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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  • 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 1,151,341,478.00 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 Shkoder (3333) M E D I C A M E N T A Shkoder 43,200 2024-01-03 2024-01-05 107110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 24 muaj (113 lote), lot 94 Pethidine Hdrochloride, kont nr 3259 dt 20.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 10996/2023 dt 21.12.23, fh nr 2268 dt 21.12.23, pv dt 21.12.23
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 437,200 2023-12-28 2024-01-05 31410130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 11179/2023 dt.28.12.2023 kontr.850 dt.26.12.2023 spitali kucove
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 103,575 2023-12-28 2024-01-05 31510130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 11178/2023 dt.28.12.2023 kontr.851 dt.26.12.2023 spitali kucove
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 1,166,000 2024-01-03 2024-01-05 107210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 24 muaj (128 lote), lot 85 Potassium chloride, kont nr 3260 dt 20.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 10997/2023 dt 21.12.23, fh nr 2269 dt 21.12.23, pv dt 21.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 512,000 2023-12-22 2024-01-05 311510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 1646/21 date 03/10/2023, ft nr 8720/2023 date 04/10/2023 fh nr 24538 date 04/10/2023 akt kolaudim date 04/10/2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 843,750 2024-01-03 2024-01-04 85910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5017 DT 27.12.2023 FAT NR 11147 DT 27.12.2023 FH NR 452 DT 27.12.2023
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 92,000 2024-01-03 2024-01-04 86010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5016 DT 27.12.2023 FAT NR 11148 DT 27.12.2023 FH NR 451 DT 27.12.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 950,000 2023-12-29 2024-01-03 70410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.11036 dt.22.12.2023, FH nr.270 dt.22.12.2023, PV marrje dorezim dt.22.12.2023, kontr.nr.1720 dt.14.12.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 9,300 2023-12-28 2023-12-29 68010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.10799 dt.14.12.2023, FH nr.249 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1671 dt.07.12.2023
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 139,920 2023-12-28 2023-12-29 43210130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate furnizimi nr 1348 dt19.12.2023 lik fat nr 10998/2023 fh nr 91dt 21.12.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 96,320 2023-12-28 2023-12-29 68910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.10801 dt.14.12.2023, FH nr.248 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1682 dt.11.12.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 58,300 2023-12-28 2023-12-29 68110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.10798 dt.14.12.2023, FH nr.250 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1670 dt.07.12.2023
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 46,475 2023-12-26 2023-12-28 55110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/157 dt 21.07.2022,kontrate 1322/7 dt 18.12.2023,fat 10872/2023 dt 18.12.2023,fl hyr nr 239 dt 18.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,459,920 2023-12-19 2023-12-27 301010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/812 date 14/09/2023 kontrate nr 26/878 date 28/09/2023 ft nr 8719/2023 date 04/10/2023 fh nr 24529 date 04/10/2023 akt kolaudim date 04/10/2023
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 84,280 2023-12-22 2023-12-27 118910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 239/2 dt 16.12.2022 kont nr 239/17 dt 05.06.2023 ft nr 10587 dt 06.12.2023 fh nr 88 dt 06.12.2023.
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 39,600 2023-12-26 2023-12-27 104010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl med lot 3 Dacarbasine, kont 3238/1 dt18.12.23,draft MK nr3238 dt18.12.23,up 58/16.11.23,fnjk 2980/3 dt 16.11.23,fit app nr 101 dt18.12.23,fat 10948/2023 dt19.12.23,fh2263 dt20.12.23,pv dt20.12.23
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 37,500 2023-12-26 2023-12-27 32410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.60 dt.30.11.2023, lik.fat.nr.10541/2023 dt.05.12.2023, fl.hyrje nr. 120 dt.05.12.2023, proc.verb.marrje ne dore.dt.05.12.2023
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 59,915 2023-12-26 2023-12-27 32310130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.61 dt.30.11.2023, lik.fat.nr.10539/2023 dt.05.12.2023, fl.hyrje nr. 119 dt.05.12.2023, proc.verb.marrje ne dore.dt.05.12.2023
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 102,025 2023-12-20 2023-12-26 59410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022,kontr 413/1 dt 07.12.2023,fat 10766/2023 dt 13.12.2023,fl hyr nr 19 dt 13.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 2,014,500 2023-12-21 2023-12-26 36110131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barna mjekesore B2, MK 1533/152, dt 19.07.2022, kontrata ne vazhdim nr 60/495 dt 18.09.2023, fat 10574 /2023 dt6.12.2023, fh nr 2382 dt 6.12.2023, p.verb dt 6.12.2023