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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    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 Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 19,350 2020-12-29 2020-12-30 65210130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 260562586 nr ser 260562586 dt 21.08.2020 fh nr 210 dt 21.08.2020 pv, kontr nr 628 dt 17.08.2020
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 123,880 2020-12-29 2020-12-30 65310130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr260562587 nr ser 260562587 dt 21.08.2020 fh nr 209 dt 24.08.2020 kontr nr 377/1 dt 30.07.2020
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 5,999,350 2020-12-29 2020-12-30 81210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 41 dt 27.1.20, m.kuader 457/70 dt 5.6.20, kont. 33/205 dt 22.12.20, ft 390725693 dt 22.12.20, fh 654 dt 24.12.20
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,798,250 2020-12-29 2020-12-30 81210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 458 dt 27.1.20, m.kuader 458/48 dt 17.6.20, kont. 33/208 dt 22.12.20, ft 390725694 dt 22.12.20, fh 653 dt 24.12.20
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 839,308 2020-12-24 2020-12-29 59110130882020 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 Kukes (1818) M E D I C A M E N T A Kukes 17,175 2020-12-28 2020-12-29 67310130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna det prapambetur nr.28825 kont nr 914 dt.23.10.2020 fat n.260566048 dt.24.10.2020 fh nr.186 dt.24.10.2020
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 3,646,225 2020-12-28 2020-12-29 59310130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr , nr ser 26558840 dt 12.06.2020 fh nr 132 dt 15.06.2020 pv,kontr nr 462 dt 12.06.2020
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 1,489 2020-12-24 2020-12-28 88610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 4737, DT. 02.12.2020, UP NR. 2561, DT. 23.06.2020, FAT NR. 390725747, DT. 23.12.2020, FH NR. 700, DT. 23.12.2020
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 14,320 2020-12-24 2020-12-28 24410130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONT NR 39 DT 23.12.2020 FAT NR 390725746 DT 23.12.20,FH NR 40 DT 23.12.20,AKT KOLAUDIMI
    Sp. Mat (0625) M E D I C A M E N T A Mat 1,591 2020-12-23 2020-12-28 51810130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH. Nr.458/48 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Marv.Kuad. Nr.458/47 Dt.17.06.20 Kontrate Nr.96 Dt.7.12.20 Fat.Tat Nr.390724738 Dt.7.12.20 Fl-H Nr.128 Dt.7.12.20 P.V Nr.128 Dt.7.12.20
    Spitali Korce (1515) M E D I C A M E N T A Korçe 1,262,490 2020-12-24 2020-12-28 78910130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI, U.P NR.41 DT 27.01.20, MAREV.KUADER NR.457/68 DT 08.06.20, AUTORIZ.LIDH.KONT.NR.457/72 DT 08.06.20, KONT.NR.1126 DT 04.08.20, FAT.NR.260562547 DHE F.H NR.327 DT 20.08.2020;UB 38892
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 894,000 2020-12-24 2020-12-28 55610130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.401,402 DT.12.11.2020,FHYRJE 272,273 DT.12.11.2020 SIPAS KONTR.430/24 DT.10.11.2020 DHE KONTR.430/5 DT.29.06.2020 BLERJE BARNA
    Sp. Mat (0625) M E D I C A M E N T A Mat 3,796 2020-12-23 2020-12-24 51710130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Ilace dhe Mat Mjekimi A.M.SH Nr.457/72 Dt.8.6.20 Ur.Prok.Nr.41 Dt.27.01.20 Marr.Kuad.Nr.457/70 Dt.5.6.20 Kontr.Nr.95 Dt.7.12.20 Fat.Tat.Nr.390724739 Dt.7.12.20 Fl-Hyrje Nr.127 Dt.7.12.20 Proc-Verb.Nr.127 Dt.7.12.20
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 17,816 2020-12-23 2020-12-24 48910130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali PG lik medikamente, kontr.nr.60 dt.07.08.2020,FAT NRS.390725273+FH NR.171+PVMDOREZIM DT.15.12.2020
    Sp. Laç (2019) M E D I C A M E N T A Laç 1,991,713 2020-12-21 2020-12-22 35510130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 9/35 dt 05.08.2020 ft nr 260562574 seri nr 260562574 dt 21.08.2020 fh nr 72 dt 21.08.2020 pv pritje malli dt 21.08.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 43,000 2020-12-21 2020-12-22 98910130232020 Ilaçe dhe materiale mjeksore 1013023 B2 BLERJE BARNA GJAKU DHE ORGANET FORMUESE, LOT 65, MK NR 458/47 DT 17.06.20, AUTORIZIM LIDHJE KON NR 458/48 DT 17.06.2020, FNJF APP NR 35 DT 15.06.2020, KON NR 2866 DT 16.12.2020, FT NR 390725415+FH 436+PCV DT 17.12.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 429,600 2020-12-21 2020-12-22 98710130232020 Ilaçe dhe materiale mjeksore 1013023 B1 BLERJE BARNA ANTIINFEKTIV TE PERGJITHSHEM LOT 25/12, VAZHDIM KON NR 2415 DT 30.10.20, FT NR 390725418+FH NR 437+PCV DT 17.12.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 858,484 2020-12-21 2020-12-22 99110130232020 Ilaçe dhe materiale mjeksore 1013023 B1 BLERJE BARNA ANTIINFEKTIV TE PERGJITHSHEM LOT 25/12, VAZHDIM KON NR 2415 DT 30.10.20, FT NR 390725502+FH NR 440+PCV DT 18.12.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 125,950 2020-12-21 2020-12-22 99010130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektiv te pergjithshem lot 86, mk nr 457/71 dt 05.06.2020, autorizim lidhje kon nr 457/72 dt 08.06.2020, fnjf app nr 34 dt 08.06.2020, kon nr 2871 dt 17.12.20, FT 390725417+FH 435+PCV DT 17.12.2020
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 14,235 2020-12-16 2020-12-21 71210130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' BARNA MK 458/70DT 04.06.2020 KONTR 865/1 DT 20.11.2020 FT 260568817 DT 02.12.2020 FH 230 DT 02.12.2020