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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    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 Kukes (1818) M E D I C A M E N T A Kukes 427,001 2020-04-21 2020-04-22 13910130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna dety i prapamb nr dok 6163 K nr 94 dt 05.02.2020 fat nr 260552043 dt 05.02.2020 fh nr 20 dt 05.02.2020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,063,500 2020-04-16 2020-04-17 31810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi Lik barna up 3/22 dt 18.6.2019 vend 30.07.2019 komtr 3/135 dt 08.01.2020 fat 260550604 dt 14.01.2020 fh 38 dt 14.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,401,440 2020-04-16 2020-04-17 68110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon ne vazhdim nr 1046/4, dt 06.3.2020,ft nr260555772, dt 1.4.2020, seri260555772 fh 165472, dt 1.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,298 2020-04-16 2020-04-17 66510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna,sipas kon nr 1382/4, dt 21.3.2020,MK 1006/13 DT 15.5.19.AMSH 1012/10 dt 17.5.19.ft nr260555754, dt31.3.2020, seri260555754 fh 16533, dt31.3.2020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 499,791 2020-04-15 2020-04-16 31510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 1012/11 dt 24.05.2019 kontr 142/205 dt 16.01.2020 ft 260552886 dt 18.02.2020 fh 141 dt 18.02.2020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 756,000 2020-04-15 2020-04-16 30910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna up 241/18 dt 20.12.2018 kontr 241/287 dt 23.01.2020 ft 260552623 dt 13.02.2020 fh 128 dt 13.02.2020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 11,420 2020-04-15 2020-04-16 31110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna up 241/18 dt 20.12.2018 kontr 241/286 dt 23.01.2020 ft 260552659 dt 13.02.2020 fh 129 dt 13.02.2020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 327,785 2020-04-15 2020-04-16 31610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 1012/11 dt 24.05.2019 kontr 142/205 dt 16.01.2020 ft 260551085 dt 22.01.2020 dh 51 dt 22.01.2020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 33,950 2020-04-15 2020-04-16 31710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 1012/10 dt 17.05.2019 kontr 142/204 dt 16.01.2020 ft 260550934 dt 20.01.2020 fh 42 dt 20.01.2020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,224,300 2020-04-15 2020-04-16 31410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 1012/11 dt 24.05.2019 kontr 142/203 dt 16.01.2020 ft 260550931 dt 20.01.2020 fh 43 dt 20.01.2020.
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 661,500 2020-04-15 2020-04-16 31010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna up 241/18 dt 20.12.2018 kontr 241/287 dt 23.01.2020 ft 260552826 dt 17.02.2020 fh 139 dt 17.02.2020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,044 2020-04-15 2020-04-16 31210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 1012/10 dt 17.05.2019 kontr 142/206 dt 16.01.2020 ft 260550932 dt 20.01.2020 fh 41 dt 20.01.2020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 524,700 2020-04-15 2020-04-16 31310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 1012/11 dt 24.05.2019 kontr 142/203 dt 16.01.2020 ft 260552621 dt13.02.2020 fh 125 dt 13.02.2020
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,900,000 2020-04-03 2020-04-15 19710171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhd. kont. 119/24 dt 17.1.20, ft 260554121 dt 9.3.20, fh 193 dt 9.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 270,440 2020-04-14 2020-04-15 600130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, mk 999/18, dt 22.05.2019, AMSH 1012/11, dt 24.05.2019, kon 1048/4 dt 06.03.2020, ft nr 260554829, dt 16.03.2020, fh 16467, dt 16.03.2020
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 93,000 2020-04-14 2020-04-15 14310130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 150 dt 14.02.2020 mbeshtetur ne mareveshje kuader te MSHMS nr 3135/2 lik i fat me nr 260552691 nr ser 260552691 fhyrje 19 dt 14.02.2020
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 93,000 2020-04-14 2020-04-15 14410130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 150 dt 14.02.2020 lik i fat me nr 260553113 fhyrje 26 dt 21.02.2020
    Sp. Mat (0625) M E D I C A M E N T A Mat 136,640 2020-04-14 2020-04-15 8010130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr.V.'19 'Blerje ilace dhe materiale mjekimi' Fat.Tat.Nr.260547526 Dt.11.11.2019 Kontr.Malli Nr.136 Dt.11.11.2019 Autorizim i M.SH Nr.1012/10 Prot.Dt.17.05.2019.
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 215,941 2020-04-07 2020-04-15 21610171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente kont vazhdim nr 106/394 date 30.01.2020 fatb sr 260555099 date 19.03.2020 fh nr 205 date 19.03.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 43,030 2020-04-14 2020-04-15 18010130232020 Ilaçe dhe materiale mjeksore 1013023BLERJE MEDIKAMENTE RASTE EMERGJENTE LOT 2, UP5+FTS OF 525/7 DT 21.02.20,F ANULL DT 525/11 DT 25.02.20,FTS OF 525/12 DT 25.02.20,KLAS PERF +NJO FIT DT 27.02.20, FT NR 260553754 +FH 79+PCV DT 02.03.2020