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.
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    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
    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
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 26,691 2020-12-17 2020-12-21 72210130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' 602-blerje medikamente aut 457/72 dt 08.06.2020 mk 457/70 dt 04.06.2020 kontr. 570/6 dt 23.07.2020 ft 260568820 dt 02.12.2020 fh 229 dt 02.12.2020
    Sp. Berati (0202) M E D I C A M E N T A Berat 483,300 2020-12-16 2020-12-21 77310130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 4080 dt 01.12.2020 medikamente FAT 260568719 DT 01.12.2020
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 4,300 2020-12-16 2020-12-21 71310130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' BARNA MK 458/47 DT 17.06.2020 KONTR 867/2 DT 20.11.2020 FT 260568818 DT 02.12.2020 FH 228 DT 02.12.2020
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 8,600 2020-12-14 2020-12-18 23610130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin MEDIKAMENTA per blerje ilace,kontr. dt.07.12.2020,fat nr.390724740 dt.07.12.2020, seri 390724740, fh nr.62 dt.09.12.2020, pvmd 09.12.2020.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 1,900,000 2020-12-16 2020-12-17 35310131042020 Ilaçe dhe materiale mjeksore 1013104 SUT barna vazhdim kontr 33/127 td 29.10.2020 ft 260567205 dtr 10.11.2020 fh 550 dt 10.11.2020
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 173,000 2020-12-16 2020-12-17 83610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 4736, DT. 02.12.2020, UP NR. 2561, DT. 23.06.2020, FAT NR. 260568912, DT. 02.12.2020, FH NR. 674, DT. 02.12.2020
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 47,450 2020-12-15 2020-12-16 81610130242020 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. 260568911, DT. 03.12.2020, FH NR. 673, DT. 03.12.2020
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 115,999 2020-12-15 2020-12-16 30810130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATE NR 315 DATE 24.11.2020 FAT NR.260568271 DATE 24.11.2020 SERI 260568271 HYRJE NR.87 DATE 24.11.2020 NGA SPITALI MALLAKASTER
    Sp. Mat (0625) M E D I C A M E N T A Mat 949 2020-12-15 2020-12-16 46310130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi A.M.SH Nr.457/72 Dt.8.6.20 U.P.Nr.41 Dt.27.1.20 Marr.Kuad.Nr.457/70 Dt.5.6.20 Kntr.Nr.52 Dt.24.6.20 Fat.Tat.Nr.260565197 Dt.09.10.20 Fl-Hyrje Nr.119 Dt.9.10.20 Pr.Ver Nr.119 Dt.9.10.20
    Sp. Mat (0625) M E D I C A M E N T A Mat 285,000 2020-12-15 2020-12-16 46210130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi A.M.SH Nr.457/72 Dt.8.6.20 U.P.Nr.41 Dt.27.1.20 Marr.Kuad.Nr.457/70 Dt.5.6.20 Kntr.Nr.52 Dt.24.6.20 Fat.Tat.Nr.260559517 Dt.26.6.20 Fl-Hyrje Nr.72 Dt.26.6.20 Pr.Ver Nr.72 Dt.26.6.20
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 179,000 2020-12-14 2020-12-15 23910130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin MEDIKAMENTA per blerje ilace,kontr. dt.07.12.2020,fat nr.39072472 dt.07.12.2020, seri 390724742, fh nr.65 dt.09.12.2020, pvmd 09.12.2020.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 171,750 2020-12-14 2020-12-15 23710130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin MEDIKAMENTA per blerje ilace,kontr. dt.07.12.2020,fat nr.390724743 dt.07.12.2020, seri 390724743, fh nr.63 dt.09.12.2020, pvmd 09.12.2020.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 380,000 2020-12-14 2020-12-15 23810130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin MEDIKAMENTA per blerje ilace,kontr. dt.07.12.2020,fat nr.39072471 dt.07.12.2020, seri 390724741, fh nr.64 dt.09.12.2020, pvmd 09.12.2020.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 1,074,000 2020-12-11 2020-12-15 33610131042020 Ilaçe dhe materiale mjeksore 1013104 SUT medikamente kont vazhdim nr 33/127 date 29.10.2020 fat sr 260566328 date 29.10.2020 fh nr 554 date 29.10.2020