Treasury Transactions 2019-2026

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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 1,151,341,478.00 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 5,370,000 2021-03-10 2021-03-11 39710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 blerje barna sipas kont ne vazhdim nr237/4 dt 18.1.21.fat nr33/2021 dt 11.2.2021.fh nr 18291dt 12.2.2021
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 358,000 2021-03-08 2021-03-10 9210130762021 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE SIPAS FAT NR 36 DATE 15.02.2021,FH FARMACIE NR 4 DATE 16.02.2021KONTRATE NR 27/38 DATE 25.01.2021,UB NR 4377.
    Spitali Korce (1515) M E D I C A M E N T A Korçe 113,350 2021-03-09 2021-03-10 18210130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20;KONT.NR.75 DT.18.01.2021,FAT NR.12/2021 DHE F.H NR.17 DT.20.01.2021 UB 40210
    Spitali Korce (1515) M E D I C A M E N T A Korçe 542,725 2021-03-09 2021-03-10 18310130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20;KONT.NR.76 DT.18.01.2021,FAT NR.11/2021 DHE F.H NR.16 DT.20.01.2021 UB 40211
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 64,200 2021-03-08 2021-03-09 9210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 449 DT 04.02.2021 FAT NR 29 DT 10.02.2021 F.H NR 728 DT 10.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,065,011 2021-03-05 2021-03-08 35110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna kont vazhdim nr 172/5 dt 20.01.2021 fat nr 21/2021 fh nr 18185 dt 22.01.2021
    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