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::

  • 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 1,151,341,478.00 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
    Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 23,250 2019-10-15 2019-10-17 19210130852019 Ilaçe dhe materiale mjeksore 1013085 U-blerje 7580 U-prok.Min Shend.nr.455 dt.10.06.2019;Fature nr.5903 seri 260545903 dt.09.10.2019 Kontrate nr.46"Furnizim me Ilace"dt.09.10.2019 PVKMD dt.09.10.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Laç (2019) M E D I C A M E N T A Laç 174,375 2019-10-16 2019-10-17 34910130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar shpenzime ILACE KONT NR 178 DT 16.08.2019 FT NR 260543292 DT 17.08.2019 FH NR 12 DT 17.08.2019 PV DT 17.08.2019
    Sp. Berati (0202) M E D I C A M E N T A Berat 43,385 2019-10-16 2019-10-17 68510130642019 Ilaçe dhe materiale mjeksore Spitali Berat 1013064, pagese kontrata 4008 dt 30.09.2019 fatura 260545508dhe 260545509 date 02.10.2019 flete hyrja 237 dt 02.10.2019 medikamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 35,050 2019-10-16 2019-10-17 68310130642019 Ilaçe dhe materiale mjeksore Spitali Berat 1013064, pagese kontrata 4046 dt 03.10.2019 fatura 260545658 date 04.10.2019 flete hyrja 239 dt 04.10.2019 medikamente
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 452,736 2019-10-15 2019-10-16 74210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje medikamente kont vazhdim nr 106/195 date 15.08.2019 fat sr 260543343 date 19.08.2019 sr 260543343
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 62,700 2019-10-15 2019-10-16 74110171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje medikamente kont vazhdim nr 252/84 date 15.08.2019 fat sr 260543344 date 19.08.2019 fh nr 365 date 19.08.2019
    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