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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    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 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.
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 22,397 2020-10-28 2020-10-30 12910130872020 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 2020-10-28 2020-10-30 12810130872020 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.
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 262,600 2020-10-28 2020-10-30 44010130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602- barna kontr.899/1 dt 27.08.2020 ft 26055862 dt 21.10.2020 fh 80 dt 21.10.2020
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 34,503 2020-10-28 2020-10-29 47010130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr260559591,nr ser 260559591 dt 29.06.2020 fh nr 143 dt 30.06.2020 kontr 462/1 dt 26.06.2020
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 46,250 2020-10-26 2020-10-28 54510130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali ushqime kont nr.840 dt.30.09.2020 fat 260564635 dt.30.09.2020 fh n.177 dt 30.09.2020
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 10,195 2020-10-27 2020-10-28 19410130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B2 NR FAT 260565759 DT 20.10.2020 NR KONRATE 636 DT 20.10.2020
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 47,838 2020-10-23 2020-10-27 30810130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace fat nr.260565590 date 16.10.2020,flet hyrje nr.95 date 16.10.2020,kontrate nr.251/16 date 16.10.2020
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 184,500 2020-10-23 2020-10-27 30910130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace fat nr.260565589 date 16.10.2020,flet hyrje nr.94 date 16.10.2020,kontrate nr.228/11 date 16.10.2020
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 2,100,000 2020-10-22 2020-10-26 43710130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602- barna marv kuader 457/69 dt 05.06.2020 kontr 1118/1 dt 15.10.2020 ft 260565593 dt 16.10.2020 fh 78 dt 16.10.2020
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 129,255 2020-10-22 2020-10-23 43810130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602- barna marv kuadewr 457/69 dt 05.06.2020 kontr 1117/1 dt 15.10.2020 vkm 914 dt 29.12.2014 ft 260565592 dt 16.10.2020 fh 79 dt 16.10.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 245,100 2020-10-20 2020-10-21 74410130232020 Ilaçe dhe materiale mjeksore 1013023B1 BLERJE BARNA ANTIINFEKTIVE TE PERGJITHSHEM LOT 25, MK NR 457/71 DT 05.06.2020, AUTORIZIM LIDHJE KON NR 457/72 DT 08.06.2020,NJOF FIT APP NR 34 DT 08.06.2020,KON NR 2057 DT16.09.2020, ft 260563935 +fh 300+pcv dt 17.09.20
    Sp. Berati (0202) M E D I C A M E N T A Berat 66,600 2020-10-14 2020-10-16 61710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate 3337dt 22.09.2020 fat 260564140 dt 22.09.2020 medikamnte
    Sp. Berati (0202) M E D I C A M E N T A Berat 5,375 2020-10-14 2020-10-16 61610130642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate 3393dt 29.09.2020 fat 260564528 dt 29.09.2020 medikamnte
    Sp. Laç (2019) M E D I C A M E N T A Laç 23,119 2020-10-15 2020-10-16 27610130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr9/34 dt 05.08.2020 ft nr 260562572 dt 21.08.2020 fh nr 73 dt 21.08.2020 pv dt 21.08.2020