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
  • Etc

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    •  * 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 1,091,876,603.00 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 483,450 2020-07-03 2020-07-06 39910130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.14 DT.24.09.19,NJOFTIM FITUESI NR.1891 DT 07.11.19;M.KUADER NR.1946 DT.14.11.19;KONTRATE NR.156 DT.25.01.2020,FAT NR.260551474 DHE F.HYRJE NR.58 DT.28.01.2020;UB 37802
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 14,550 2020-06-30 2020-07-01 31110130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster.Blerje medikamente,fatura nr.260556935,dt.04.05.2020.Flete hyrje nr. 96,dt.04.05.2020.Kontrate nr. 206/1,dt. 23.04.2020.
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 61,900 2020-06-30 2020-07-01 31210130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster.Blerje medikamente,fatura nr.260556936,dt.04.05.2020.Flete hyrje nr. 97,dt.04.05.2020.Kontrate nr. 348/2,dt. 22.04.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,401,440 2020-06-29 2020-06-30 126910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 1046/4, dt6.3.2020, ft nr 260559037, seri 260559037, dt 17.6.2020, fh nr 17031, dt 17.6.2020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 28,635 2020-06-24 2020-06-26 56810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna up 212/3 dt 17.10.2019 kontr 212/41 dt 07.04.2020 ft 260555987 dt 07.04.2020 fh 210 dt 07.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 262,770 2020-06-25 2020-06-26 125310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates ne vazhdim nr 1046/4 dt 6.3.2020, fat nr 260558776 seri260558776 dt 11.6.2020.fh nr 17004 dt 11.6.2020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 3,132 2020-06-24 2020-06-26 5520130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 1012/10 dt 17.05.2019 kontr 142/278 dt 12.03.2020 ft 260555097 dt 19.03.2020 fh 179 dt 19.03.2020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 45,122 2020-06-25 2020-06-26 55410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 1000/18 dt22.05.2020 kontr 142/299 dt 25.03.2020 ft 2605559025 dt 03.04.2020 fh 204/1 dt 03.04.2020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 12,125 2020-06-24 2020-06-25 55110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 1002/10 dt 17.05.2019 KONTR 142/279 dt 12.03.2020 ft 260555096 dt 19.03.2020 fh 178 dt 19.03.202020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 168,832 2020-06-24 2020-06-25 55610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 1002/11 dt 24.05.2019 KONTR 142/285 DT 17.03.2020 ft 260555427 dt 25.03.2020 fh 185 dt 25.03.2020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 887,551 2020-06-24 2020-06-25 55710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 1002/11 dt 24.05.2019 KONTR 142/285 DT 17.03.2020 ft 260555094 dt 19.03.2020 fh 176 dt 1.03.2020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 162,750 2020-06-24 2020-06-25 55910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms.3135/13 dt 23.07.2019 kontr 142/335 dt 07.04.2020 ft.260555982 dt 07.04.2020 fh 208 dt 07.04.2020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 204,960 2020-06-24 2020-06-25 56210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 1012/10 dt 17.05.202019 kontr 142/334 dt 07.04.2020 ft 320666172 dt 15.04.2020 fh 227 dt 15.04.2020
    Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 297,400 2020-06-22 2020-06-24 8610130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7795 Fature nr.seri 260558970;260558971 dt.16.06.2020 U-Prokurimi nr.457 MinShend dt.27.01.2020 Kontrate nr.05-06 dt.16.06.2020"Ilace dhe materiale mjekesore"PVMD dt.16.06.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Spitali Korce (1515) M E D I C A M E N T A Korçe 341,601 2020-06-22 2020-06-23 39210130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B 12 U.P NR.154 DT 13.02.2019,MAREV.KUADER NR.1011/10 DT 15.05.2019,AUTOR.LIDHJE KONT.NR.1012/10 DT.17.05.19;KONTR. NR.154 DT 25.01.2020,FAT. NR.260551472 F.H NR.57 DT 28.01.2020;UB 37794
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 760,000 2020-06-22 2020-06-23 123510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrat nr 177/10, dt 29.5.2020,urdh 7202 dt 23.7.2019. njoft fit 2702/4 dt 30.8.2019. ft nr6260558582 seri 260558582, dt 8.6.2020, fh nr 16968. dt 8.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,489,030 2020-06-22 2020-06-23 123410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 1046/4, dt 6.3.2020,. ft nr260558585 seri 60558585, dt 8.6.2020, fh nr 16967, dt8.6.2020
    Spitali Fier (0909) M E D I C A M E N T A Fier 97,127 2020-06-19 2020-06-22 30810130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,UP 100 DT 27.12.18,NJF 516 DT 13.02.19,MK 2 DT 03.02.20,FAT DHE SERI 260552677DT 14.02.20,FH 45 DT 14.02.20,PCV 14.02.20
    Sp. Laç (2019) M E D I C A M E N T A Laç 395,200 2020-06-18 2020-06-19 15410130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar ft 260557803 dt 22.05.2020 kontrate nr 9/15 dt 19.05.2020 fh nr 36 dt 22.05.2020 pv dorezim malli dt 22.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 6,413,000 2020-06-15 2020-06-16 116210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas MK 1000/17 DT 22.5.2019.AMSH1000/18 dt 22.5.2019.kont nr 131/4dt 15.5.2020.fat nr 260558121 seri260558121 dt 29.5.2020.fh nr 16902dt 29.5.2020