Treasury Transactions 2015-2018

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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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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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 776,085,122.00 1,541 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 228,500 2018-10-15 2018-10-16 67910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr.88/13 dt 12.7.18, ft 260523842 dt 13.9.18 , fh 352 dt 13.9.18
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 228,500 2018-10-11 2018-10-12 67510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr.88/13 dt 12.7.18, ft 260522804 dt 27.8.18 , fh 327 dt 27.8.18
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 114,250 2018-10-10 2018-10-11 66310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr.88/13 dt 12.7.18, ft 260522131 dt 13.8.18 , fh 318 dt 13.8.18
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 427,340 2018-10-10 2018-10-11 51010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR. 3964, DT. 23.08.2018, FAT NR. 260522885, DT. 28.08.2018, FH NR. 247, DT. 28.08.2018
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 93,177 2018-10-09 2018-10-10 27910130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 76 dt 12.9.2018,lik i fat nr 260524496 dt 26.09.2018,fh nr 141 dt 26.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 521,975 2018-10-09 2018-10-10 181510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Kontrate ne vazhdim nr 3351/4 dt 10.7.18, ft s 260523096 dt 31.8.18, fh n 12578 dt 31.8.18
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 1,224 2018-10-08 2018-10-09 9010130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar medikamente kont dt 25.07.2018 fat nr 260519360 fh nr 8 dt 26.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 898,695 2018-10-05 2018-10-08 195310130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, MK n 1097/6 dt 7.5.18, AMSH nr 882/4 dt 8.5.18, Kontrate nr 4088/4 dt 8.5.18, Ft s 260525205 dt 2.9.18, fh n 12731 dt 20.9.18
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 42,765 2018-10-04 2018-10-05 22510130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRAT NE 15 DT 04.06.2018, UP 1097 DT 08.02.2018, FAT 256133797 DT 20.06.2018, FH 19 DT 20.06.2018,
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 116,490 2018-10-03 2018-10-04 31410130772018 Ilaçe dhe materiale mjeksore PAGESE PER MEDICAMENTA KONTRATE NR.253,254 DATE 05.07.2018 FAT NR.260520754,260520753,260520755 DATE 20.07.2018 HYRJE NR.30 DATE 20.07.2018 NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 17,480 2018-10-03 2018-10-04 192810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2730/50 dt 6.9.18, ft s 260723712 dt 12.9.18, fh n 12660 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 142,800 2018-10-03 2018-10-04 193710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, MK n 911/10 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 3943/5 dt 13.9.18, Ft s 260523905 dt 14.9.18, fh n 12691 dt 14.9.18
    Spitali Fier (0909) M E D I C A M E N T A Fier 12,442 2018-10-02 2018-10-03 42010130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, medikamente,kontr marrëveshje kuadër i përqëndruar 1 nr 1428/1 prot dt 09.05.2018,fat seri 256131514 dt 17.05.2018,fh 107 dt 17.05.2018, pv marrje dorëzim dt 17.05.2018
    Spitali Fier (0909) M E D I C A M E N T A Fier 9,506 2018-10-02 2018-10-03 41910130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, medikamente,kontr marrëveshje kuadër i përqëndruar 1 nr 1430/1 prot dt 09.05.2018,fat seri 256131513 dt 17.05.2018,fh 106 dt 17.05.2018, pv marrje dorëzim dt 17.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 12,500 2018-10-02 2018-10-03 189410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, UP nr 2730 dt 23.5.18, Njfit nr 2730/10 dt 18.7.18, Kont nr 2730/50 dt 6.9.18, ft s 260523710 dt 12.9.18, fh n 12659 dt 12.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 466,925 2018-10-02 2018-10-03 191610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18 ft s 260523627 dt 11.9.18, fhn 12645 dt 11.9.18
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 378,000 2018-09-28 2018-10-01 466.10130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 260523169 dt 03.09.2018 te K nr 80dt 21.06.2018
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 378,000 2018-09-19 2018-10-01 31710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.260523533 DT.10.09.2018,FHYRJE NR.250 DT.10.09.2018,PROC VERB KOLAUD DT.10.09.2018,BLERJE ILACE
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 18,900 2018-09-26 2018-09-27 36510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260522506 date 20.08.2018,flet hyrje nr.134 date 20.08.2018,kontrat nr.181/2 date 20.08.2018
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 49,801 2018-09-26 2018-09-27 36410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260522505 date 22.08.2018,flet hyrje nr.135 date 22.08.2018,kontrat nr.181/2 date 20.08.2018