fat nr 61/21 dt 10.03.21,fh nr 31 dt 11.03.21 pv dt 11.03.2021
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 433,580 2021-03-23 2021-03-24 22510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/147 dt 14.01.2021 ft 17 dt 21.01.2021 fh 8 dt 21.01.2021
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 86,000 2021-03-23 2021-03-24 22910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up 122/6 dt 08.10.2020 kontr 122/98 dt 15.01.20221 ft 16 dt 21.01.2021 fh 9 dt 21.01.2021
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 331,884 2021-03-19 2021-03-23 5510130862021 Ilaçe dhe materiale mjeksore ilace 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 470,850 2021-03-17 2021-03-18 46710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas MK nr 458/47 dt 17.6.2020.autorizim MSHMS nr 458/48 dt 17.6.2020.kont nr 537/4 dt 11.2.2021.fat nr 48/2021 dt 19.2.2021.fh nr 18333 dt 19.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 130,118 2021-03-17 2021-03-18 46310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr172/5 dt20.1.2021.fat nr47/2021 dt 19.2.2021.fh nr 18330 dt 19.2.2021
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 376,442 2021-03-11 2021-03-17 11510130842021 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 19.06.2020,FL HYRJA NR 14 DAT 19.06.2020,KONTRATA782 DAT 18.06.2020 NGA SPIT SR DETYRIM I PRAPAMBETUR
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 23,725 2021-03-12 2021-03-16 15010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.nr.40 dt.16.02.2021, fh.nr.38 dt.16.02.2021, kontr.nr.198 dt.16.02.2021
    Spitali Fier (0909) M E D I C A M E N T A Fier 2,997 2021-03-10 2021-03-11 18310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 457 dt 27.01.21, mk 457/47,dt 17.06.20,fo 146 dt 12.01.21,kont 414 dt 22.01.21, fat 38/2021,pcv 15.02.21, fh 34 dt 15.02.2021
    Spitali Fier (0909) M E D I C A M E N T A Fier 903,877 2021-03-10 2021-03-11 18210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 457 dt 27.01.21, mk 457/71,dt 05.06.20,kont 7413 dt 22.01.21, fat 27/2021,pcv 09.02.2121, fh 28 dt 09.02.2021
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 43,000 2021-03-10 2021-03-11 15010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi likujd barna fat nr 260568828 dt 02.12.2020 fhyrje nr 440 dt 02.12.2020 kontr ne vazhd nr 122/74 dt 02.12.2020 ne vazhdim up ne 122/6 dt 08.10.2020