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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    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
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 970,553 2019-10-25 2019-10-28 241010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates nr3359/4, dt 4.10.2019,MK1002/16 dt 15.5.2019.AMSH1012/12 dt 17.5.2019.fat nr260545840seri 260545840dt 8.10.2019.fh nr 15456dt 8.10.2019
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 94,050 2019-10-25 2019-10-28 83210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, up 252/4 dt 27.12.18 ,m.kuader 252/16 dt 12.2.19, kont. 252/117 dt 18.10.19, ft 260546388 dt 18.10.19, fh 465 dt 18.10.19
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 48,681 2019-10-25 2019-10-28 83110171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, up 143/2 dt 21.2.19 ,m.kuader 999/19 dt 23.5.19, kont. 106/257 dt 18.10.19, ft 260546390 dt 18.10.19, fh 466 dt 18.10.19
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,302,092 2019-10-25 2019-10-28 240810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna.sipas kontrates ne vazhdim3237/4, dt 20.9.2019,.fat nr260545844seri 260545844dt 8.10.2019.fh nr 15462dt 8.10.2019
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,778,400 2019-10-24 2019-10-25 82410171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, vazhdim kont. 119/15 dt 17.9.19, ft 260546136 dt 14.10.19, fh 450 dt 14.10.19
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 48,500 2019-10-23 2019-10-24 80910171382019 Ilaçe dhe materiale mjeksore 1017138 SUT 602-medikamente,up nr 155, dt 13.02.2019, kon 106/236, dt 17.10.2019, ft nr 260546333, dt 17.10.2019, fh 462, dt 17.10.2019
    Sp. Berati (0202) M E D I C A M E N T A Berat 43,385 2019-10-23 2019-10-24 71210130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 4008 dt 30.09.2019 fat nr 8 dt 02.10.2019 medikamente
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 285,000 2019-10-22 2019-10-23 56010130232019 Ilaçe dhe materiale mjeksore 1013023Blerje medic Imonuglobine lot 1 UP 137 dt 02.08.2019 FNJK 2552/1 dt 05.08.2019 KVO2626 dt 14.08.2019 NJF 2768 dt 30.08.2019 marveshje kuader 2976 dt 19.09.2019 kon 2977 dt 19.09.2019ft 260544344 dt 30.09.2019 fh/pv 30.09.2019
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 204,548 2019-10-21 2019-10-22 78310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, vazhdim kont. 252/81 dt 9.8.19, ft 260544079 dt 03.9.19, fh 393 dt 3.9.19
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,900,000 2019-10-21 2019-10-22 78510171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, vazhdim kont. 119/15 dt 17.9.19, ft 260544820 dt 18.9.19, fh 408 dt 18.9.19
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 3,990,000 2019-10-21 2019-10-22 78410171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, up 119/2 dt 26.7.19, m.kuader 119/9 dt 11.9.19, kont. 119/15 dt 17.9.19, ft 260544823 dt 18.9.19, fh 407 dt 18.9.19
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 324,540 2019-10-18 2019-10-21 54410130232019 Ilaçe dhe materiale mjeksore 1013023Blerje barna sis kardio sis nervor gjakuB14 autorizim kon min100FT 260544689 dt 30.09.2019 pv/fh16.09.20192/11 dt 24.05.2019 marvesh kuader999/19 dt 23.05.2019 kon 2907 dt 16.09.2019-20.12.2019
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 46,500 2019-10-17 2019-10-18 54010130232019 Ilaçe dhe materiale mjeksore 1013023 SRSH,Blerje barna te ndryshem per perd spit,Vazhd kont nr2545/05.08.19, fat nr260544365 dt10.09.19,FH nr295 dt10.09.19, PV dt 10.09.19
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 232,500 2019-10-16 2019-10-17 58310130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna marv kuader 3135/12 dt 23.07.2019 kontr 817/1 dt 11.09.2019 ft 260545143 dt 25.09.2019 fh 232 dt 25.09.2019
    Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 23,250 2019-10-15 2019-10-17 19210130852019 Ilaçe dhe materiale mjeksore 1013085 U-blerje 7580 U-prok.Min Shend.nr.455 dt.10.06.2019;Fature nr.5903 seri 260545903 dt.09.10.2019 Kontrate nr.46"Furnizim me Ilace"dt.09.10.2019 PVKMD dt.09.10.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Laç (2019) M E D I C A M E N T A Laç 174,375 2019-10-16 2019-10-17 34910130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar shpenzime ILACE KONT NR 178 DT 16.08.2019 FT NR 260543292 DT 17.08.2019 FH NR 12 DT 17.08.2019 PV DT 17.08.2019
    Sp. Berati (0202) M E D I C A M E N T A Berat 43,385 2019-10-16 2019-10-17 68510130642019 Ilaçe dhe materiale mjeksore Spitali Berat 1013064, pagese kontrata 4008 dt 30.09.2019 fatura 260545508dhe 260545509 date 02.10.2019 flete hyrja 237 dt 02.10.2019 medikamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 35,050 2019-10-16 2019-10-17 68310130642019 Ilaçe dhe materiale mjeksore Spitali Berat 1013064, pagese kontrata 4046 dt 03.10.2019 fatura 260545658 date 04.10.2019 flete hyrja 239 dt 04.10.2019 medikamente
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 452,736 2019-10-15 2019-10-16 74210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje medikamente kont vazhdim nr 106/195 date 15.08.2019 fat sr 260543343 date 19.08.2019 sr 260543343
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 62,700 2019-10-15 2019-10-16 74110171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje medikamente kont vazhdim nr 252/84 date 15.08.2019 fat sr 260543344 date 19.08.2019 fh nr 365 date 19.08.2019