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. Kavaje (3513) M E D I C A M E N T A Kavaje 153,720 2019-08-20 2019-08-21 27010130712019 Ilaçe dhe materiale mjeksore SPITALI ILAC E MEDIKAMENTE MJEKSORE FAT NR SERI 260542054 DT 22.07.2019 HYRJE NR 59 DT 22.07.2019 TE KONTRATES 496/25 DT 17.07.2019
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 34,875 2019-08-19 2019-08-20 24910130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dfhe materiale mjeksore kontrate nr 55 dt 13.08.2019,lik i fat nr 260543119 dt 14.08.2019,fh nr 105 dt 14.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,580,844 2019-08-19 2019-08-20 175210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 227/4, dt 28.1.2019, ft nr 260542328, seri260542328, dt 26.07.2019, fh 14931, dt 26.07.2019
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 269,926 2019-08-16 2019-08-19 53010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2949, DT. 03.06.2019, IP NR. 1000, DT. 13.02.2019, FAT NR. 927, DT. 12.06.2019, SERIA 260539927, FH NR. 92, DT. 12.06.2019
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 26,235 2019-08-15 2019-08-16 49210130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI medikamente fat nr260541970 dt 19.07.2019 nr ser 260541970 fh nr 216 dt 22.07.2019 pv dt 22.07.2019 kontr 581/1 dt 19.07.2019.2019
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 33,950 2019-08-14 2019-08-15 28410130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik ub nr 1 dt 03.01.19+u prok nr 155 dt 13.02.19+marrve 1011/8+auto nr 1012/10 dt 17.05.19+kont nr 29 dt 30.05.19+fat nr 260540102+flh nr 79 +pvmd dt 14.06.2019
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 163,240 2019-08-14 2019-08-15 28610130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik ub nr 1 dt 03.01.19+u prok nr 144 dt 13..02.19+marrve 1000/17+auto nr 1000/18 dt 22.05.19+kont nr 54 dt 28.06.19+fat nr 260540866+flh nr 98 +pvmd dt 28.06.2019
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 21,095 2019-08-14 2019-08-15 28510130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik ub nr 1 dt 03.01.19+u prok nr 73 dt 21.02.19+marrve 999/19+auto nr 1012/11 dt 24.05.19+kont nr 46 dt 10.06.19+fat nr 260540100+flh nr 80 +pvmd dt 14.06.2019
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 86,774 2019-08-14 2019-08-15 28310130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente ub nr 1 dt 03.01.19+up nr 153 dt 13.02.19+marrve nr 1002/16 +auto 1012/10 dt 17.05.19+kont nr 47dt 10.06.19+fat nr 2605401001+flh nr 78+pvmd dt 14.06.2019
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 465 2019-08-13 2019-08-14 21410130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENETE NR FAT 260542478 DT 30.07.2019 NR KONTRATE 620 DT 30.07.2019
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 446,565 2019-08-13 2019-08-14 46110130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni,602-medikamente, sipas kontrates ne vazhdim nr 834/1, dt 06.06.2019, ft nr seri 260542331, dt 26.07.2019, fh nr 189, dt 26.07.2019
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 285,000 2019-08-08 2019-08-09 20210130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL LIDHUR KONTRATE NR 624 DT 31.07.2019 PER BELERJE ILACE DHE MEDIKAMENTE NR FAT 260542552 DT 31.07.2019
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 16,596 2019-08-08 2019-08-09 25710130862019 Ilaçe dhe materiale mjeksore FT NR 260541134 DT 04.07.2019 SPITALI TEPELENE
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 22,637 2019-08-08 2019-08-09 25610130862019 Ilaçe dhe materiale mjeksore FT NR 260540740 DT 26.06.2019 SPITALI TEPELENE
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 204,961 2019-08-07 2019-08-08 27310130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1260540175 date 15.06.2019,flet hyrje nr.99 date 15.06.2019,kontrate nr.383/7 date 10.06.2019
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 570,000 2019-08-07 2019-08-08 17010130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin M E D I C A M E N T A per Bl. ilace, UP nr.09 dt.18.07.2019,fat nr.260542449 dt.29.07.2019, fh nr.225 dt.30.07.2019, PVMD dt.30.07.2019.
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 1,366,903 2019-07-30 2019-08-01 27810130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1762,1844 KORRIK 2019,FHYRJE 198,201 KORRIK 2019 SIPAS KONTR.1087/73 DHE 533/18 DT.16.07.2019 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 712,283 2019-07-25 2019-07-26 161210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 2027/4 dt30.5.2019 .fat nr 260541054 seri 260541054 dt 3.7.2019.fh nr 14783dt 3.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 993,504 2019-07-25 2019-07-26 161310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 1948/4 dt 27.5.2019 .fat nr 260541051 seri 260541051 dt 3.7.2019.fh nr 14781 dt 3.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,313,850 2019-07-24 2019-07-25 158310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 1992/4 dt29.5.2019 .fat nr 260541594 seri 260541594 dt 12.7.2019.fh nr 14863 dt 12.7.2019