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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  • 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 1,091,876,603.00 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 570,000 2019-09-27 2019-09-30 213810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602barna,sipas kontrates nr2702/13, dt 11.9.2019,up nr 2702 dt 23.7.19.njoft fit 2702/4 dt 30.8.2019.fat nr 260544563 seri 260544563 dt 13.9.2019.fh nr 15257 dt 13.9.2019
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 581,250 2019-09-27 2019-09-30 47710130232019 Ilaçe dhe materiale mjeksore 1013023Medikamente UP220/1 dt26.12.2018FNJK4696dt 26.12.2018 draft marvesh kuader 1042 dt 20.03.2019 kon 2703 dt 23.08.2019-20.12.2019.ft 32624297 ft 04.09.2019fh/pv 04.09.2019
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 444,811 2019-09-26 2019-09-27 70210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, m.kuader 252/16 dt 12.02.19, up 252/4 dt 27.12.18 kont. 252/81 dt 9.8.19, ft 260542984 dt 09.08.19, fh 351 dt 9.8.19
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 466,400 2019-09-26 2019-09-27 210310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna,sipas kontrates ne vazhdim nr 2020/4, dt28.5.2019,fat nr260544306 seri 260544306dt 9.9.2019.fh nr 15231 dt 9.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,313,850 2019-09-26 2019-09-27 210410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna,sipas kontrates ne vazhdim nr 1992/4, dt29.5.2019,fat nr260544307 seri 260544307 dt 9.9.2019.fh nr 15232 dt 9.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,313,850 2019-09-25 2019-09-26 209010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon ne vazhdim nr1992/4, dt 29.5.2019, ft 4260543991 , seri260543991 dt 2.9.2019, fh 15193 dt 2.9.2019
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 488,250 2019-09-25 2019-09-26 46810130232019 Ilaçe dhe materiale mjeksore 1013023Me UP220/1 dt26.12.2018FNJK4696dt 26.12.2018 rap 07.02.2019 fNjf 557dt 12.02.2019 FNJFAPP7dt18.02.2019 draft marvesh 1000 dt 18.03.2019kon 2394 DT 17.07.2019-20.12.2019 FT 260541914/260542527/DT18.07.2019/31.07.2019
    Sp. Berati (0202) M E D I C A M E N T A Berat 209,000 2019-09-24 2019-09-25 63210130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,u prok nr 3316 dt 15.07.2019 p verbal d 11.09.2019 fat nr 57 dt 13.09.2019 medikamente
    Sp. Has (1812) M E D I C A M E N T A Has 68,229 2019-09-19 2019-09-23 23810130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260537372 dt.26.08.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.70 dt.26.08.2019kont nr.287/3 dt.14.01.2019.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 530 2019-09-19 2019-09-23 24010130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260537373 dt.26.08.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.71 dt.26.08.2019kont nr.248/3 dt.14.01.2019.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 19,020 2019-09-19 2019-09-23 23910130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260537371 dt.26.08.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.69 dt.26.08.2019kont nr.80/9 dt.16.02.2019.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 52,028 2019-09-19 2019-09-23 23710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260543117 dt.14.08.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.112 dt.14.08.2019kont nr.326/1 dt.15.07.2019.Spitali HAS
    Sp. Permet (1128) M E D I C A M E N T A Permet 570,000 2019-09-19 2019-09-20 25410130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 260543762 NR SER 260543762 DT 27.08.2019 FH RN118 DT 27.08.2019 U PROK NR 19 DT 23.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,174,007 2019-09-18 2019-09-19 199410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, sipas kon ne vazhdim nr 2020/4, dt 28.05.2019, ft nr 260543839, dt 28.08.2019, fh 15168, dt 28.08.2019
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 1,226,915 2019-09-17 2019-09-18 61310130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.3007 DAT 07.06.2019, UP NR. 1011, DT. 13.02.2019, FAT NR. 260539924, DT. 12.06.2019, FH NR. 94, DT. 12.06.2019
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 26,235 2019-09-17 2019-09-18 53710130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI GJ medikamente fat nr 260543335 nr ser 260543335 dt 19.08.2019 fh nr 232 dt 19.08.2019 kontr 581/2 dt 16.08.2019
    Sp. Permet (1128) M E D I C A M E N T A Permet 18,432 2019-09-17 2019-09-18 24910130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 260541662 NR SER 260541662 DT 13.07.2019 FAT NR 260542319 NR SER 260542319 DT 26.07.2019 FH NR 101 DT 13.07.2019 FH NR 114 DT 26.07.2019 KONT NR 304 DT 10.06.2019 KONT NR 304/4 DT 16.07.2019
    Sp. Delvine (3704) M E D I C A M E N T A Delvine 9,300 2019-09-16 2019-09-17 18310130662019 Ilaçe dhe materiale mjeksore likujdojme faturen nr 260543761 data 27.08.2019 kontrat nr 111 data 14.06.2019 Spitali Delvine
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 58,539 2019-09-13 2019-09-16 25510130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe ft 39965,ser320330439 dt 28.08.2019
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 721,745 2019-09-13 2019-09-16 49010130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna autorizim 1001/29 dt 24.05.2019 kontr 611/1 dt 31.05.2019 ft 260542329 dt 26.07.2019 fh 195 dt 26.07.2019