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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    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
    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
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 150,912 2020-02-12 2020-02-13 4110130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni''barna marv kuader 1002/21 dt 23.05.2019 kontr 1504/1 dt 07.11.2019 ft 260552149 dt 06.02.2020 fh 17 dt 06.02.2020
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 43,725 2020-02-12 2020-02-13 40 10130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni''barna vazhdim kontr 1531/1 dt 04.11.2019 ft 260552145dt 06.02.2020 fh 16 dt 06.02.2020
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 4,850 2020-02-12 2020-02-13 4210130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr 1506/1 dt 07.11.2019 ft 260552146 dt 06.02.2020 fh 18 dt 06.02.2020
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 64,130 2020-02-11 2020-02-12 3010130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.26054220 date 24.07.2019,flet hyrje nr.128 date 24.07.2019,kontrate nr.393/11 date 24.07.2019
    Spitali Korce (1515) M E D I C A M E N T A Korçe 12,024 2020-02-11 2020-02-12 3810130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.21 D.12.12.18,MAR.KUAD.174 D.25.01.19,MIR.PROC.TEND DT.22.01.19,KONTRATE NR.1197 DT.15.07.19,FAT NR.260541688 DHE F.HYRJE NR.288 DT.15.07.2019;UB 36550
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 405,850 2020-02-07 2020-02-11 5210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente,vazhdim kont. 252/147 dt 23.1.20, ft 260551229 dt 23.1.20, fh 114 dt 23.1.20
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 5,815 2020-02-07 2020-02-11 5610130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 260550198 DATE 08.01.2020,FH FARMACIE NR 9 DATE 09.01.2020,KONTRATE NR 43/26 DATE 08.01.2020,UB NR 4135.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 522,329 2020-02-07 2020-02-11 5310130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATURAT NR 260550195,260550196,260550197,260550199 DATE 08.01.2020,FH FARMACIE NR 6 DATE 08.01.2020,KONTRATE NR 30/18,33/10,31/28,76/10,DATE 08.01.2020,URDHER BLERJE NR 4135.
    Sp. Berati (0202) M E D I C A M E N T A Berat 620,031 2020-02-07 2020-02-10 4610130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate4899 dt 31.12.2019 fat nr 77 dt 30.12.2019 medikamnte
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 74,314 2020-02-07 2020-02-10 2910130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK fat.148,320 dt.31.12.2019,fhyrje 341,349 dt.31.12.2019 SIPAS KONTR.744/18 dhe 508/14 BLERJE BARNA
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 489,450 2020-01-27 2020-01-28 2710171382020 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, m.kuader 252/16 dt 12.2.19, up 252/4 dt 27.12.18, kont. 252/147 dt 23.1.2020, ft 260551190 dt 23.1.2020, fh 113 dt 23.1.2020
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,900,000 2020-01-27 2020-01-28 3010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, m.kuader 119/9 dt 11.9.2019, up 119/2 dt 26.7.2019, kont. 119/24 dt 17.1.2020, ft 260551039 dt 21.1.2020, fh 111 dt 21.1.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 136,248 2020-01-21 2020-01-22 72910130232019 Ilaçe dhe materiale mjeksore Blerje medikamente rast emergjence Email 21920/60 dt 16.01.2019 Up 258 dt 23.12.2019 ft 3818/5 dt 23.12.2019 klas perfund 24.12.2019njof fit 26.12.2019 ft 260549898 dt 30.12.2019 fh 419 dt 30.12.2019 pv 30.12.2019
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 296,054 2020-01-20 2020-01-21 91510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.728/9,dt.30.12.2019,fat seri 260549876, dt.30.12.2019,F.hyrje nr.448, dt.30.12.2019,Pcv dt.30.12.2019