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
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 275,859 2020-02-14 2020-03-02 11110130512020 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 260548860 dt 05.12.2019 fh 7 dt 05.12.2019
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 127,590 2020-02-27 2020-02-28 5710130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna vazhdim kontr.1508/1 dt 07.11.2019 ft 260553316 dt 25.02.2020 fh 28 dt 25.02.2020 .
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 83,520 2020-02-27 2020-02-28 6310130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna marv kuadewr 1006/13 dt 1505.2019 kontr.1507/1 dt 07.11.2019 ft.2605512152 dt 06.02.2020 fh 23 dt 06.02.2020
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 19,939 2020-02-26 2020-02-27 7310130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 45dt 17.01.2020 lik i fa260550840 fh nr 8
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 67,511 2020-02-26 2020-02-27 7410130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 45dt 17.01.2020 lik i fa260551656 fh nr 14
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 7,275 2020-02-26 2020-02-27 7810130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr46 dt 17.01.2020lik i fat me nr 260550841 fh nr 9
    Sp. Laç (2019) M E D I C A M E N T A Laç 4,850 2020-02-21 2020-02-27 4310130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 9/1 DT 10.01.2020 FT NR 260550409 DT 10.01.2020 FH NR 2 DT 10.01.2020 PV DT 10.01.2020
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 6,473 2020-02-25 2020-02-26 11110130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.76/1, dt.15.01.2020, fat nr.seri 260550685, dt.15.01.2020,f.hyrje nr.35, dt.15.01.2020, Pcv dt.15.01.2020
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 116,250 2020-02-25 2020-02-26 13310130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.162, dt.27.01.2020, fat nr.seri 260552764, dt.15.02.2020,f.hyrje nr.91, dt.15.02.2020, Pcv dt.15.02.2020
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 465,000 2020-02-25 2020-02-26 13210130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.162, dt.27.01.2020, fat nr.seri 260551408, dt.27.01.2020,f.hyrje nr.78, dt.27.01.2020, Pcv dt.27.01.2020
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 368 2020-02-24 2020-02-26 10810130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.77/1, dt.15.01.2020, fat nr.seri 260550683, dt.15.01.2020,f.hyrje nr.38, dt.15.01.2020, Pcv dt.15.01.2020
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 14,575 2020-02-25 2020-02-26 7610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 260548791dt 04.12.2019 nr ser 260548791 fh nr 317 dt 05.12.2019 pv,kontr nr 1083 dt 03.12.2019
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 314,400 2020-02-24 2020-02-26 10610130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.71/1, dt.15.01.2020, fat nr.seri 260550684, dt.15.01.2020,f.hyrje nr.40, dt.15.01.2020, Pcv dt.15.01.2020
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 21,863 2020-02-24 2020-02-26 10710130222020 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 260550686, dt.15.01.2020,f.hyrje nr.39, dt.15.01.2020, Pcv dt.15.01.2020
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 18,188 2020-02-24 2020-02-26 10910130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.87/1, dt.15.01.2020, fat nr.seri 260550681, dt.15.01.2020,f.hyrje nr.37, dt.15.01.2020, Pcv dt.15.01.2020
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 34,752 2020-02-25 2020-02-26 11010130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.84/1, dt.15.01.2020, fat nr.seri 260550680, dt.15.01.2020,f.hyrje nr.36, dt.15.01.2020, Pcv dt.15.01.2020
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 1,438,901 2020-02-24 2020-02-26 6910130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT 28;34;54;55;64 ,FHYRJE NR 562;176;874;612;611 SIPAS KONT516/22 &744 DT 10.12.2019;KONTR 744/34 DT 18.02.2020;509/44 DT 16.01.2020;956/10 DT 11.02.2020 BLERJE BARNA
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,660,032 2020-02-20 2020-02-24 10210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente,m.kuader 1002/16 dt 15.5.19, kont 106/412 date 31.01.2020 fat 260551743 date 31.1.2020 fh 129 date 31.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 849,720 2020-02-19 2020-02-21 20810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr199/4 dt 16.01.2020.MK 1010/8 DT 15.5.2019. AMSH 1012/10dt17.05.2019,fat nr 260551239seri260551239 dt 24.1.2020.fh nr 16189dt 24.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 21,970 2020-02-19 2020-02-21 20910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr344/4 dt 16.01.2020.MK 1012/9 DT 15.5.2019. AMSH 1012/10dt17.05.2019,fat nr 260551238seri260551238dt 24.1.2020.fh nr 16188dt 24.1.2020