Treasury Transactions 2019-2026

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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 1,151,341,478.00 2,260 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 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
    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