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
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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
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 104,964 2019-10-15 2019-10-16 14810130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 143/2.144.153.154.155 dt 13.02.2019 kontrat dt 14.08.2019 ft 320339046 dt 8.10.2019 ,ft 320339048 dt 320339049,320339050 dt 8.10.2019
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 416,053 2019-10-14 2019-10-15 60510130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr dok 19697 k nr 125 dt 20.06.2019 fat nr 260543819 dt 28.08.2019
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 431,882 2019-10-14 2019-10-15 72910171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, up 144 dt 13.2.19, m.kuader 106/192 dt 13.8.19, kont. 106/192 dt 13.8.19, ft 260543342 dt 19.8.19, fh 363 dt 19.8.19
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 950,000 2019-10-09 2019-10-10 65710130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4448, DT.10.09.2019, UP NR. 1010, DT. 13.02.2019, FAT NR .260544364, DT. 10.09.2019, FH NR. 231, DT. 10.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,128,050 2019-10-09 2019-10-10 223710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim nr3237/4, dt20.9.2019,.fat nr260545073 seri 260545073dt24.09.2019.fh nr 15346 dt 24.09.2019.
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 41,899 2019-10-08 2019-10-09 54910130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr i dok 13352 K 123 dt 21.06.2019 fat nr 260540518 dt 21.06.2019
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 437,950 2019-10-08 2019-10-09 55010130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr i dok 13353 K 125 dt 20.06.2019 fat nr 260540519 dt 21.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 161,150 2019-10-08 2019-10-09 222410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates nr3237/4, dt 20.09.2019,fat nr 260545042seri260545042 dt23.9.2019.fh nr 15330 dt23.9.2019.MK 1000/17 dt 22.5.2019.AMSH 1000/18 ,dt 22.05.2019
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 34,875 2019-10-04 2019-10-07 31110130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 260545307 dt 28.09.2019,fh nr 11 dt 28.09.2019,kontrate nr 55 dt 13.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 525,540 2019-10-03 2019-10-04 216010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 1992/4, dt 29.05.2019, ft nr 260544368, dt 10.09.2019, fh 15243, dt 10.09.2019
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 69,750 2019-10-03 2019-10-04 13710130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 143/2,144.153.154.155 dt 13.2.2019 kontreate dt 14.08.2019 ft 260543118 dt 14.08.2019 fh 62 dt 14.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 360,760 2019-10-03 2019-10-04 216610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 2020/4, dt28.5.2019,.fat nr 260544736 seri 260544736dt 17.9.2019.fh nr 15265 dt 17.9.2019
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 33,522 2019-10-02 2019-10-03 36710130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.44495 DT.12.09.2019,FHYRJE 273 DT.12.09.2019 SIPAS KONTR.580/18 DT.11.09.2019 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,182,465 2019-10-01 2019-10-03 215410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim nr 1992/4, dt 29.5.2019,.fat nr 260544637 seri 260544637dt 16.9.2019.fh nr 15262 dt 16.9.2019
    Sp. Has (1812) M E D I C A M E N T A Has 167,400 2019-09-19 2019-10-01 23610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260543116 dt.14.08.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.111 dt.14.08.2019kont nr.336/3 dt.31.07.2019.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 380,000 2019-09-30 2019-10-01 213510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna ,sipas kontrates ne vazhdim nr 2702/13, dt11.9.2019,fat nr 260544562 seri 260544562 dt 13.9.2019.fh nr 15258 dt 13.9.2019
    Sp. Mat (0625) M E D I C A M E N T A Mat 6,062 2019-09-30 2019-10-01 30810130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Bl. Medikamente sipas fat. tat. nr. 260539299dt. 30.05.2019 UP 155/13.02.2019, Autoriz.MSHMS 1012/10 dt 17.05.2019 Kont. nr.60/29.05.2019
    Sp. Mat (0625) M E D I C A M E N T A Mat 65,587 2019-09-30 2019-10-01 30910130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Bl. Medikamente sipas fat. tat. nr. 260539301 dt.30.05.2019 UP 120/02.02.2018, Autoriz.MSHMS 882/1 dt. 23.04.2019 Kont. nr.54/1 dt. 19.04.2019
    Sp. Mat (0625) M E D I C A M E N T A Mat 3,132 2019-09-30 2019-10-01 30710130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Bl. Medikamente sipas fat. tat. nr. 260539928 dt. 12.06.2019 UP 147/13.02.2019, Autoriz.MSHMS 1012/10 dt 17.05.2019 Kont. nr.71 dt 06.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 871,875 2019-09-27 2019-09-30 213210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna ,sipas kontrates ne vazhdim nr 2753/4, dt 13.8.2019,fat nr 260544367seri 260544367dt 10.9.2019.fh nr 15244 dt 10.9.2019