Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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
    Sp. Berati (0202) M E D I C A M E N T A Berat 21,825 2020-03-10 2020-03-11 13310130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontr 593 dt 19.02.2020 fat nr 45 dt 19.02.2020 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,007,285 2020-03-09 2020-03-10 40410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr 3476/4, dt 14.10.2019,.ft nr 260551684, seri 260551684 dt 30.01.2020, fh 16216, dt 30.1.2020
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 1,281,003 2020-03-06 2020-03-09 12310130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLOR BLERJE BARNA, KONTR NR. 639, DT. 07.02.2020, UP NR. 1010, DT. 13.02.2019, FAT NR. 260552609, DT. 13.02.2020, FH NR. 361, DT. 13.02.2020
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 148,069 2020-03-06 2020-03-09 12010130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLOR BLERJE BARNA, KONTR NR. 725, DT. 13.02.2020, UP NR. 1010, DT. 13.02.2019, FAT NR. 260552605, DT. 13.02.2020, FH NR. 364, DT. 13.02.2020
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 465,000 2020-03-06 2020-03-09 11910130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLOR BLERJE BARNA, KONTR NR. 724, DT. 13.02.2020, UP NR. 1010, DT. 13.02.2020, FAT NR. 260552608, DT. 13.02.2020, FH NR. 366, DT. 13.02.2020
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 161,150 2020-03-06 2020-03-09 12210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLOR BLERJE BARNA, KONTR NR. 675, DT. 12.02.2020, UP NR. 1010, DT. 13.02.2019, FAT NR. 260552607, DT. 13.02.2020, FH NR. 362, DT. 13.02.2020
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 174,900 2020-03-06 2020-03-09 12110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLOR BLERJE BARNA, KONTR NR. 636, DT. 07.02.2020, UP NR. 1010, DT. 13.02.2019, FAT NR. 260552606, DT. 07.02.2020, FH NR. 363, DT. 07.02.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 116,600 2020-03-06 2020-03-09 9410130232020 Ilaçe dhe materiale mjeksore 1013023 BLERJE BARNA GJAKU DHE ORGANET FORMUESE TE GJAKUT,MK 1000/17+AUTORIZIM NR 1000/18 DT 22.5.19,FNJF APP 21DT 27.05.19, KON 122 DT 16.01.20, FT NR 260550764+FH NR 14+PCV DT 16.01.2020
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 291,500 2020-03-05 2020-03-06 13710171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, m.kuader 1000/17 dt 22.5.2019, up 144 dt 13.2.2019, kont. 106/415 dt 31.1.2020, ft 260552821 dt 17.2.2020, fh 180 dt 17.2.2020
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 592,800 2020-03-05 2020-03-06 13610171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 119/24 dt 17.1.2020, ft 260552822 dt 17.2.2020, fh 179 dt 17.2.2020
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 530,880 2020-03-05 2020-03-06 9310130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna marv kuader 1004/35 dt 23.05.2019 kontr 1505/1 dt 07.11.2019 ft 260552150 dt 06.02.2020 fh 24 dt 06.02.2020
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 5,659 2020-03-05 2020-03-06 2610130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMNETE NR KONTRATE 113 DT 20.02.2020 NR FAT 260552865 DT 18.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,488,000 2020-03-03 2020-03-05 343010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr4015/4dt10.12.2019fat nr260551661 seri 260551661dt 30.1.2020fh nr 16226dt 30.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,731 2020-03-04 2020-03-05 37910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK 1006/13, dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, kon 864/4, dt 17.05.2020, ft n r260552965, dt 19.02.2020, fh 16309, dt 19.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,235,019 2020-03-03 2020-03-05 32810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr3476/4dt14.10.2019fat nr260551240seri 260551240dt 24.1.2020fh nr 16191dt24.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,004,400 2020-03-04 2020-03-05 37810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr 4015/4, dt 10.12.2019, ft nr 260553053, dt 20.02.2020, fh 16319, dt 20.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,090,000 2020-03-03 2020-03-05 35110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr177/5dt4.2.2020.urdh prok nr 2702 dt 23.7.2019.,njoft fit nr 2702/4 dt 30.8.19.fat nr260552637seri 260552637dt 13.2.2020fh nr 16286dt13.2.2020
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 2,470,000 2020-03-02 2020-03-03 10010130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr ,nr ser 260549187 dt 12.12.2019 fh nr 323 dt 16.12.2019 kontr nr 1120 dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,664,210 2020-02-28 2020-03-02 31110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr3476/4dt14.10.2019..fat nr260550765 seri 260550765dt 16.1.2020fh nr 16143dt16.1.2020
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 129,816 2020-02-14 2020-03-02 11010130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese mshms 1012/11 dt 24.05.2019 kontr 142/179 dt 22.11.2019 ft 260548864 dt 02.12.2019 fh 4 dt 02.12.2019