Treasury Transactions 2019-2024

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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
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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 1,091,876,603.00 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
    Spitali Korce (1515) M E D I C A M E N T A Korçe 570,000 2020-09-21 2020-09-22 55910130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.17 DT.14.11.19,NJOFTIM FITUESI NR.2080DT 15.12.19;M.KUADER NR.2142 DT.13.12.19;KONTRATE NR.575 DT.09.04.2020,FAT NR.260556104;260557837 DHE F.HYRJE NR.142;212 DT.22.05.2020;UB 38148
    Sp. Mat (0625) M E D I C A M E N T A Mat 136,640 2020-09-17 2020-09-18 35010130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi A.M.SH Nr.1012/10 Dt.17.5.19 U.P.Nr.154 Dt.13.2.19 Marr.Kuad.Nr.1011/10 Dt.15.5.19 Kntr.Nr.42 Dt.08.5.20 Fat.Tat.Nr.260557505 Dt.18.5.20 Fl-Hyrje Nr.61 Dt.18.5.20 Pr.Ver Nr.61 Dt.18.5.20
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 1,497,200 2020-09-17 2020-09-18 34010130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente, Kontr.nr.62 dt.17.08.2020,Fat nr.260562400 +FH nr.114+PVM dorezim dt.18.08.2020
    Spitali Fier (0909) M E D I C A M E N T A Fier 1,506,462 2020-09-16 2020-09-17 52010130172020 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER KNTR 2105 DT 29/07/2020 SERI 260561277
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 468,040 2020-09-16 2020-09-17 45310130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna marv kuader 458/47 dt 17.06.2020 kontr 572/1 dt 16.07.2020 ft 260561561 dt 04.08.2020 fh 138 dt 04.08.2020
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 4,750,000 2020-09-15 2020-09-16 59310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont 33/13 date 3.7.2020 fat 260561950 date 11.8.2020 fh nr 437 date 11.8.2020
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 1,274,996 2020-09-14 2020-09-15 54410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.857, dt.06.07.2020, fat nr.seri 260561549, dt.04.08.2020,f.hyrje nr.202 dt.04.08.2020, Pcv dt.04.08.2020
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 69,750 2020-09-09 2020-09-15 9810130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medicamente kontrate nr 13 dt 27.02.2020 fature seria 260553998 dt 06.03.2020
    Sp. Laç (2019) M E D I C A M E N T A Laç 5,660 2020-09-10 2020-09-14 23510130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 178/13 dt 22.10.2019 ft nr 260546526 dt 22.10.2019 fh nr 121 dt 22.10.2019 pv dorezim malli dt 22.10.2019
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,830,077 2020-09-10 2020-09-11 56110171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, oksigjen kont vazhdim nr 33/13 date 03.07.2020 fat sr 260562922 date 28.08.2020 fh nr 470 date 28.08.2020
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 132,880 2020-09-10 2020-09-11 60710130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marv kuader kontr 1101 dt 22.06.2020 fat 260559246 fh 188 dt 22.06.2020
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 14,320 2020-09-10 2020-09-11 20910130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONT NR 25 DT 14.08.2020 FAT NR 260562577 DT 21.08.20,FH NR 19 DT 21.08.20,AKT KOLAUDIMI
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,108,243 2020-09-09 2020-09-10 55410171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020 oksigjen up 41 dt 27.01.2020 marv kuader 457/70 dt 05.06.2020 kontr 33/13 dt 03.07.2020 ft 260560255 dt 09.07.2020 fh 365 dt 09.07.2020
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 17,815 2020-09-09 2020-09-10 31210130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente, Kontr.nr.43 dt.07.07.2020,Fat nr.260560613 +FH nr.90+PVM dorezim dt.15.07.2020
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 358,000 2020-09-08 2020-09-09 14610130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin MEDIKAMENTA per blerje ilace,kontr. dt.25.08.2020,fat nr.260562774 dt.25.08.2020, seri 260562774, fh nr.43 dt.26.08.2020, pvmd 26.08.2020.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 9,291 2020-09-08 2020-09-09 14710130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin MEDIKAMENTA per blerje ilace,kontr. dt.25.08.2020,fat nr.260562775 dt.25.08.2020, seri 260562775, fh nr.44 dt.26.08.2020, pvmd 26.08.2020.
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 1,059,500 2020-09-08 2020-09-09 42710130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna autorizim 457/72 dt 08.06.2020 marv kuader 457/72 dt 08. 06.2020 kontr 570/6 dt 23.07.2020 ft 2605611161 dt 27.07.2020 fh 123 dt 27.07.2020
    Sp. Has (1812) M E D I C A M E N T A Has 1,720 2020-09-04 2020-09-09 2010130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.seri.260560308 dt.10.07.2020,per Blerje ilaçe ,flet-hyrje nr.67 dt.10.07.2020,kont.nr.271/9 dt.26.06.2020,Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 102,000 2020-09-04 2020-09-09 21010130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.seri.260560310 dt.10.07.2020,per Blerje ilaçe ,flet-hyrje nr.68 dt.10.07.2020,kont.nr.254/4 dt.18.06.2020,Spitali HAS
    Sp. Mat (0625) M E D I C A M E N T A Mat 8,400 2020-09-08 2020-09-09 34210130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)A.M.SH Nr.457/72 Dt.08.06.20 Urdh.Prok.Nr.41 Dt.27.01.20 Marrv.Kuad.Nr.457/70 Dt.05.06.20 Kontrate Nr.61 Dt.26.06.20 Fat.Tatimore Nr.260559518 Dt.26.06.20 Fl-Hyrje Nr.71 Dt.26.06.20 Proc-Verbal.Nr.71 Dt.26.06.20