Treasury Transactions 2015-2018

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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 776,085,122.00 1,541 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 148,750 2018-09-24 2018-09-25 181210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2730/19 dt 27.7.18, ft s 260523098 dt 31.8.18, fh n 12582 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,005,520 2018-09-24 2018-09-25 181310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2497/4 dt 17.5.18 ft s 260523099 dt 31.8.18, fh n 12579 dt 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 192,780 2018-09-24 2018-09-25 181410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 2465/4 Dt 31.8.18, fh n 12577 dt 31.8.18
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 456,800 2018-09-21 2018-09-24 49110130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente Knr 123 dt 09.08.2018 fat nr 260522043 dt 10.08.2018
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 106,104 2018-09-21 2018-09-24 27210130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr dat 19.07.2018 fl hyrja nr 186 dat 20.07.2018
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 114,250 2018-09-20 2018-09-24 60610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr.88/13 dt 12.7.18, ft 260522562 dt 22.8.18 , fh 322 dt 22.8.18
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 399,700 2018-09-20 2018-09-21 47310130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 260523170 dt 03.09.2018 te K nr 123 dt 09.08.2018
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 114,250 2018-09-20 2018-09-21 60510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr.88/13 dt 12.7.18, ft 260522388 dt 17.8.18 , fh 320 dt 17.8.18
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 748,010 2018-09-18 2018-09-19 61310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres882/1 kontrat nr, 1290 up nr, 122 dt. 02.02.2018 fl hr nr, 279 dt, 12.07.2018 fature nr, 260520288 dt12.07.2018
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 1,285,200 2018-09-18 2018-09-19 61410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres882/1 kontrat nr, 1051 up nr, 140 dt. 08.02.2018 fl hr nr, 269 dt, 09.07.2018 fature nr e seri 260520061 dt09.07.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 1,359 2018-09-18 2018-09-19 50210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR DHE NR SER 260522668 DT 24.08.2018 FH NR 206 DT 24.08.2018 PV ,KONTR NR 516/1 DT 22.08.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 2,570 2018-09-18 2018-09-19 50310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR DHE NR SER 260522666 DT 24.08.2018 FH NR 207 DT 24.08.2018 PV ,KONTR NR 517/1 DT 22.08.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 4,320 2018-09-18 2018-09-19 50010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR DHE NR SER 260522669 DT 24.08.2018 FH NR 204 DT 24.08.2018 PV ,KONTR NR 518/1 DT 22.08.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 17,490 2018-09-18 2018-09-19 50110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR DHE NR SER 260522667 DT 24.08.2018 FH NR 205 DT 24.08.2018 PV ,KONTR NR 515/1 DT 22.08.2018
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 304,763 2018-09-14 2018-09-17 49010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR &NR SER 260521675 DT 03.08.2018 FH NR 194/3 DT 03.08.2018 KONTRATE NR 698 DT 28.05.2018
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 411,120 2018-09-12 2018-09-13 23010130862018 Ilaçe dhe materiale mjeksore ILACE FT NR 260523092 DT 31.08.2018 SPITALI TEPELENE
    Sp. Berati (0202) M E D I C A M E N T A Berat 114,200 2018-09-11 2018-09-12 56110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1316 dt 24.08.2018 medikamente fat nr 22944 dt 29.08.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 5,100 2018-09-11 2018-09-12 49610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.561/5, dt.28.08.2018, fat.nr.260522876, dt.28.08.2018, fh nr.1125,dt.28.08.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 25,920 2018-09-11 2018-09-12 49710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.564/5, dt.28.08.2018, fat.nr.260522874, dt.28.08.2018, fh nr.1126,dt.28.08.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 27,693 2018-09-11 2018-09-12 49810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.557/6, dt.28.08.2018, fat.nr.260522872, dt.28.08.2018, fh nr.1124,dt.28.08.2018