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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    •  * 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
    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
    Sp. Laç (2019) M E D I C A M E N T A Laç 4,850 2020-06-11 2020-06-12 14910130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 9/13 dt 12.05.2020 ft nr 26057262 seri 260557262 dt 12.05.2020 fh nr 33 dt 12.05.2020 pv dorezim malli dt 12.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 175,180 2020-06-09 2020-06-10 106610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate ne vazhdim nr 146/4, dt 6.3.2020,. ft nr260557811, ser260557811, dt22.05.2020.fh nr 16821 dt 22.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 326,700 2020-06-09 2020-06-10 107210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk1012/9, dt 15.05.2019, amsh 1012/10, dt 17.05.2019, kontrate nr 1853/4, dt 15.05.2020, ft nr 260557941, seri 260557941 dt 26.05.2020, fh nr 16845, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 198,360 2020-06-09 2020-06-10 107410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk1006/13, dt 15.05.2019, amsh 1012/10, dt 17.05.2019, kontrate nr 1848/4, dt 15.05.2020, ft nr 260557942, seri 260557942 dt 26.05.2020, fh nr 16846, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,772,800 2020-06-05 2020-06-08 103710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 1747/4 date 14.05.2020 fat sr 260557653 date 20.05.2020 fh nr 16805 date 20.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,067,000 2020-06-05 2020-06-08 103210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 1759/4 date 14.05.2020 fat sr 260557655 date 20.05.2020 fh nr 16806 date 20.05.2020
    Spitali Korce (1515) M E D I C A M E N T A Korçe 135,223 2020-06-03 2020-06-04 35910130192020 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE, U.P NR.143/2 DT 21.02.19, MAREV.KUADER NR.999/19 DT 23.05.19,AUTORIZ.LIDH.KONT.NR.1012/11 DT 24.05.19,KONT.NR.48 DT 14.01.20,FAT.NR.260550597 DT 14.01.20,F.H NR.20 DT 14.01.20,UB37730
    Spitali Korce (1515) M E D I C A M E N T A Korçe 188,640 2020-06-03 2020-06-04 36010130192020 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE, U.P NR.153 DT 13.02.19, MAREV.KUADER NR.1002/16 DT 15.05.19,AUTORIZ.LIDH.KONT.NR.1012/10 DT 17.05.19,KONT.NR.49 DT 14.01.20,FAT.NR.260550596 DT 14.01.20,F.H NR.21 DT 14.01.20,UB37731
    Spitali Fier (0909) M E D I C A M E N T A Fier 466,942 2020-06-02 2020-06-03 24410130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,BARNA SISTEMI KARDIOVASKULAR,UP 154 DT 13.02.19,MK 799 DT 10.03.20,FAT 260554233 DT 10.03.20,SERI 260554233,FH 75 DT 10.03.20,PCV 10.03.20
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 41,899 2020-05-20 2020-06-01 45210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna sipas shk MSHMS nr 1001/18 DT 22.05.2019 KONTR 142/248 DT 23.01.2020 FT 260552619 DT 13.02.2020 FH 127 DT 13.02.2020
    Spitali Fier (0909) M E D I C A M E N T A Fier 909,245 2020-05-29 2020-06-01 23610130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA ANTI-INFEKTIVE,UP 153 DT 13.02.19, M/K 781PROT DT 10.03.20 ,FAT 260554367, DT 11.03.20,SERI 260554367,FH 77 DT 11.03.20,PCV 11.03.20
    Spitali Fier (0909) M E D I C A M E N T A Fier 8,438 2020-05-29 2020-06-01 23510130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA SISTEMI KARDIOVASKULAR,UP 145 DT 21.02.19, M/K PROT 780 DT 10.03.20 ,FAT 260554368, DT 11.03.20,SERI 260554368,FH 76 DT 11.03.20,PCV 11.03.20
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 66,100 2020-05-21 2020-06-01 21710130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.2654,265 dt.12.05.2020,FHYRJE 140,142 DT.12.05.2020 SIPAS KONTR.378/17 DT.12.05.2020 BLERJE BARNA
    Sp. Mat (0625) M E D I C A M E N T A Mat 111,600 2020-05-29 2020-06-01 19810130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V'19 ilace dhe materiale mjeksore Fat.Tat.Nr.260549390 Dt.18.12.2019 Flete hyrje Nr.224 Dt.18.12.2019 Kontr.Nr.162 Dt.18.12.2019 Aut.M.SH Nr.3135/13 Prot.Dt.23.07.2019 Marrv.Kuad.Nr.3135/12 Prot.Dt.23.07.19