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. Permet (1128) M E D I C A M E N T A Permet 37,728 2019-07-10 2019-07-11 17710130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 260540210 NR SER 260540210 DT 17.06.2019 FH NR 59 DT 17.06.2019 KONT NR 305 DT 10.06.2019
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 475,789 2019-07-10 2019-07-11 28410130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 260540036,260540037,260540038,260540041,260540043,DATE 13.06.2019,FH FARMACIE NR 58 DATE 13.06.2019,KONT NR 30/933/2,31/1935/8,43/5 DATE 10.06.2019,UB 3966.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 996,543 2019-07-10 2019-07-11 146110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr 1948/4dt 27.5.2019, fat nr 260540682 seri 260540682 dt 25.6.2019 fh nr 14736 dt 25.6.2019
    Sp. Delvine (3704) M E D I C A M E N T A Delvine 7,834 2019-07-09 2019-07-10 12510130662019 Ilaçe dhe materiale mjeksore lik faturen nr 260540209 data 17.06.2019 Spitali Delvine
    Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 56,939 2019-07-09 2019-07-10 10810130852019 Ilaçe dhe materiale mjeksore 1013085 U-blerje 7497 U-prok.Min Shend.nr.155 dt.13.02.2019;Fature nr.744-747 seri 260540744-260540747 dt.26.06.2019 Kontrate nr.27-30 dt.26.06.2019"Furnizim me Ilace"PVKMD dt.26.06.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 51,240 2019-07-09 2019-07-10 10710130852019 Ilaçe dhe materiale mjeksore 1013085 U-blerje 7496 U-prok.Min Shend.nr.154 dt.13.02.2019;Fature nr.742 seri 260540742 dt.26.06.2019 Kontrate nr.26 dt.26.06.2019"Furnizim me Ilace"PVKMD dt.26.06.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 22,637 2019-07-09 2019-07-10 10910130852019 Ilaçe dhe materiale mjeksore 1013085 U-blerje 7498 U-prok.Min Shend.nr.153 dt.13.02.2019;Fature nr.743 seri 260540743 dt.26.06.2019 Kontrate nr.31 dt.26.06.2019"Furnizim me Ilace"PVKMD dt.26.06.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 218,250 2019-07-09 2019-07-10 144510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, MK 1010/8, dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, kontrate nr 2356/4, dt 21.06.2019, fat nr 260540565, dt 21.06.2019, fh 14725, dt 21.06.2019
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 174,900 2019-07-05 2019-07-08 39810130242019 Ilaçe dhe materiale mjeksore 1013024 BLERJE BARNA, KONTR NR. 3044, DT. 10.06.2019, UP NR. 1000, DT. 12.06.2019, FAT NR. 2605399265, DT. 12.06.2019, FH NR. 90, DT. 12.06.2019
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 54,088 2019-07-05 2019-07-08 39610130242019 Ilaçe dhe materiale mjeksore 1013024 BLERJE BARNA, KONTR NR. 3007, DT. 07.06.2019, UP NR. 1011, DT. 13.02.2019, FAT NR. 260539924, DT. 12.06.2019, FH NR. 94, DT. 12.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,292,744 2019-07-04 2019-07-08 140710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna, sipas kon 2020/4, dt 19.06.2019, , mk 1000/17, dt 22.05.2019. AMSH 1000/18, dt 22.05.2019, fat nr 260540433, dt 19.06.2019, fh nr 14704, dt 19.06.2019
    Sp. Delvine (3704) M E D I C A M E N T A Delvine 7,545 2019-07-05 2019-07-08 12210130662019 Ilaçe dhe materiale mjeksore lik faturen tatimore nr 26054028 data 17.06.2019 kontrat nr 103 05.06.2019 Spitali Delvine
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 456,383 2019-07-05 2019-07-08 39710130242019 Ilaçe dhe materiale mjeksore 1013024 BLERJE BARNA, KONTR NR. 3009, DT. 07.06.2019, UP NR. 999/3, DT. 21.02.2019, FAT NR. 260539926, DT. 12.06.2019, FH NR. 93, DT. 12.06.2019
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 647,823 2019-07-05 2019-07-08 46410171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , Medikamente vazhdim, kont 106/19 dt 31.5.19, ft 260539801 dt 10.6.19.19 , fh 228 dt 10.6.19
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,228,500 2019-07-04 2019-07-05 64910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2018 kontr 241/196 dt 04.02.2019 ft.260538225 dt 13.05.2019 fh 231 dt 13.05.2019
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 850,500 2019-07-04 2019-07-05 65010130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2018 kontr 241/196 dt 04.02.2019 ft.260537271 dt25.04.2019 fh 217 dt 25.04.2019
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 12,170 2019-07-04 2019-07-05 21610130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260540172 date 15.06.2019,flet hyrje nr.97 date 15.06.2019,kontrate nr.397/11 date 07.06.2019
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 7,275 2019-07-04 2019-07-05 21510130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260540173 date 15.06.2019,flet hyrje nr.96 date 15.06.2019,kontrate nr.398/7 date 07.06.2019
    Spitali Korce (1515) M E D I C A M E N T A Korçe 8,016 2019-07-04 2019-07-05 38810130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK. NR.21 DT.12.12.18,MAR.KUADER NR.180 DT.25.01.19,MIRATIM PROC.NR.136 DT.22.01.19,KONTRATA 837 DT.20.05.2019, FAT.260538647 DHE F.H.164 DT.20.05.2019
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 373,571 2019-07-03 2019-07-04 38010130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602-barna marv kuader 1011/10 dt 15.05.2019 kontr 835/2 dt 20.06.2019 ft.260540464 dt 20.06.2019 fh 165 dt 20.06.2019