Treasury Transactions 2019-2024

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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

  • 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 1,091,876,603.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,653,650 2020-11-24 2020-11-25 229510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3040/5dt 29.10.2020.MK457/71 dt 5.6.20.AMSH 457/78dt29.6.2020.fat nr260567072seri260567072dt 09.11.2020.fh nr 17752 dt 09.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 8,015 2020-11-24 2020-11-25 229810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3273/4dt 5.11.2020.MK 458/47 dt17.6.20.AMSH 458/48 dt17.6.2020.fat nr260567182seri 260567182dt 10.11.2020.fh nr 17754 dt 10.11.2020
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 4,580 2020-11-24 2020-11-25 45810130842020 Ilaçe dhe materiale mjeksore lik fat nr dat 20.10.2020,fl-hyrja nr 245 dat 20.10.2020
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 262,350 2020-11-23 2020-11-24 75110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 3043, DT. 23.07.2020, UP NR. 458, DT.24.06.2020, FAT NR. 260565845, DT. 21.10.2020, FH NR. 651, DT.21.10.2020
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 104,291 2020-11-20 2020-11-24 21010130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE NR KONTRATE 688-689 DT 16.11.2020 NR FAT 260567693,260567694 DT 16.11.2020
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 18,500 2020-11-19 2020-11-23 75010130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 4259, DT. 21.10.2020, UP NR. 458, DT. 24.06.2020, FAT NR. 260565838, DT. 21.10.2020, FH NR. 650, DT. 21.10.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 438,900 2020-11-19 2020-11-23 86010130232020 Ilaçe dhe materiale mjeksore 1013023B1 BLERJE BARNA ANTIINFEKTIVE TE PERGJITHSHEM LOT 25/12, vazhdim KON NR 2415 DT 30.10.2020, ft 260567061 +fh 364+pcv dt 9.11.20
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 214,800 2020-11-19 2020-11-20 85510130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektive te pergjithshem lot 25, lot 12, mk nr 457/71, 457/70 dt 04.06.20,autorizim lidhje kon nr 457/72 dt 08.06.2020,njof fit app nr 34 dt 08.06.2020,kon nr 2415 dt 30.10.20 ft 260566921+fh362+pcv dt 05.11.20
    Sp. Berati (0202) M E D I C A M E N T A Berat 154,850 2020-11-11 2020-11-17 69110130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 3734 dt 27.10.2020 fat 260566154 dt 27.10.2020 medikamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 49,950 2020-11-11 2020-11-17 69010130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 3337 dt 22.09.2020 fat260566155 DT 27.10.2020 medikamente
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 640,088 2020-11-16 2020-11-17 82610130232020 Ilaçe dhe materiale mjeksore 1013023B2 BLERJE BARNA GJAKU DHE ORGANET FORMUESE TE GJAKUT,LOT 14,kontr nr2365 dt26.10.2020, MK NR 458/47 DT 17.06.2020,AUTORIZIM NR 458/48 DT 17.06.2020,FNJF APP NR 35 DT 15.06.2020,ft nr 260566228+fh 340+pcv dt 28.10.2020
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 22,397 2020-11-12 2020-11-16 17110130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2,144,153,154,155, dt 13.02.2019, tender i ministrise, kontrate date 30.05.2019, fat tat nr.260559450, date 25.06.2020, fh nr.51, date 26.06.2020.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 265,770 2020-11-12 2020-11-16 17010130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2,144,153,154,155, dt 13.02.2019, tender i ministrise, kontrate date 30.05.2019, fat tat nr.260559091, date 22.10.2020, fh nr.92, date 23.10.2020.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 63,855 2020-11-12 2020-11-16 16910130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje,ilaçe dhe materiale mjeksore, up nr.143/2,144,153,154,155, dt 13.02.2019, tender i ministrise, kontrate date 22.10.2020, fat tat nr.260565899,65900, date 22.10.2020, fh nr.92, date 23.10.2020
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 2,490,124 2020-11-13 2020-11-16 71710130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 2578, DT. 24.06.2020, UP NR. 457, DT. 24.06.2020, FAT NR. 260565513, DT. 15.10.2020, FH NR. 632, DT. 15.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,640,520 2020-11-12 2020-11-13 216010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr 3041/4 dt 7.10.2020.MK 457/71 DT5.6.20.AMSH 457/72 dt 8.6.20.fat nr 260565270 seri 260565270DT 12.10.20. FH NR 17607 DT 12.10.2020
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 380,000 2020-11-03 2020-11-04 44710130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.260564529 dt.29.10.2020,FHYRJE 247 dt.29.10.2020,SIPAS KONTR.430/5 DT.29.06.2020 BLERJE BARNA
    Sp. Berati (0202) M E D I C A M E N T A Berat 66,600 2020-10-28 2020-11-02 64410130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 3337dt 22.09.2020 fat 260564140 dt 22.09.2020 blerje medikamnete fl hyrje nr 175 dt 22.09.2020
    Sp. Berati (0202) M E D I C A M E N T A Berat 5,375 2020-10-28 2020-11-02 64510130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 3393 dt 29.09.2020 fat nr 260564528 dt 29.09.2020 blerje medikamnte fl hyrje nr 182 dt 29.09.2020 tender Ministria e Shendetesise
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 63,855 2020-10-28 2020-10-30 11410130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2,144,153,154,155, dt 13.02.2019, tender i ministrise, kontrate date 22.10.2020, fat tat nr.260565899,65900, date 22.10.2020, fh nr.92, date 23.10.2020.