Treasury Transactions 2019-2024

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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
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  • Supplier List
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  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 265,780 2020-02-19 2020-02-21 22010130492020 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 260551662seri260551662dt 30.1.2020.fh nr 16221dt 30.1.2020
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 162,750 2020-02-20 2020-02-21 5910130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260543050 date 13.08.2019,flet hyrje nr.139 date 13.08.2019,kontrate nr.471/2 date 01.08.2019
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 14,550 2020-02-19 2020-02-20 4710130232020 Ilaçe dhe materiale mjeksore 1013023 B6 BLERJE BARNA PER ANESTEZI REANIMACION, MK NR 1010/8 DT 15.05.2019, AUT LIDHJE KON NR 1012/10 DT 17.05.2019, FNJF APP NR 19 DT 13.05.2019, KON NR 261 DT 27.01.2020, FT NR 260551560+FH NR 30+PCV DT 29.01.2020
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 34,160 2020-02-19 2020-02-20 4110130862020 Ilaçe dhe materiale mjeksore KONTRATE E DT 05.02.200, FT NR 26055526 DT 12.02.2020 ILACE SPITALI TEPELENE
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 29,109 2020-02-19 2020-02-20 4410130862020 Ilaçe dhe materiale mjeksore KONTRATE E DT 05.02.2020 , FT NR 320054 DT 17.02.2020 SPITALI TEPELENE
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 51,240 2020-02-19 2020-02-20 1710130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 309 dt 27.12.2019 fature seria 260549881 dt 30.12.2019 fh nr 29 dt 30.12.2019 formulari i sigurimit te kontrates nr serial 070200230028961 dt 26.12.2019
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 84,875 2020-02-18 2020-02-19 4910130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 413, DT. 28.01.2020, UP NR. 1010, DT. 13.02.2019, FAT NR. 260551557, DT. 29.01.2020, FH NR. 331, DT. 29.01.2020
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 951,865 2020-02-18 2020-02-19 5810130842020 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR DAT 06.09.2019,14.08.2019,23.08.2019,FL HYRJA NR 265,266,251DAT 06.09.2019,14.08.2019,KONTRATA NR 961,917,950 30.08.2019,06.08.2019,23.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 118,800 2020-02-18 2020-02-19 20510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr347/4dt16.1.2020.MK 1012/9 dt 15.5.2019.AMSH 1012/10 dt17.5.2019.fat nr6260551237seri 260551237dt 24.01.2020 fh nr 16187dt 24.1.2020
    Sp. Berati (0202) M E D I C A M E N T A Berat 76,698 2020-02-18 2020-02-19 8310130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 431dt06.02.2020 fat nr 136dt06.02.2020 medikamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 888,163 2020-02-18 2020-02-19 8410130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 432 dt 06.02.2020 fat nr 137dt 06.02.2020 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 93,960 2020-02-17 2020-02-18 17510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna kont nr 353/4 dt 20.01.2020 fat nr 260551079 seri 260551079 dt 22.01.2020 fh 16158 dt 22.01.2020
    Spitali Korce (1515) M E D I C A M E N T A Korçe 279,000 2020-02-17 2020-02-18 6210130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B16 UR.PROK.466 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.1324 DT.08.08.19,FAT NR.260542922 DHE F.HYRJE NR.331 DT.08.08.2019;UB 36711
    Spitali Korce (1515) M E D I C A M E N T A Korçe 87,450 2020-02-17 2020-02-18 6310130192020 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.1325 DT.08.08.19,FAT NR.260542923 DHE F.HYRJE NR.333 DT.08.08.2019;UB 37188
    Spitali Korce (1515) M E D I C A M E N T A Korçe 7,308 2020-02-17 2020-02-18 6110130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B8 UR.PROK.147 DT.13.02.19,AUTORIZIM LIDHJE KONTRATE NR.1012/10 DT 17.05.19;M.KUADER NR.1006/13 DT.15.05.19;KONTRATE NR.1325 DT.08.08.19,FAT NR.260542921 DHE F.HYRJE NR.332 DT.08.08.2019;UB 36709
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 204,961 2020-02-13 2020-02-14 4110130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260549707 date 26.12.2019,flet hyrje nr.174 date 26.12.2019,kontrate nr.383/8 date 20.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,888,182 2020-02-13 2020-02-14 12310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 4116/4 dt 18.12.2019.fat nr 260550600 seri 260550600 dt 14.1.2020.fh nr 16124 dt 14.1.2020
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 21,265 2020-02-12 2020-02-13 4010130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr nr ser 260547153 fh nr 286 dt 05.11.2019 kontr 946/1 dt 01.11.2019
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 2,425 2020-02-12 2020-02-13 4210130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 260550213 sipas kontrates nr 51 dt 08.01.2020
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 322,300 2020-02-12 2020-02-13 3910130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni''barna vazhdim kontr 1531/1 dt 04.11.2019 ft 260552143 dt 06.02.2020 fh 15 dt 06.02.2020