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
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,576,620 2020-04-10 2020-04-14 588710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna vazhdim kontr 1046/4 dt 06.03.2020 ft 260555091 dt 19.03.2020 fh 16482 dt 19.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,313,850 2020-04-10 2020-04-14 58810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna vazhdim kontr 1046/4 dt 06.03.2020 ft 260554824 dt 16.03.2020 fh 16468 dt 16.03.2020
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 697,500 2020-04-09 2020-04-10 9310130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje Medikamente,kontrata nr.10 dt 11.02.2020,fatura nrs.260552871+flete hyrja nr.22+PVMD te mallit dt 18.02.2020
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 399,123 2020-04-09 2020-04-10 15210130842020 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR 30,29,37,33,75,71,72,73 DAT 13.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,489,030 2020-04-08 2020-04-09 55810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 1046/4 dt 6.3.20.MK nr 1011/10 dt 15.5.19.AMSH 1012/10 dt 17.5.19.fat nr 260554381 seri 260554381 dt 11.3.20.fh nr 16456 dt 11.3.20
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 348,750 2020-04-08 2020-04-09 11710130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marv kuader 3135/12 dt 23.07.2019 kontr 71/1 dt 06.02.2020 ft 260552868 dt 18.02.2020 fh 24 dt 18.02.2020
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 145,750 2020-04-08 2020-04-09 12010130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marv kuader 1000/17 dt 22.05.2020 kontr 78/1 dt 06.02.2020 ft 260552867 dt 18.02.2020 fh 25 dt 18.02.2020
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 1,024,803 2020-04-08 2020-04-09 12110130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marv kuader 1011/10 dt 15.05.2019 kontr 75/1 dt 06.02.2020 ft 260552866 dt 18.02.2020 fh 23 dt 18.02.2020
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 8,506 2020-04-08 2020-04-09 24610130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. Medikamente sipas kont.nr.83/1, dt.15.01.2020, fat nr.seri 260555155, dt.20.03.2020,f.hyrje nr.111, dt.20.03.2020, Pcv dt.20.03.2020
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 67,610 2020-04-08 2020-04-09 11810130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marv kuader 999/19 dt 23.05.2019 kontr 70/3 dt 17.02.2020 ft 260552870 dt 18.02.2020 fh 27 dt 18.02.2020
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 2,910 2020-04-08 2020-04-09 11910130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marv kuader 1010/8 dt15.05.2019 kontr85/1 dt 06.02.2020 ft 260552869 dt 18.02.2020 fh 26 dt 18.02.2020
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 57,100 2020-04-07 2020-04-08 23810130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.1458/27, dt.21.03.2020, fat nr.seri 260555156, dt.20.03.2020,f.hyrje nr.112, dt.20.03.2020, Pcv dt.20.03.2020
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 133,574 2020-04-03 2020-04-07 12410130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.4007 DT.06.03.2020,FHYRJE 91 DT.06.03.2020 SIPAS KONTR.516/35 DT.06.03.2020 BLERJE BARNA
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 69,750 2020-04-02 2020-04-03 15710130232020 Ilaçe dhe materiale mjeksore 1013023b16 blerje barna te ndryshem, loti10 glucose, kontr nr320 dt 04.02.2020,ft nr 260553386+fh73+pcv dt26.02.2020
    Spitali Korce (1515) M E D I C A M E N T A Korçe 150,912 2020-03-30 2020-03-31 13910130192020 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.1002/28 DT.15.05.19;KONTRATE NR.1398 DT.26.08.19,FAT NR.260543763 DHE F.HYRJE NR.364 DT.27.08.2019;UB 36796
    Spitali Korce (1515) M E D I C A M E N T A Korçe 58,300 2020-03-30 2020-03-31 14110130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B11 UR.PROK.144 DT.13.02.19,AUTORIZIM LIDHJE KONTRATE NR.1000/18 DT 22.05.19;M.KUADER NR.1000/17 DT.22.05.19;KONTRATE NR.1399 DT.26.08.19,FAT NR.260543764 DHE F.HYRJE NR.365 DT.27.08.2019;UB 36798
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 212,650 2020-03-27 2020-03-30 21510130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 636, DT. 07.02.2020, UP NR. 1010, DT. 13002.2019, FAT NR. 260555020, DT. 18.03.2020, FH NR. 429, DT. 18.03.2020
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 190,000 2020-03-27 2020-03-30 21610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 726, DT. 13.02.2020, UP NR. 1010, DT. 13.02.2019, FAT NR. 260555018, DT. 18.03.2020, FH NR. 430, DT. 18.03.2020
    Sp. Laç (2019) M E D I C A M E N T A Laç 5,659 2020-03-25 2020-03-27 7410130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrtae nr 178/13 dt 22.10.2019 ft nr 320636709 seri nr 260546526 nr serie 260546526 dt 22.10.02019 fh nr 2 dt 22.10.2019 pvc dt 22.10.2019
    Sp. Mat (0625) M E D I C A M E N T A Mat 232,500 2020-03-25 2020-03-26 6110130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V'19 'ilace dhe materiale mjekimi' Fat.Tat.Nr.260543337 Dt.19.08.2019 Kontr.Malli Nr.110 Dt.30.07.2019 Aut.M.SH Nr.3135/13 Prot.Dt.23.07.2019.Flete hyrje Nr.155 Dt.19.08.2019.