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
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 22,561 2019-12-05 2019-12-10 118310130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 1008/18 dt 22.05.2019 kontr 142/71 dt 06.06.2019 ft 260540069 dt 13.06.2019 fh 306 dt 13.06.2019
    Sp. Mat (0625) M E D I C A M E N T A Mat 160,650 2019-12-06 2019-12-10 45510130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe materiale mjekimi sipas fat. tat. nr.260536691 dt 15.04.2019 UP nr. 140/08.02.2018, M.Kuader Nr. 1097/6 dt 07.05.2018 Autoriz. MSH 882/4 dt 08.05.2018 Kontrate Nr. 36 dt. 20.03.2019
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 622,693 2019-12-05 2019-12-10 49910130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 260548766,260548767 DATE 04.12.2019,FH FARMACIE NR 107DATE 04.12.2019,KONTRATE NR 35/11,76/3 DATE 22.11.2019,URDHER BLERJE NR 4086.
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 6,296 2019-12-05 2019-12-06 97110171382019 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 260548328 dt 21.11.19 , fh 48 dt 21.11.19
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 52,250 2019-12-05 2019-12-06 97010171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, up 252/4 dt 27.12.18 ,m.kuader 252/16 dt 12.2.19, kont. 252/140 dt14.11.19, ft 260548331 dt 21.11.19, fh 52 dt 21.11.19
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 48,681 2019-12-05 2019-12-06 96710171382019 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 260548329 dt 21.11.19, fh 49 dt 21.11.19
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 291,500 2019-12-05 2019-12-06 97310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, up 144 dt 13.2.19 ,m.kuader 1000/17 dt 22.5.19, kont. 106/297 dt 14.11.19, ft 260548333 dt 21.11.19, fh 50 dt 21.11.19
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 93,984 2019-12-05 2019-12-06 29910130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin M E D I C A M E N T A per Bl. ilace, kontr. dt.15.11.2019,fat nr.260547930 dt.18.11.2019, fh nr.290 dt.19.11.2019, PVMD dt.19.11.2019.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 69,750 2019-12-05 2019-12-06 30010130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin M E D I C A M E N T A per Bl. ilace, kontr. dt.15.11.2019,fat nr.260547929 dt.18.11.2019, fh nr.289 dt.19.11.2019, PVMD dt.19.11.2019.
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 162,270 2019-12-05 2019-12-06 97210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, up 143/2 dt 21.2.19 ,m.kuader 999/19 dt 23.5.19, kont. 106/300 dt 14.11.19, ft 260548332 dt 21.11.19, fh 51 dt 21.11.19
    Spitali Diber (0606) M E D I C A M E N T A Diber 796,290 2019-12-05 2019-12-06 26110130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 32 dt 13.12.2018, fat 260529719 dt 25.12.2018, kontr 709 dt 22.12.2018, fh 90 dt 25.12.2018
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 431,882 2019-12-05 2019-12-06 96810171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, up 144 dt 13.2.19 ,m.kuader 1000/17 dt 22.5.19, kont. 106/257 dt 18.10.19, ft 260548329 dt 21.11.19, fh 49 dt 21.11.19
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,831,600 2019-12-05 2019-12-06 96910171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, vazhdim kont. 119/15 dt 17.9.19, ft 260548330 dt 21.11.19, fh 47 dt 21.11.19
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,900,967 2019-12-04 2019-12-05 285210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3359/4, dt 04.10.2019,. ft nr 260548008, dt 19.11.2019, seri 260548008, fh nr 15809 dt 19.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,313,850 2019-12-04 2019-12-05 282710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3476/4, dt 14.10.2019, ft nr 260547936, dt 18.11.2019, seri 260547936, fh nr 15787 dt 18.11.2019
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 49,555 2019-12-03 2019-12-04 46910130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje Medikame,UBNKMD nr.1 dt 03.01.2019,Autorizim i MSHMS per lidhje kontrate nr.1000/18 dt 24.05.2019,Kontrate nr.82 dt 04.11.2019,fat nrs.260547154+Flet hy nr.156+PVMDM dt 04.11.2019
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 10,548 2019-12-03 2019-12-04 46810130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje Medikame,UBNKMD nr.1 dt 03.01.2019,Autorizim i MSHMS per lidhje kontrate nr.1012/11 dt 24.05.2019,Kontrate nr.79 dt 14.10.2019,fat nrs.260546131+Flet hy nr.150/1+PVMDM dt 14.10.2019
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,063,500 2019-11-27 2019-12-02 116110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 3/22 dt 18.06.2019 kontr 3/110 dt 13.08.2019 ft 260543712 dt 26.08.2019 fh 397 dt 26.08.2019
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 260,501 2019-11-26 2019-12-02 42910130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.614 DT.31.10.2019,FHYRJE 322 DT.31.10.2019 SIPAS KONT.162 DT.06.09.2019 BLERJE BARNA
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 21,265 2019-11-26 2019-11-27 66210130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 260544439 dt 11.09.2019 nr ser 260544439 fh nr 250 dt 12.09.2019 kontr 581/3 dt 10.09.2019