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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    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
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 1,403,490 2019-12-17 2019-12-19 78610130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna autorizim 1000/18 dt 22.05.2019 kontr 1164/1 dt 13.12.2019 ft 2 60549245 dt 13.12.2019 fh 302 dt 13.12.2019
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 259,129 2019-12-18 2019-12-19 76610130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna autorizim 1000/18 dt 22.05.2019 kontr 1148/1 dt 11.12.2019 ft 260549151 dt 12.12.2019 fh 293 dt 12.12.2019
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 324,540 2019-12-18 2019-12-19 76510130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna autorizim 1012/11 dt 24.05.2019 kontr 1149/1 dt 11.12.2019 ft 260549152 dt 12.12.2019 fh 294 dt 12.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,692,600 2019-12-17 2019-12-18 314610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje barna sipas kontrates nr 4015/4 dt 10.12.2019.MK3135/12dt 24.5.2019.AMSH 3135/13 dt 23.7.2019.fat nr 260549205 seri 260549205 dt 13.12.2019,fh nr 15984 dt 13.12.2019
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 950,000 2019-12-16 2019-12-17 104410171382019 Ilaçe dhe materiale mjeksore 1017138 SUT 2019 Lik materiale mjekesore marveshje kuader 119/9 dt 11.09.2019 kontr 119/21 dt 7.11.2019 fat 260549098 dt 11.12.2019 fh 73 dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,375,351 2019-12-16 2019-12-17 312310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 4013/4 dt 10.12.2019 MK10090/17 DT 22.5.2019.AMSH 1000/18 DT 22.5.2019.fat nr 260549076seri260549076dt 10.12.2019 fh nr 15916 dt 10.12.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 5,192 2019-12-13 2019-12-16 87910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.1883 dt.10.10.2019 M.kuader fat.26054999 dt.10.10.2019 fh.nr.349 dt.10.10.2019
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 8,114 2019-12-12 2019-12-16 88610130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1439,dt.26.11.2019,fat seri 260549091, dt.11.12.2019,F.hyrje nr.436, dt.11.12.2019,Pcv dt.11.12.2019
    Sp. Mat (0625) M E D I C A M E N T A Mat 87,450 2019-12-15 2019-12-16 51510130782019 Ilaçe dhe materiale mjeksore Sp. Mat(1013078)Lik. ilace dhe mat. mjekimi sipas fat. tat. nr. 260541116/04.07.19 UP 144/13.02.19, autoriz. MSh 1000/18 dt 22.05.19 MK 1000/17 dt 22.05.19, Kontrate nr. 80/26.06.2019
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 14,575 2019-12-12 2019-12-13 72110130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr,nr ser 260547404 dt 07.11.2019 fh nr 289 dt 08.11.2019 kontr 993 dt 06.11.2019
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 190,000 2019-12-12 2019-12-13 370101307420198 Ilaçe dhe materiale mjeksore 1013074 ilace mjeksore fat nr280549093 dt 11.12.2019 kontr nr 1086 dt 04.12.2019
    Sp. Mat (0625) M E D I C A M E N T A Mat 273,280 2019-12-12 2019-12-13 50010130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe materiale mjekimi sipas fat. tat. nr. 260541114/04.07.2019 Up 154/13.02.19, MK 1011/10 dt 15.05.2019, Autoriz MSh 1012/10 dt 17.05.2019 Kontrate 79/25.06.2019
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 87,450 2019-12-12 2019-12-13 48010130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente kontrata nr 998 dt 17.10.2019 lik i fat me nr 260546321 fh nr 142 dt 17.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,576,620 2019-12-12 2019-12-13 305010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602- barna sipas kont ne vazhdim nr3476/4dt14.10.2019..fat nr260549095seri260549095dt 11.12.2019 fh nr 15932dt 11.12.2019
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 1,044 2019-12-12 2019-12-13 48110130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente kontrata nr 997 dt 17.10.2019 lik i fat me nr 260546322 fh nr 143 dt 17.10.2019
    Sp. Berati (0202) M E D I C A M E N T A Berat 41,648 2019-12-12 2019-12-13 84010130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate 4662 dt 04.12.2019 medikamente fat 68 dt 04.12.2019
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 273,281 2019-12-10 2019-12-13 86210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.705/8,dt.07.11.2019,fat seri 260547485, dt.09.11.2019,F.hyrje nr.410, dt.09.11.2019,Pcv dt.09.11.2019
    Spitali Diber (0606) M E D I C A M E N T A Diber 1,136,336 2019-12-12 2019-12-13 29810130252019 Ilaçe dhe materiale mjeksore 1013015 Spitali ilace UP 143/2 dt 21.02.2019, kontr 1012/15 dt 10.10.2019, fat 260546320 dt 17.10.2019, fh 90,102,106 dt 15.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,022,301 2019-12-12 2019-12-13 302810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602- barna sipas kont nr 3992/4dt5.12.2019.MK 999/19 ST 23.5.2019.AMSH 1002/11dt 24.5.2019.fat nr260548920seri260548920 dt 6.12.2019 fh nr 15899 dt 6.12.2019
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 54,087 2019-12-11 2019-12-12 86810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 5778, DT. 10.12.2019, UP NR. 1010, DT. 13.02.2019, FAT NR. 260549029, DT. 10.12.2019, FH NR. 315, DT. 10.12.2019.