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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 1,151,341,478.00 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. 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
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 1,490,745 2020-07-17 2020-07-20 40710130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. Medikamente sipas kont.nr.857, dt.06.07.2020, fat nr.seri 260560152, dt.08.07.2020,f.hyrje nr.172, dt.08.07.2020, Pcv dt.08.07.2020
    Sp. Mat (0625) M E D I C A M E N T A Mat 9,432 2020-07-15 2020-07-17 25610130782020 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.153 Dt.13.2.19 Marr.Kuad.Nr.1002/16 Dt.15.5.19 Kntr.Nr.20 Dt.11.3.20 Fat.Tat.Nr.260554365 Dt.11.3.20 Fl-Hyrje Nr.20 Dt.11.3.20 Pr.Ver Nr.20 Dt.11.3.20
    Sp. Mat (0625) M E D I C A M E N T A Mat 43,725 2020-07-15 2020-07-17 25810130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi A.M.SH Nr.1000/18 Dt.22.5.19 U.P.Nr.144 Dt.13.2.19 Marr.Kuad.Nr.1000/17 Dt.22.5.19 Kntr.Nr.19 Dt.11.3.20 Fat.Tat.Nr.260554366 Dt.11.3.20 Fl-Hyrje Nr.19 Dt.11.3.20 Pr.Ver Nr.19 Dt.11.3.20
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 8,600 2020-07-16 2020-07-17 11910130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin MEDIKAMENTA per blerje ilace,kontr. dt.10.07.2020,fat nr.260560306 dt.10.07.2020, seri 260560306, fh nr.34 dt.10.07.2020, pvmd 10.07.2020.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 380,000 2020-07-16 2020-07-17 11810130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin MEDIKAMENTA per blerje ilace,kontr. dt.10.07.2020,fat nr.260560307 dt.10.07.2020, seri 260560307, fh nr.33 dt.10.07.2020, pvmd 10.07..2020.
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 664,390 2020-07-15 2020-07-16 16010130862020 Ilaçe dhe materiale mjeksore KONTRATE NR 334 DT 09.07.2020 FT NR 260560286 DT 09.07.2020 SPITALI TEPELENE
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 169,843 2020-07-15 2020-07-16 16310130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 267835692 sipas kontrates nr 654 dt 26.06.2020
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 27,029 2020-07-15 2020-07-16 19610130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore kontrate nr 15 dt 03.07.2020,lik i fat nr 260560309 dt 10.07.2020,fh nr 50 dt 10.07.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 1,864,700 2020-07-14 2020-07-15 37710130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna antiinfektive te pergj, lot 12, lot 25, mk nr 457/71 dt 05.06.2020,a.lidhje kon nr 457/72 dt 08.06.2020,njof fit app nr 34 dt 08.06.2020, kon nr 1322 dt 24.06.2020, ft260559451+ fh167+pcv dt 25.06.2020
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 328,576 2020-07-14 2020-07-15 28210130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Blerje ilace kontr nr 516 dt 25.06.2020 mareveshje kuader te MSHMS nr 457/68 : 457/70 dt 05.06.2020;458/47 dt 17.06.2020 lik i fat me nr 260559457 fh nr 63
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,182,465 2020-07-13 2020-07-15 134710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 1046/4 dt 6.3.2020 fat nr 360559728 seri 260559728dt 1.7.2020.fh nr17123 dt 1.7.2020
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 500,500 2020-07-14 2020-07-15 165101130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 260559515 sipas kontrates nr 651 dt 26.06.2020
    Sp. Has (1812) M E D I C A M E N T A Has 19,000 2020-07-14 2020-07-15 16710130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.260559297.seri.260559297 dt.23.06.2020,per Blerje ilaçe,flet-hyrje nr.56 dt.23.06.2020,kont.nr.254/6 dt.18.06.2020,Spitali HAS
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 9,293 2020-07-14 2020-07-15 167101130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 260559516 sipas kontrates nr 652 dt 26.06.2020