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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  • 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 1,091,876,603.00 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
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 20,007 2019-11-08 2019-11-11 26110130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE BLEREJE MEDIKAMENTE NR KONTRATE 806-807 DT 04-11-2019 NR FAT 260547156,260547157, DT 04.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,489,030 2019-11-07 2019-11-11 256910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 3476/4, dt 14.10.2019,.fat nr 260546811 seri 260546811 dt 28.10.2019.fh nr 15634 dt28.10.2019
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 58,125 2019-11-07 2019-11-08 34910130862019 Ilaçe dhe materiale mjeksore M.KUADER DT 06.09.2019 , FT NR 260544227 DT 06.09.2019 ILACE SPITALI TEPELENE
    Sp. Berati (0202) M E D I C A M E N T A Berat 528,192 2019-11-07 2019-11-08 76210130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,KOntr 4350 dt 30.10.2019 medikamente fat nr 25 dt 30.10.2019
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 868,203 2019-11-07 2019-11-08 86410171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje medikamente , Marveshje kuader 100/17 dt 22.05.19 up. 144 dt 13.02.19 kont 106/251 dt 18.10.2019 fat 260546389 dt 18.10.19 s 260546389 fh 475 dt 18.10.19
    Sp. Berati (0202) M E D I C A M E N T A Berat 844,367 2019-11-05 2019-11-06 73410130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontr 4008 DT 30.09.2019 fat nr 9 dt 02.10.2019 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,313,850 2019-10-30 2019-10-31 247010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrate nr3476/4, dt14.10.2019.MK 1011/10 dt 15.5.2019.AMSH1012/10 dt 17.5.2019...fat nr260546138seri 260546138dt14.10.2019.fh nr 15530dt 14.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,900,000 2019-10-30 2019-10-31 246110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr2702/13, dt11.9.2019..fat nr260546137seri 260546137dt14.10.2019.fh nr 15515dt 14.10.2019
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 811 2019-10-28 2019-10-29 31110130742019 Ilaçe dhe materiale mjeksore 1013074 ilace mjeksore fat nr 260543759 dt 27.08.2019 kontr nr 843 dt 27.08.2019
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 1,212 2019-10-28 2019-10-29 31010130742019 Ilaçe dhe materiale mjeksore 1013074 ilace mjeksore fat nr 260543760 dt 27.08.2019 kontr nr 842 dt 27.08.2019
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 190,000 2019-10-28 2019-10-29 32510130742019 Ilaçe dhe materiale mjeksore 1013074 ilace mjeksore fat nr 260544544 dt 13.09.2019 kontr nr 897 dt 27.08.2019
    Sp. Puke (3330) M E D I C A M E N T A Puke 232,500 2019-10-28 2019-10-29 22510130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.455 DT.10.06.2019 AUT. NR.3135/13 DT.23.07.2019 FAT TAT NR.260545764 DT.07.10.2019 FH NR 72 DT.07.10.2019 KONT.NR.376 DT.07.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 35,126 2019-10-28 2019-10-29 242010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim nr 130/19, dt 22.2.2019,fat nr 260545847 seri 2605458427 dt 8.10.2019.fh nr 15454dt 8.10.2019
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 34,622 2019-10-24 2019-10-29 70410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.730/6,dt.08.10.2019,fat seri 260545826,dt.08.10.2019,F.hyrje nr.362,dt.08.10.2019,Pcv dt.08.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 760,000 2019-10-28 2019-10-29 241910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim nr 2702/13, dt 11.9.2019,fat nr 260545842 seri 260545842 dt 8.10.2019.fh nr 15455dt 8.10.2019
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 43,001 2019-10-24 2019-10-29 70010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.731/13,dt.08.10.2019,fat seri 260545825,dt.08.10.2019,F.hyrje nr.357,dt.08.10.2019,Pcv dt.08.10.2019
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 340 2019-10-24 2019-10-29 70110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.723/7,dt.08.10.2019,fat seri 260545827,dt.08.10.2019,F.hyrje nr.359,dt.08.10.2019,Pcv dt.08.10.2019
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 6,577 2019-10-24 2019-10-29 70210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.691/8,dt.08.10.2019,fat seri 260545828,dt.08.10.2019,F.hyrje nr.360,dt.08.10.2019,Pcv dt.08.10.2019
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 30,313 2019-10-24 2019-10-29 70310130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.702/5,dt.08.10.2019,fat seri 260545829,dt.08.10.2019,F.hyrje nr.361,dt.08.10.2019,Pcv dt.08.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 524,000 2019-10-25 2019-10-28 240610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim3359/4, dt 4.10.2019,.fat nr260545791seri 260545791dt 7.10.2019.fh nr 15443dt 7.10.2019