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.
    Charts about Treasury Transactions 2022

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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 1,239,341 2019-07-24 2019-07-25 158410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 2020/4 dt28.5.2019 .fat nr 260541595 seri 260541595 dt 12.7.2019.fh nr 14862 dt 12.7.2019
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 209,000 2019-07-24 2019-07-25 21310130722019 Ilaçe dhe materiale mjeksore 1013072 Spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 260542028 dt 20.07.2019(loti1),fh nr 83 dt 20.07.2019,up nr 31 dt 16.07.2019
    Sp. Berati (0202) M E D I C A M E N T A Berat 41,648 2019-07-23 2019-07-24 48610130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate 2848 dt 05.06.2019 medikamente fat nr 344 dt 09.07.2019
    Spitali Korce (1515) M E D I C A M E N T A Korçe 87,450 2019-07-23 2019-07-24 42710130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.144 DT.13.02.19,MAREV.KUADER NR.1000/1 DT.22.05.19,AUTORIZIM LIDHJE KONT.NR.1000/18 DT.22.05.19,KONTRATA 914 DT.03.06.2019(TENDER I MSHMS),FAT.260540085 DHE F.H.232 DT.14.06.2019
    Spitali Korce (1515) M E D I C A M E N T A Korçe 7,308 2019-07-23 2019-07-24 43110130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.147 DT.13.02.19,MAREV.KUADER NR.1006/13 DT.15.05.19,AUTORIZIM LIDHJE KONT.NR.1012/10 DT.17.05.19,KONTRATA 917 DT.03.06.2019(TENDER I MSHMS),FAT.260540087 DHE F.H.231 DT.14.06.2019
    Spitali Korce (1515) M E D I C A M E N T A Korçe 183,904 2019-07-23 2019-07-24 42810130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.143/2 DT.13.02.19,MAREV.KUADER NR.999/19 DT.23.05.19,AUTORIZIM LIDHJE KONT.NR.1012/11 DT.24.05.19,KONTRATA 915 DT.03.06.2019(TENDER I MSHMS),FAT.260540086 DHE F.H.230 DT.14.06.2019
    Spitali Korce (1515) M E D I C A M E N T A Korçe 264,096 2019-07-23 2019-07-24 42910130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.153 DT.13.02.19,MAREV.KUADER NR.1002/16 DT.15.05.19,AUTORIZIM LIDHJE KONT.NR.1012/10 DT.17.05.19,KONTRATA 916 DT.03.06.2019(TENDER I MSHMS),FAT.260540088 DHE F.H.233 DT.14.06.2019
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 32,230 2019-07-22 2019-07-23 43310130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr,nr ser 260540213 dt 17.06.2019 fh nr187 dt 19.06.2019 pv dt 19.06.2019 kontr nr 580 dt 17.06.2019
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 42,530 2019-07-22 2019-07-23 43210130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr,nr ser 260540212 dt 17.06.2019 fh nr186 dt 19.06.2019 pv dt 19.06.2019 kontr nr 581 dt 17.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 270,440 2019-07-19 2019-07-22 153010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont nr 2082/4 dt 30.5.2019 ,MK nr 999/18 dt 22.5.2019.AMSH nr 1012/11dt 24.5.2019.fat nr 260541053 seri260541053 dt3.7.2019.fh nr 14779 dt 3.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 363,750 2019-07-19 2019-07-22 153110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kont ne vazhdim nr 2356/4dt 21.6.2019 .fat nr 260541052 seri 260541052 dt 3.7.2019.fh nr 14778 dt 3.7.2019
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 94,320 2019-07-19 2019-07-22 24210130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260540174 date 15.06.2019,flet hyrje nr.98 date 15.06.2019,kontrate nr.378/12 date 07.06.2019
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 134,090 2019-07-17 2019-07-18 34210130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna autorizim 1000/18 dt 22.05.2019 kontr 611/1 dt 31.05.2019 ft 260540315 dt 18.06.2019 fh 144 dt 18.06.2019
    Spitali Fier (0909) M E D I C A M E N T A Fier 933,797 2019-07-17 2019-07-18 52410130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2320/1 DT 31/05/2019 FAT 260540297 DT 18/06/2019
    Sp. Malesi e Madhe (3323) M E D I C A M E N T A M.Madhe 103,935 2019-07-17 2019-07-18 7110131012019 Ilaçe dhe materiale mjeksore Spitali M.Madhe ( Bl.Ilace Ur.Prok.dt.13.02.2019.nj.fitusi.08.05.2019.aut.per lidhje kantr.dt.24.05.2019.kont.13.07.2019 fat.ser.2605441650,51
    Sp. Delvine (3704) M E D I C A M E N T A Delvine 34,160 2019-07-17 2019-07-18 13010130662019 Ilaçe dhe materiale mjeksore likujdojme faturen nr 260540741 data 26.06.2019 kontrat nr 103 data 07.06.2019 Spitali Delvine
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 151,159 2019-07-17 2019-07-18 34710130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna autorizim 1000/18 dt 22.05.2019 kontr 611/2 dt 05.06.2019 ft260540317 dt 18.06.2019 fh 149 dt 18.06.2019
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 530,880 2019-07-16 2019-07-18 41210130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- barna vazhdim kontr 862/1 dt 6.06.2019 ft.260541039 dt 03.07.2019 fh 179 dt 03.07.2019
    Sp. Permet (1128) M E D I C A M E N T A Permet 2,786 2019-07-17 2019-07-18 19910130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 260540211 NR SER 260540211 DT 17.06.2019 FH NR 98 DT 17.06.2019 KONT NR 304 DT 10.06.2019
    Spitali Fier (0909) M E D I C A M E N T A Fier 37,830 2019-07-17 2019-07-18 52310130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2721/1 DT 29/05/2019 FAT 260540294 DT 18/06/2019