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::

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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
    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.
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 314,400 2019-12-11 2019-12-12 110810130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barn a shkrese 1102/11 dt 24.05.2019 kontr 142/53 dt 03.06.2019 ft 260539802 dt 10.06.2019 fh 286 dt 10.06.2019
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 14,550 2019-12-11 2019-12-12 129110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 3/22 dt 18.06.2019 kontr 3/116 dt 13..08.2019 ft 260546062 dt 11.10.2019 fh 453 dt 11.10.2019
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 211,905 2019-12-11 2019-12-12 110910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese 1102/11 dt 24.05.2019 kontr 142/53 dt 03.06.2019 FT260539807 DT 10.06.2019 FH 289 DT. 289 DT 10.06.2019
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 303,710 2019-12-11 2019-12-12 111110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barn a shkrese 1102/11 dt 24.05.2019 kontr 142/53 dt 03.06.2019 FT 2605463 DT 20.06.2019 FH 319 DT 20.06.2019
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 70,922 2019-12-11 2019-12-12 18810130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe, yp nr.143/2, 144,153,154,155, dt 13.02.2019, kontrata dt 14.08.2019, fat tat nr.260546132,260546135,260546134, dt 14.10.2019, fh nr.74,dt 14.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 23,021 2019-12-11 2019-12-12 300410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 .602-barna, sipas kon ne vazhdim nr 130/19, dt 22.02.2019, ft 260545929, dt 06.12.2019,seri 260545929, fh 15900, dt 06.12.2019
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 24,250 2019-12-11 2019-12-12 66110130232019 Ilaçe dhe materiale mjeksore 1013023B6 Bl barn anestezi..LOT24 Adrenaline,MK nr1010/8 dt15.05.19,Autorizim nr1012/10 dt17.05.19,FNJF nr19 dt13.05.19,Kontnr3599 dt25.11.19ft 260548575 dt 27.11.2019 fh 27.11.2019 pv 27.11.2019
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 145,750 2019-12-11 2019-12-12 66410130232019 Ilaçe dhe materiale mjeksore 1013023Marveshje kuader 1000/17 dt 22.05.2019 autorizim 1000/18 dt 22.05.2019 njAPP27.05.2019 kon 3571 dt 20.11.2019 ft 260548576 dt 27.11.2019 fh 27.11.2019 pv 27.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 465,000 2019-12-10 2019-12-11 296210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 2753/4 dt 13.8.2019 . fat nr260545072seri 260545072dt 24.09.2019.fh 15347 dt 24.09.2019
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 109,582 2019-12-10 2019-12-11 65910130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- barna marv kuader 1000/21 dt 23.05.2019 kontr 1531/1 dt 04.11.2019 ft 260548853 dt 05.12.2019 fh 250 dt 05.12.2019
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 461,161 2019-12-10 2019-12-11 66010130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- barna marv kuader 1011/10 dt 15.05.2019 ft 260548855 dt 05.12.2019 fh 251 dt 05.12.2019
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 1,352 2019-12-10 2019-12-11 66410130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- barna marv kuader 999/19 dt.23.05.2019 ft 260548854 dt 05.12.2019 fh 252 dt 05.12.2019
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 7,275 2019-12-10 2019-12-11 46410130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni " Kruje medikamente kontrate nr 975 dt 11.10.2019 lik i fat me nr 260546065,nr ser 260546065 fh nr 136 dt 11.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 244,125 2019-12-10 2019-12-11 296310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont ne vazhdim nr 2753/4 dt 13.8.2019 . fat nr260545145seri 260545145dt 25.09.2019.fh 15364 dt 25.09.2019