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 2,505,360 2020-08-10 2020-08-11 146910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2245/4 date 7.7.2020 ..fat nr260560666sr 260560666date16.7.2020 .fh nr 17226 dt 16.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 179,000 2020-08-06 2020-08-07 146010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont ne vazhdim nr2229/4 date 6.7.2020 .fat nr260560110 sr 260560110date7.7.2020 fh nr 17167 date7.7.2020
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 495,520 2020-08-06 2020-08-07 50810130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1129 dt 24.06.2020 fh nr 200 dt 24.06.2020 fat seri 260559406
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 1,142,775 2020-08-06 2020-08-07 42210130232020 Ilaçe dhe materiale mjeksore 1013023 B2 BLERJE BARNA GJAKU DHE ORGANET FORM, LOT 14/65/107/115,MK 458/47 DT 17.06.20,AUTO NR 458/48 DT 17.06.20,FNJF APP 35 DT 15.06.20, KON NR 1404 DT 02.07.20,ft nr 260559815+fh 179+pcv dt 02.07.20
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 5,549,000 2020-08-06 2020-08-07 145910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont ne vazhdim nr2229/4 date 6.7.2020 .fat nr260560111 sr 260560111date7.7.2020 fh nr 17166 date7.7.2020
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 67,745 2020-07-30 2020-08-03 35810130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna k nr.646 dt 16.07.2020 fat 260560672 dt 16.07.2020 fh 128 dt 16.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,331,000 2020-07-29 2020-07-30 142910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2193/4 date 1.7.2020 .MK 458/47dt 17.6.2020.AMSH 458/48dt 17.6.2020.fat nr260560109 sr 260560109 date7.7.2020 fh nr 17176 date7.7.2020
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 603,275 2020-07-28 2020-07-29 20010130712020 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR KONT 568/1 DT 23.06.2020 LIK FAT NR 260559302 SERI 260559302 DT 23.06.2020 HYRJE NR 38DT 23.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 104,390 2020-07-28 2020-07-29 142310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2245/4 date7.7.2020 .MK 458/47dt17.6.2020.AMSH 458/48dt 17.6.2020.fat nr2605560331sr 260560331date10.7.2020 fh nr 17195 date10.7.2020
    Sp. Permet (1128) M E D I C A M E N T A Permet 627,261 2020-07-27 2020-07-28 16110130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 260559452,260559453 NR SER 260559452,260559453 DT 25.06.2020 FH NR 40,41 DT 25.06.2020 KONT NR 241 DT 24.06.2020 KONT N R241/1 DT 25.06.2020
    Sp. Berati (0202) M E D I C A M E N T A Berat 74,000 2020-07-22 2020-07-27 43210130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 22239 dt 07.07.2020 medikamente fat 260560078 dt 07.07.2020
    Sp. Berati (0202) M E D I C A M E N T A Berat 805,500 2020-07-22 2020-07-27 43310130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 ontrate nr 2300 dt 03.07.2020 medikamente fat 260560075 dt 07.07.2020
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 1,330,000 2020-07-23 2020-07-27 34410130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna dit prapambetur nr.8201 dt 05.05.2020 k nr.145 dt 30.08.2019 fat 260544624 dt 14.09.2019 s 260544624 fh nr.223 dt 14.09.2019
    Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 76,507 2020-07-22 2020-07-24 10510130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7809 Fature nr.seri 260559369;260559370;260559371;260559372 dt.24.06.2020 U-Prok.nr.458 MinShend dt.27.01.2020 Kont.nr.12-15 dt.24.06.2020"Ilace dhe mat.mjekesore"PVMD dt.24.06.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 1,443,810 2020-07-21 2020-07-22 23410130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.260559604,260559605 DATE 29.06.2020,KONTRATE NR.27/1,30/1 DATE 29.06.2020 MEDIKAMENTE.
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 2,982 2020-07-21 2020-07-22 16410130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATE NR.184 DATE 15.07.2020 FAT NR.260560550 DATE 15.07.2020 SERI 260560550 HYRJE NR.55 DATE 15.07.2020 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 116,113 2020-07-21 2020-07-22 16510130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATE NR.184 DATE 15.07.2020 FAT NR.260560549 DATE 07.07.2020 SERI 260560549 HYRJE NR.56 DATE 15.07.2020 NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,438,710 2020-07-21 2020-07-22 140710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2125/4 date 26.6.2020 .MK 1001/28 dt 24.5.2019.AMSH 1001/29dt 24.5.2019.fat nr260559897 sr 260559897 date3.7.2020 fh nr 17149 date3.7.2020
    Sp. Berati (0202) M E D I C A M E N T A Berat 133,000 2020-07-15 2020-07-20 39810130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrata 2112 dt 23.06.2020 medikamente fat 26055929 dt 23.06.2020 seri 260553997
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 141,042 2020-07-17 2020-07-20 40610130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. Medikamente sipas kont.nr.875, dt.08.07.2020, fat nr.seri 260560151, dt.08.07.2020,f.hyrje nr.170, dt.08.07.2020, Pcv dt.08.07.2020