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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  • 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 1,091,876,603.00 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 Lezhe (2020) M E D I C A M E N T A Lezhe 26,774 2020-04-30 2020-05-04 17810130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.260556506 DT.22.04.2020,FHYRJE 128 DT.22.04.2020,SIPAS KONTR.533/60 DT.22.04.2020 BLERJE BARNA
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 16,115 2020-04-28 2020-04-29 23310130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 260555484 dt 26.03.2020 nr ser 260555484 fh nr 68 dt 26.03.2020 kontr 131 dt 31.01.2020
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 9,851 2020-04-28 2020-04-29 4510130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 12 dt 27.02.2020 fature nr 260553999 dt 06.03.2020 FH nr 6 dt 06.03.2020
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 113,685 2020-04-27 2020-04-28 12110130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Miratuar per regjistrim me E-mail dt 27.04.2020,Blerje Medikamen,kontrata nr.30 dt 16.03.2020,fatura nrs.260555101+flete hyrja nr.45+PVMD te mallit dt 19.03.2020
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 10,548 2020-04-27 2020-04-28 12210130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Miratuar per regjistrim me E-mail dt 27.04.2020,Blerje Medikamen,kontrata nr.29 dt 16.03.2020,fatura nrs.260555106+flete hyrja nr.46+PVMD te mallit dt 19.03.2020
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 33,950 2020-04-27 2020-04-28 12310130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Miratuar per regjistrim me E-mail dt 27.04.2020,Blerje Medikamen,kontrata nr31 dt 16.03.2020,fatura nrs.260555107+flete hyrja nr.47+PVMD te mallit dt 19.03.2020
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 865 2020-04-27 2020-04-28 16710130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' blerje medikamente marv kuader 1006/13 dt15.05.2020 kontr 82/3 dt 27.02.2020 ft 260554413 dt 11.03.2020 fh 59 dt 11.03.2020
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 796,320 2020-04-27 2020-04-28 16610130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' blerje medikamente marv kuader 1004/35 dt 23.05.2019 kontr 87/2 dt 27.2.2020 ft 260554411 dt 11.03.2020 fh 60 dt 11.03.2020
    Sp. Mat (0625) M E D I C A M E N T A Mat 3,007 2020-04-27 2020-04-28 10510130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 per 'Blerje ilace dhe materiale mjekimi' Fat.Tat.Nr.260545996 Dt.10.10.2019,Kontr.Malli Nr.124 Dt.10.10.2019 Aut.i M.SH Nr.1012/10 Prot.Dt.17.05.2019 Marrv.Kuader Nr.1010/8 Prot. Dt.15.05.2019.
    Sp. Laç (2019) M E D I C A M E N T A Laç 213,501 2020-04-24 2020-04-27 10510130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 9/8 dt 05.03.2020 ft nr 260553916 seri 260553916 dt 05.03.2020 fh nr 17 dt 05.03.2020 pv dt 05.03.2020
    Spitali Fier (0909) M E D I C A M E N T A Fier 466,855 2020-04-23 2020-04-24 10310130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013007 barna up 154dt.13.2.2019 fo.23.4.2019vp. kontr.10.12.2019 fat.260549028 fh.459
    Spitali Korce (1515) M E D I C A M E N T A Korçe 150,912 2020-04-22 2020-04-23 20910130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.153 DT.13.02.19,AUTORIZIM LIDHJE KONTRATE NR.1012/10 DT 17.05.19;M.KUADER NR.1002/16 DT.15.05.19;KONTRATE NR.1564 DT.23.09.19,FAT NR.260543309 DHE F.HYRJE NR.446 DT.28;30.09.2019;UB 36964
    Spitali Korce (1515) M E D I C A M E N T A Korçe 6,264 2020-04-22 2020-04-23 20810130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B8 UR.PROK.147 DT.13.02.19,AUTORIZIM LIDHJE KONTRATE NR.1012/10 DT 17.05.19;M.KUADER NR.1006/13 DT.15.05.19;KONTRATE NR.1565 DT.23.08.19,FAT NR.260543308 DHE F.HYRJE NR.445 DT.28;30.09.2019;UB 36961
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,401,440 2020-04-21 2020-04-22 73210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 1046/4dt6.3.2020..fat 260556037dt 8.4.2020 seri 260556037 fh 16596dt 8.4.2020
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 109,582 2020-04-21 2020-04-22 24810130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA. KONTR NR. 695, DT. 12.02.2020,UP NR. 1010, DT. 13.02.2019, FAT NR. 2605526019, DT. 18.03.2020, FH NR. 431, DT. 18.03.2020
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 150,702 2020-04-21 2020-04-22 27510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marv kuader kontr 579 18.03.2020 fat 2260554920 fh 124 17.03.2020
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 150,912 2020-04-21 2020-04-22 13810130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna dety i prapamb nr dok 6159 K nr 93 dt 05.02.2020 fat nr 260552044 dt 05.02.2020 fh nr 19 dt 05.02.2020
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 232,177 2020-04-21 2020-04-22 27610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marv kuader kontr 23 08.01.2020 fat 2260550284 fh 4 08.01.2020
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 2,375,000 2020-04-21 2020-04-22 24610171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 119/24 dt 17.1.2020, ft 260556000 dt 7.4.2020, fh 227 dt 7.4.2020
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 94,320 2020-04-21 2020-04-22 12110130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.260551933 date 04.02.2020,flet hyrje nr.21 date 04.02.2020,kontrate nr.378/10 date 27.01.2020