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
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 95,000 2019-09-03 2019-09-04 21210130772019 Ilaçe dhe materiale mjeksore 1013077 PAGESE PER MEDICAMENTA MEDIKAMENTE KONTRATA NR.229/1 DATE 01.08.2019 P.V.DATE 01.08.2019 FAT NR.260542618 DATE 01.08.2019 SERI 260542618 HYRJE NR.38 DATE 01.08.2019 NGA SPITALI MALLAKASTER
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 247,775 2019-09-03 2019-09-04 59310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, kont 106/138 date 20.06.2019 fat sr 260540566 date 21.06.2019 fh nr 258 date 21.06.2019
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 465,000 2019-08-28 2019-08-29 56410130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 3931, DT. 31.07.2019, UP NR. 1010, DT. 13.02.2019, FAT NR. 260542526, DT. 31.07.2019, FH NR. 182, DT. 31.07.2019
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 11,077 2019-08-28 2019-08-29 28310130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR SERI 260542601DT 01.08..2019 HYRJE NR 67DT 01.08.2019 TE KONTR 496/31 DT 01.08.2019 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 485 2019-08-28 2019-08-29 28210130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR SERI 260542054DT 01.08.2019 HYRJE NR 66DT 01.08.2019 TE KONTR 496/24 DT 17.07.2019 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 15,123 2019-08-28 2019-08-29 28510130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR SERI 260542053DT 22.07..2019 HYRJE NR 58DT 22.07.2019 TE KONTR 496/24 DT 17.07.2019 ILAC E MATERIAL MJEKSOR
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 339,552 2019-08-26 2019-08-29 53910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.692/4,dt.09.08.2019,fat seri 260542974,dt.09.08.2019,F.hyrje nr.293,dt.09.08.2019,Pcv dt.09.08.2019
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 212,650 2019-08-27 2019-08-28 54710130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR3044,T. 10.06.2019, UP NR. 1000, DT.12.06.2019, FAT N260542399, D29.07.2019, FH NR. 173, DT. 29.07.2019
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 301,824 2019-08-27 2019-08-28 55110130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.3977, DT. 01.08.2019, UP NR. 1010, DT. 13.02.2018, FAT 260542593, DT. 01.08.2019, , FH NR. 189, DT. 01.08.2019
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 209,250 2019-08-21 2019-08-27 51510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.995,dt.31.07.2019,fat seri 260542600,dt.01.08.2019,F.hyrje nr.285,dt.01.08.2019,Pcv dt.01.08.2019
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 372,000 2019-08-21 2019-08-27 51410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.995,dt.31.07.2019,fat seri 260542563,dt.31.07.2019,F.hyrje nr.282,dt.31.07.2019,Pcv dt.31.07.2019
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 114,200 2019-08-21 2019-08-27 51710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/27,dt.21.03.2019,fat seri 260541761,dt.16.07.2019,F.hyrje nr.268,dt.16.07.2019,Pcv dt.16.07.2019
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 21,265 2019-08-21 2019-08-27 51610130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.730/1,dt.05.06.2019,fat seri 260542459,dt.30.07.2019,F.hyrje nr.279,dt.30.07.2019,Pcv dt.30.07.2019
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 341,601 2019-08-21 2019-08-27 51310130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.728/4,dt.09.08.2019,fat seri 260542976,dt.09.08.2019,F.hyrje nr.292,dt.09.08.2019,Pcv dt.09.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,674,000 2019-08-23 2019-08-26 190010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr.2753/4 dt 13.08.2019 ft 260543137 dt 14.08.2019 fh 15070 dt 14.08.2019
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,115,856 2019-08-21 2019-08-22 75810130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna vazhdim kontr 241/196 dt 13.02.2019 ft. 260534117 dt 04.03.2019 fh 174 dt 04.03.2019
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 38,800 2019-08-21 2019-08-22 76010130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese 1012/10 dt 17.05.2019 kontr 142/26 dt 27.05.22019 ft 260539537 dt 05.06.2019 fh 269 dt 05.06.2019
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,044 2019-08-21 2019-08-22 76110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane BARNA SHKRESE 1012/10 DT 17.05.2019 kontr 142/27 dt 27.05.2019 ft 260539809 dt 10.06.2019 fh 290 dt 10.06.2019
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 332,500 2019-08-21 2019-08-22 34710130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.260542199 DT.24.07.2019 MEDIKAMENTE
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,051,080 2019-08-20 2019-08-21 182210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 1992/4, dt29.5.2019, ft nr260542654, seri 260542654, dt 2.8.2019, fh 15001, dt 2.8.2019