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

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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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    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
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 214,800 2020-12-14 2020-12-15 95210130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna antiinfektive te pergj, lot 12, lot 25, vazhdim kon nr 2415 dt 30.10.2020, ft260568910+ fh408+pcv dt 03.12.2020
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 7,118 2020-12-11 2020-12-15 54210130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' medikamente kontr1194/1 dt26.10.2020 .vkm nr 914 dt 29.12.2018 ft 260568813 dt 2.12.2020 fh 108 dt 2.12.2020
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 713,250 2020-12-11 2020-12-14 24410130742020 Ilaçe dhe materiale mjeksore 1013074 ilace e materiale mjeksore fat nr 260560076 dt 07.07.2020 kontr nr 600 dt 07.07.2020
    Sp. Puke (3330) M E D I C A M E N T A Puke 950,000 2020-12-09 2020-12-11 22610130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 41 dt 27.01.2020 autoriz 457/72 dt 08.06.2020,njoft fit 457/63 dt 01.06.2020,fat tat dhe nr ser 390724737 dt 07.12.2020 Kontrat 227 dt 27.08.2020 fh 59 dt 07.12.2020
    Sp. Puke (3330) M E D I C A M E N T A Puke 268,500 2020-12-09 2020-12-11 22510130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 41 dt 27.01.2020 autoriz 457/72 dt 08.06.2020,njoft fit 457/59 dt 26.05.2020,fat tat dhe nr ser 390724737 dt 07.12.2020 Kontrat 227 dt 27.08.2020 fh 59 dt 07.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,347,814 2020-12-09 2020-12-11 243710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3412/4 dt 17.11.2020..FAT NR 3260568809 SERI3260568809 DT2.12.20. FH NR 17896 DT 2.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 18,980 2020-12-09 2020-12-10 307110131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes Barna up 41 dt 27.01.2020 mk 457/70 dt 05.06.2020 kontr 33/127 dt29.10.2020 ft 26056882 dt 02.12.2020 fh 621 dt 02.12.2020
    Spitali Korce (1515) M E D I C A M E N T A Korçe 541,450 2020-12-09 2020-12-10 70310130192020 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.925 DT.07.07.2020,FAT NR.260560074 DHE F.HYR.NR.255 DT.07.07.2020;UB 38659
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 774,250 2020-12-09 2020-12-10 3031010131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes barna vazhdim kontr 33/130 dt 29.10.2020 ft 260568583 dt 27.11.2020 fh 620 dt 27.11.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 619,400 2020-12-07 2020-12-10 29710131042020 Ilaçe dhe materiale mjeksore 1013104 SUT barna mjejksore up 458 dt 27.01.2020 MK 458/47 DT 17.06.2020 KONTRE 33/130 DT 29.10.2020 FT 260556351 DT 29.10.2020 FH 555 DT 29.10.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 214,800 2020-12-09 2020-12-10 92310130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna antiinfektive te pergj, lot 12, lot 25, vazhdim kon nr 2415 dt 30.10.2020, ft260568469+ fh400+pcv dt 26.11.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 166,500 2020-12-09 2020-12-10 92410130232020 Ilaçe dhe materiale mjeksore 1013023 1013023 B2 Blerje barna gjaku dhe org formuese te gjakut...Lot 107 Morphine,marr kuader458/47 dt17.06.20,aut lidhje kont 458/48 dt17.06.20,form njof fit APP35 dt15.06.20,kont 26.11.20, ft nr 260568468+fh 401+pcv dt 26.11.20
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 28,470 2020-12-07 2020-12-09 43010130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 260568832 DATE 02.12.2020,FH FARMACIE NR 72 DATE 03.12.2020,KONT NR 27/1 DATE 29.06.2020,UB NR 4215.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 5,728,000 2020-12-03 2020-12-07 236310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 13361/4dt 13.11.2020.MK 457/71 DT 5.6.2020.AUTORIZ 457/72 DT 8.6.2020.fat nr 260568166seri 260568166dt23.11.2020.fh nr 17838dt 24.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 7,943,186 2020-12-03 2020-12-07 239310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3412/4dt17.11.2020.MK 2458/47 DT 17.6.2020.AUTOR 458/478 DT 17.6.2020fat nr 1260568163seri260568163 dt23.11.2020.fh nr 1785736dt 24.11.20
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 115,999 2020-12-04 2020-12-07 29110130772020 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. Mirdite (2026) M E D I C A M E N T A Mirdite 7,846 2020-12-03 2020-12-04 28510130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ILACESH FT NR 260562773 DT 25.11.2020 UP NR 7 DT 183.02.2020 FH NR 114 DT 25.11.2020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 499,500 2020-11-27 2020-12-01 92310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602- barna autorizim MSHMS 106/1 dt 23.06.2020 kontr 106/61 dt19.08.2020 ft 260562484 dt 19.08.2020 fh 308 dt 19.08.2020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 895,000 2020-11-27 2020-12-01 92410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602- barna autorizim MSHMS 106/1 dt 23.06.2020 kontr 106/61 dt19.08.2020 ft 260562501 dt 19.08.2020 fh 309 dt 19.08.2020
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 1,028,300 2020-11-26 2020-12-01 64110130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna vazhdi kontr 572/1 dt 16.07.2020 ft.260567647 dt 16.11.2020 fh 218 dt 16.11.2020