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::

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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
    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
    Sp. Mat (0625) M E D I C A M E N T A Mat 142,990 2020-09-08 2020-09-09 34110130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)A.M.SH Nr.458/48 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Marrv.Kuad.Nr.458/47 Dt.17.06.20 Kontrate Nr.54 Dt.24.06.20 Fat.Tatimore Nr.260559520 Dt.26.06.20 Fl-Hyrje Nr.69 Dt.26.06.20 Proc-Verbal.Nr.69 Dt.26.06.20
    Sp. Mat (0625) M E D I C A M E N T A Mat 179,000 2020-09-08 2020-09-09 34010130782020 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.457/71 Dt.05.06.20 Kontrate Nr.53 Dt.24.06.20 Fat.Tatimore Nr.260559519 Dt.26.06.20 Fl-Hyrje Nr.70 Dt.26.06.20 Proc-Verbal.Nr.70 Dt.26.06.20
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,118,790 2020-09-04 2020-09-08 167810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, sipas kon ne vazhdim nr 2125/4, dt 26.06.200, ft nr 260562734, dt 25.08.2020, fh 17382 dt 25.08.2020
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 1,275,000 2020-09-03 2020-09-04 50910130222020 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
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 285,882 2020-09-02 2020-09-03 38510130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.1548 DT.04.08.2020,FHYRJE 214 DT.04.08.2020 SIPAS KONTR.510/24 DT.03.08.2020 BLERJE BARNA
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 46,787 2020-09-01 2020-09-02 25510130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 568/19DT 27.08.2020 LIK FAT NR 260562865 SERI 260562865 DT 27.08.2020 HYRJE NR 76DT 27.08.2020
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 264,096 2020-08-31 2020-09-01 42810130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 260557742 nr ser 260557742 dt 21.05..2020 fh nr 122 dt 22.05.2020 kontr 329/1 dt 14.05.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) M E D I C A M E N T A Tirane 513,000 2020-08-27 2020-08-31 63310130012020 Ilaçe dhe materiale mjeksore 1013001Min Shend blerje barna kunder covid ,vkm nr 315 dt 18.04.20,kontr nr 1573.32 dt 07.04.20,form i sig te kontr dt 07.04.20,fat nr 260556525 dt 22.04.20 seri 260556525,flete hyrje nr 27 dt 22.04.20
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 954,319 2020-08-27 2020-08-31 33410130842020 Ilaçe dhe materiale mjeksore LIK NGA SPITALI FAT DAT 09.03.2020,26.03.2020,FL-HYRJA NR 85,86,99 DAT 09.03.2020,26.03.2020
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 71,562 2020-08-26 2020-08-27 395110130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Medikamente,fatura nr. 260559454, dt. 25.06.2020.Flete hyrje nr. 142,dt. 26.06.2020.Kontrata nr. 462,dt. 12.06.2020.
    Dega e Kujdesit Paresor Shkoder (3333) M E D I C A M E N T A Shkoder 430 2020-08-25 2020-08-26 21910130132020 Ilaçe dhe materiale mjeksore 1013013 B2 BLERJE GJAKU DHE ORGANET FORMUESE TE GJAKUT LOT 65,MK NR 458/47 DT 17.06.20 AUTO LIDHJE KON NR 458/48 DT 17.06.20,FNJF APP NR 35 DT 15.06.20,KON NR 18 DT 03.08.20 ft260561622+fh nr 12+pcv dt 05.08.20
    Sp. Mat (0625) M E D I C A M E N T A Mat 1,623 2020-08-25 2020-08-26 31710130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)A.M.SH Nr.1002/11 Dt.24.05.19 Urdh.Prok. Nr.145/2 Dt.21.02.19 Marrv.Kuad.Nr.999/19 Dt.23.05.19 Kontrate Nr.43 Dt.11.05.20 Fat.Tatimore Nr.260557507 Dt.18.05.20 Fl-Hyrje Nr.59 Dt.18.05.20 Proc-Verbal.Nr.59 Dt.18.05.20
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 125,300 2020-08-20 2020-08-21 40610130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' 602-blerje medikamente , aut 457/72, dt 8.6.2020, mk 457/71, dt 4.6.2020,kon 568/4 dt 23.7.20, ft nr 260561160, seri260561160, dt 27.07.2020, fh 124, dt 27.07.2020, akt kol 27.07.2020
    Dega e Kujdesit Paresor Shkoder (3333) M E D I C A M E N T A Shkoder 35,800 2020-08-19 2020-08-20 21510130132020 Ilaçe dhe materiale mjeksore 1013013 B1 BLERJE BARNA ANTIINFEKTIV TE PERGJ LOT 12,MK NR 457/71 DT 05.06.20 AUTO LIDHJE KON NR 457/72 DT 08.06.20,FNJF APP 32 DT 01.06.2020, KON NR 17 DT 03.08.2020,ft260561621+fh11+pcv dt 05.08.2020