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
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 2,470,000 2019-11-25 2019-11-26 65110130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr ,nr ser 260543758 dt 27.08.2019 fh nr 237 dt 28.08.2019 pv , kontr nr 767 dt 16.08.2019
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 592,760 2019-11-22 2019-11-25 40810130822019 Ilaçe dhe materiale mjeksore 1013082 Drejt Sherbimit Spitalor Pog lik Bl Medikamente,UBKMD nr.1 dt 03.01.2019,UPnr.20+Ft OF dt21.06.2019,Kl Perf APP dt26.06.2019,Nj Fit APP dt27.06.2019,Fat nrs.260540845+Flet hyrja nr.97+PVMDM dt 27.06.2019
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 57,100 2019-11-20 2019-11-22 80210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Bl. medikamente sipas Kont.nr.1458/27,dt.21.03.2019,fat seri 26054748,dt.09.11.2019, f. hyrje nr.411, dt.09.11.2019, Pcv dt.09.11.2019
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 4,057 2019-11-21 2019-11-22 28510130652019 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.260547931 dt.18.11.2019, fh nr.291 dt.19.11.2019, PVMD dt.19.11.2019.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 7,546 2019-11-21 2019-11-22 28210130652019 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.260547934 dt.18.11.2019, fh nr.286 dt.19.11.2019, PVMD dt.19.11.2019.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 8,745 2019-11-21 2019-11-22 28410130652019 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.260547933 dt.18.11.2019, fh nr.288 dt.19.11.2019, PVMD dt.19.11.2019.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 4,850 2019-11-21 2019-11-22 28310130652019 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.260547928 dt.18.11.2019, fh nr.287 dt.19.11.2019, PVMD dt.19.11.2019.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 2,934 2019-11-21 2019-11-22 28610130652019 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.320638841 dt.15.11.2019, fh nr.284 dt.19.11.2019, PVMD dt.19.11.2019.
    Spitali Psikiatrik Elbasan (0808) M E D I C A M E N T A Elbasan 6,832 2019-11-21 2019-11-22 33710130592019 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik medikamente UP 1011 13.02.2019 marrv kuader 1011/10 15.05.2019 kontr 169 12.11.2019 fat 260547797 14.11.2019 fh 54 14.11.2019
    Sp. Has (1812) M E D I C A M E N T A Has 22,400 2019-11-19 2019-11-21 30310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260545254 dt.27.09.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.135 dt.27.09.2019kont nr.80/9 dt.16.02.2019.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 52,048 2019-11-19 2019-11-21 30110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260545762 dt.07.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.140 dt.07.10.2019 kont nr.236/3 dt.26.09.2019.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 167,400 2019-11-19 2019-11-21 30210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260545763 dt.07.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.141 dt.07.10.2019 kont nr.336/6 dt.26.09.2019.Spitali HAS
    Spitali Psikiatrik Elbasan (0808) M E D I C A M E N T A Elbasan 1,940 2019-11-20 2019-11-21 33310130592019 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik medikamente mareveshje kuader 1010/8 15.05.2019 kontr 168 12.11.2019 fat 260547796 14.11.2019 fh 53 14.11.2019
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 34,160 2019-11-20 2019-11-21 37510130862019 Ilaçe dhe materiale mjeksore M. KUADER NR 597/2 DT 08.11.2019 , FT NR 260547429 DT 08.11.2019 SPITALI EPELENE
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 380,000 2019-11-20 2019-11-21 37610130862019 Ilaçe dhe materiale mjeksore M. KUADER NR 597/1 DT 08.11.2019 , FT NR 260547428 DT 08.11.2019 SPITALI EPELENE
    Sp. Mat (0625) M E D I C A M E N T A Mat 3,380 2019-11-20 2019-11-21 38510130782019 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 260541115/04.07.2019 UP nr. 993/3 dt 21.02.19, Autorizim MSHMS 1002/11 dt 24.05.19, KOnt. nr. 81 dt 26.06.2019
    Sp. Mat (0625) M E D I C A M E N T A Mat 1,224 2019-11-20 2019-11-21 37810130782019 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 260536690/15.04.2019. UP nr. 116/02.02.18, Autorizim MSHMS 882/1 dt 23.04.18, KOnt. nr. 37/20.03.2019
    Sp. Laç (2019) M E D I C A M E N T A Laç 213,500 2019-11-18 2019-11-19 38510130752019 Ilaçe dhe materiale mjeksore SPITALI LAC PAG MATERILAE MJEKESORE KONT NR 178/1 DT 16.08.2019 FT NR 260543293 DT 17.08.2019 FH NR 99 DT 17.08.2019 PV DT 17.08.2019
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 649,360 2019-11-13 2019-11-15 90210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT,602-blerje medikamente mjekesore, sisap kon ne vazhd, nr 252/17, dt 18.10.2019, ft nr 260547173, dt 04.11.2019, fh 14, dt 04.11.2019
    Sp. Permet (1128) M E D I C A M E N T A Permet 37,728 2019-11-14 2019-11-15 32210130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 260546740 NR SER 260546740 DT 25.10.2019 FH NR 128 DT 25.10.2019 KONT NR 503 DT 25.10.2019