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
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 377,280 2020-05-20 2020-06-01 45110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna sipas shk MSHMS nr 1012/11 DT 24.05.2020 KONTR 142/2225 DT 20.01.2020 FT 260552620 DT 13.2.2020 FH 126 DT 13.02.2020
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 21,873 2020-05-18 2020-06-01 20610130842020 Ilaçe dhe materiale mjeksore lik nga spitali sr fat nr dat 09.03.2020,fl hyrja nr 84 dat 9.03.2020
    Spitali Fier (0909) M E D I C A M E N T A Fier 29,457 2020-05-27 2020-05-28 21110130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 ,BLERJE MEDIKAMENTE,UP 100 DT 27.12.18,MK 2 DT 03.02.20,FAT 260552676 DT 14.02.20,SERI 260552676,FH 46 DT 14.02.2020,PCV 14.02.20
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 232,500 2020-05-20 2020-05-22 31710130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.581, dt.08.05.2020, fat nr.seri 260557429, dt.15.05.2020,f.hyrje nr.139, dt.15.05.2020, Pcv dt.15.05.2020
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 4,442,200 2020-05-21 2020-05-22 30710171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 119/24 dt 17.1.2020, ft 260556757 dt 29.4.2020, fh 261 dt 29.4.2020
    Spitali Korce (1515) M E D I C A M E N T A Korçe 570,000 2020-05-21 2020-05-22 32910130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.17 DT.14.11.19,NJOFTIM FITUESI NR.2080 DT 05.11.19;M.KUADER NR.2142 DT.13.12.19;KONTRATE NR.2188 DT.26.12.19,FAT NR.260550129;260551475 DHE F.HYRJE NR.18;59 DT28.01.2020;UB 37677
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 42,800 2020-05-21 2020-05-22 33910130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 1681, DT. 24.04.2020, UP NR. 1010, DT. 13.02.2019, FAT NR. 2605527311, DT. 13.05.2020, FH NR. 501, DT. 13.05.2020
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 162,750 2020-05-19 2020-05-21 16610130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260551934 date 04.02.2020,flet hyrje nr.22 date 04.02.2020,kontrate nr.471/4 date 27.01.2020
    Spitali Korce (1515) M E D I C A M E N T A Korçe 644,600 2020-05-19 2020-05-20 30810130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.14 DT.24.09.19,AUTORIZIM LIDHJE KONTRATE NR.3135/13 DT 23.07.19;M.KUADER NR.3135/12 DT.23.07.19;KONTRATE NR.2068 DT.03.12.19,FAT NR.260548715 DHE F.HYRJE NR.550 DT.03.12.2019;UB 37543
    Spitali Korce (1515) M E D I C A M E N T A Korçe 279,000 2020-05-18 2020-05-19 29810130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B16 UR.PROK.455 DT.10.06.19,AUTORIZIM LIDHJE KONTRATE NR.3135/13 DT 23.07.19;M.KUADER NR.3135/12 DT.23.07.19;KONTRATE NR.1910 DT.11.11.19,FAT NR.260547527 DHE F.HYRJE NR.514 DT.11.11.2019;UB 37379
    Sp. Mat (0625) M E D I C A M E N T A Mat 1,662 2020-05-14 2020-05-15 15510130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Detyr.V.'19 Blerje ilace dhe materiale mjekimi Fat.Tat.Nr.260547525 Dt.11.11.2019 Flete hyrje Nr.189 Dt.11.11.2019 Kontr.Nr.135 Dt.11.11.19 Aut.M.Sh Nr.1002/11 Prot.Dt.24.05.19,Marv.Kuad.Nr.999/19 Prot.Dt.23.05.19
    Spitali Korce (1515) M E D I C A M E N T A Korçe 512,402 2020-05-14 2020-05-15 29410130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B12 UR.PROK.154 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.1909 DT.11.11.19,FAT NR.260547528 DHE F.HYRJE NR.515 DT.11.11.2019;UB 37384
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 41,899 2020-05-08 2020-05-15 25310130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Dety i prapamb nr 8229 Knr 108 dt 06.02.2020 fat nr 260553510 dt 27.02.2020 fh nr 60 dt 27.02.2020
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 51,410 2020-05-08 2020-05-13 24210130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Dety i prapamb nr 8216 k 133 dt 02.08.2019 fat nr 260542670 dt 02.08.2019 fh nr 181 dt 02.08.2019
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 29,749 2020-05-08 2020-05-13 25110130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Dety i prapamb nr 8226Knr 95 dt 05.02.2020 fat nr 260553512 dt 27.02.2020 fh nr 58 dt 27.02.2020
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 6,790 2020-05-08 2020-05-13 22910130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Dety i prapamb nr 8200 k 133 dt 02.08.2019 fat nr 260543818 dt 28.08.2019 fh nr 208 dt 28.08.2019
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 31,525 2020-05-08 2020-05-13 25210130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Dety i prapamb nr 8227Knr 92 dt 05.02.2020 fat nr 260553511 dt 27.02.2020 fh nr 59 dt 27.02.2020
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 372,000 2020-05-08 2020-05-13 23310130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Dety i prapamb nr 8205 k 144 dt 23.09.2019 fat nr 260545020 dt 23.09.2019 fh nr 229 dt 23.09.2019
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 64,130 2020-05-12 2020-05-13 14710130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260551931 date 04.02.2020,flet hyrje nr.64 date 04.02.2020,kontrate nr.393/13 date 27.01.2020
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 12,170 2020-05-12 2020-05-13 14810130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260551932 date 04.02.2020,flet hyrje nr.20 date 04.02.2020,kontrate nr.397/12 date 27.01.2020