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

  • 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 1,151,341,478.00 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 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
    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