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
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 3,395 2019-07-15 2019-07-17 34610130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna autorizim 1012/10 dt 17.05.2019 kontr .594/2 dt 29.05.2019 ft.260540306 dt 18.6.2019 fh 148 dt 18.6.2019
    Sp. Puke (3330) M E D I C A M E N T A Puke 301,824 2019-07-16 2019-07-17 12510130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.153 dt.13.02.2019 aut.nr.1012/10 dt.17.05.2019 fat tat nr.260540376 dt.19.06.2019 fh.nr.14.dt.19.06.2019 kont nr.200 dt.28.05.2019
    Sp. Puke (3330) M E D I C A M E N T A Puke 341,601 2019-07-16 2019-07-17 12610130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.154 dt.13.02.2019 aut.nr.1012/10 dt.17.05.2019 fat tat nr.260540377 dt.19.06.2019 fh.nr.15.dt.19.06.2019 kont nr.244.dt.10.06.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 545,576 2019-07-16 2019-07-17 44610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.204 d.21.1.2019 M.kuader fat.260533854 dt.28.2.2019 fh.122 dt.28.2.2019
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 553,722 2019-07-16 2019-07-17 18510130842019 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI , LIK FAT NR 260539521/260539516/260539515/260539519/260539520 DT 05.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,313,850 2019-07-16 2019-07-17 150110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kont ne vazhdim nr 1992/4 dt 29.5.2019 ,.fat nr260540811 seri 260540811 dt 27.6.2019.fh nr 14748 dt 27.6.2019
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 85,060 2019-07-16 2019-07-17 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
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 273,281 2019-07-15 2019-07-17 34410130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna autorizim 1012/10 dt 17.05.2019 kontr 598/2 dt 29.05.2019 ft.260540304 dt 18.06.2019 fh 146 dt 18.06.2019
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 87,590 2019-07-15 2019-07-17 39410130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602-blerje materiale mjekimi kontr ne vazhdim 835/2 dt20.6.2019,marv kuader 1011/10 dt 15.5.2019 ft 260540853 dt27.6.2019,fh nr 170dt 27.6.2019
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 433 2019-07-15 2019-07-17 34310130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna autorizim 1012/10 dt 17.05.2019 kontr 596/1 dt 29.05.2019 ft.260540305 dt 18.06.2019 fh 145 dt 18.06.2019
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 29,749 2019-07-15 2019-07-17 34510130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna autorizim 1012/11 dt 24.05.2019 kontr .637/1 dt 10.06.2019 ft.260540303 dt 18.06.2019 fh 147 dt 18.06.2019
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 367,087 2019-07-12 2019-07-16 25810130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1027,1189,1179,527,529 QERSH-KORRIK 2019,FHYRJE 171,172,184,185,186 QERSH-KORRIK 2019, SIPAS KONTR.507/6,533,508,580,509 BLERJE BARNA
    Spitali Fier (0909) M E D I C A M E N T A Fier 95,682 2019-07-15 2019-07-16 50610130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2272/3 DT 29/05/2019,FAT 260540296 DT 18/06/2019
    Spitali Fier (0909) M E D I C A M E N T A Fier 813,562 2019-07-15 2019-07-16 50710130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2272/3 DT 29/05/2019,FAT 260540608 DT 24/06/2019
    Spitali Fier (0909) M E D I C A M E N T A Fier 23,637 2019-07-15 2019-07-16 50810130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2272/3 DT 29/05/2019,FAT 260540295 DT 18/06/2019
    Sp. Berati (0202) M E D I C A M E N T A Berat 155,428 2019-07-12 2019-07-15 46310130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 3074 dt 25.06.2019 ,fat nr 65 dt 25.06.2019 medikamente
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 624,461 2019-07-12 2019-07-15 38810130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- barna marv kuader 920/7 dt 23.04.2018 kontr 184/3 dt 17.04.2019 ft.260541037 dt 03.07.2019
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 123,755 2019-07-11 2019-07-12 20010130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe per spitalin ft nr ser320320308 dt 18.06.2019 sipas up nr 113 dt 02.02.2019
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 84,875 2019-07-11 2019-07-12 42910130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.3258, DT. 24.06.2019, UP NR1010, DT. 13.02.2019, FAT NR.260540609, DT. 24.06.2019, FH NR.106, DT. 24.06.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 642,600 2019-07-11 2019-07-12 43010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.51 dt.8.1.2019 M.kuader fat.260531213 dt.18.1.2019 seri 260531213 fh.77 dt.18.1.2019