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::

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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
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 291,500 2019-12-05 2019-12-06 97310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, up 144 dt 13.2.19 ,m.kuader 1000/17 dt 22.5.19, kont. 106/297 dt 14.11.19, ft 260548333 dt 21.11.19, fh 50 dt 21.11.19
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 93,984 2019-12-05 2019-12-06 29910130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin M E D I C A M E N T A per Bl. ilace, kontr. dt.15.11.2019,fat nr.260547930 dt.18.11.2019, fh nr.290 dt.19.11.2019, PVMD dt.19.11.2019.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 69,750 2019-12-05 2019-12-06 30010130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin M E D I C A M E N T A per Bl. ilace, kontr. dt.15.11.2019,fat nr.260547929 dt.18.11.2019, fh nr.289 dt.19.11.2019, PVMD dt.19.11.2019.
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 162,270 2019-12-05 2019-12-06 97210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, up 143/2 dt 21.2.19 ,m.kuader 999/19 dt 23.5.19, kont. 106/300 dt 14.11.19, ft 260548332 dt 21.11.19, fh 51 dt 21.11.19
    Spitali Diber (0606) M E D I C A M E N T A Diber 796,290 2019-12-05 2019-12-06 26110130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 32 dt 13.12.2018, fat 260529719 dt 25.12.2018, kontr 709 dt 22.12.2018, fh 90 dt 25.12.2018
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 431,882 2019-12-05 2019-12-06 96810171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, up 144 dt 13.2.19 ,m.kuader 1000/17 dt 22.5.19, kont. 106/257 dt 18.10.19, ft 260548329 dt 21.11.19, fh 49 dt 21.11.19
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,831,600 2019-12-05 2019-12-06 96910171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, vazhdim kont. 119/15 dt 17.9.19, ft 260548330 dt 21.11.19, fh 47 dt 21.11.19
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,900,967 2019-12-04 2019-12-05 285210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3359/4, dt 04.10.2019,. ft nr 260548008, dt 19.11.2019, seri 260548008, fh nr 15809 dt 19.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,313,850 2019-12-04 2019-12-05 282710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3476/4, dt 14.10.2019, ft nr 260547936, dt 18.11.2019, seri 260547936, fh nr 15787 dt 18.11.2019
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 49,555 2019-12-03 2019-12-04 46910130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje Medikame,UBNKMD nr.1 dt 03.01.2019,Autorizim i MSHMS per lidhje kontrate nr.1000/18 dt 24.05.2019,Kontrate nr.82 dt 04.11.2019,fat nrs.260547154+Flet hy nr.156+PVMDM dt 04.11.2019
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 10,548 2019-12-03 2019-12-04 46810130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje Medikame,UBNKMD nr.1 dt 03.01.2019,Autorizim i MSHMS per lidhje kontrate nr.1012/11 dt 24.05.2019,Kontrate nr.79 dt 14.10.2019,fat nrs.260546131+Flet hy nr.150/1+PVMDM dt 14.10.2019
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,063,500 2019-11-27 2019-12-02 116110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 3/22 dt 18.06.2019 kontr 3/110 dt 13.08.2019 ft 260543712 dt 26.08.2019 fh 397 dt 26.08.2019
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 260,501 2019-11-26 2019-12-02 42910130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.614 DT.31.10.2019,FHYRJE 322 DT.31.10.2019 SIPAS KONT.162 DT.06.09.2019 BLERJE BARNA
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 21,265 2019-11-26 2019-11-27 66210130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 260544439 dt 11.09.2019 nr ser 260544439 fh nr 250 dt 12.09.2019 kontr 581/3 dt 10.09.2019
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 2,470,000 2019-11-25 2019-11-26 65110130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr ,nr ser 260543758 dt 27.08.2019 fh nr 237 dt 28.08.2019 pv , kontr nr 767 dt 16.08.2019
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 592,760 2019-11-22 2019-11-25 40810130822019 Ilaçe dhe materiale mjeksore 1013082 Drejt Sherbimit Spitalor Pog lik Bl Medikamente,UBKMD nr.1 dt 03.01.2019,UPnr.20+Ft OF dt21.06.2019,Kl Perf APP dt26.06.2019,Nj Fit APP dt27.06.2019,Fat nrs.260540845+Flet hyrja nr.97+PVMDM dt 27.06.2019
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 57,100 2019-11-20 2019-11-22 80210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Bl. medikamente sipas Kont.nr.1458/27,dt.21.03.2019,fat seri 26054748,dt.09.11.2019, f. hyrje nr.411, dt.09.11.2019, Pcv dt.09.11.2019
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 4,057 2019-11-21 2019-11-22 28510130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin M E D I C A M E N T A per Bl. ilace, kontr. dt.15.11.2019,fat nr.260547931 dt.18.11.2019, fh nr.291 dt.19.11.2019, PVMD dt.19.11.2019.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 7,546 2019-11-21 2019-11-22 28210130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin M E D I C A M E N T A per Bl. ilace, kontr. dt.15.11.2019,fat nr.260547934 dt.18.11.2019, fh nr.286 dt.19.11.2019, PVMD dt.19.11.2019.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 8,745 2019-11-21 2019-11-22 28410130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin M E D I C A M E N T A per Bl. ilace, kontr. dt.15.11.2019,fat nr.260547933 dt.18.11.2019, fh nr.288 dt.19.11.2019, PVMD dt.19.11.2019.