Treasury Transactions 2019-2024

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Transactions Value:

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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Has (1812) M E D I C A M E N T A All 2,257,699.00 33 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. Has (1812) M E D I C A M E N T A Has 74,100 2024-02-14 2024-02-15 2910130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.840 dt.24.01.2024 per Furnizimin me ilaçe ,f-hyrje nr.11 dt.24.01.2024,PV i marrjes ne dorezim dt.24.01.2024,kont nr.295/7 dt.09.01.2024.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 2,530 2024-02-14 2024-02-15 3010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.842 dt.24.01.2024 per Furnizimin me ilaçe ,f-hyrje nr.12 dt.24.01.2024,PV i marrjes ne dorezim dt.24.01.2024,kont nr.304/7 dt.09.01.2024.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 72,200 2023-04-11 2023-04-12 7610130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.2195/2023 dt.07.03.2023 per kontrat furnizimi nr.295/4 "Blerje ilace" ,flet-hyrje nr.30 dt.07.03.2023,pv i marrjes ne dorezim dt.07.03.2023,urdher blerja nr.295/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) M E D I C A M E N T A Has 76,000 2023-02-15 2023-02-20 2110130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1219/2023 dt.01.02.2023 per kontrat furnizimi nr.295/4 "Blerje ilace" ,flet-hyrje nr.4 dt.01.02.2023,pv i marrjes ne dorezim dt.01.02.2023,urdher blerja nr.295/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) M E D I C A M E N T A Has 4,830 2023-02-14 2023-02-15 2010130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1217/2023 dt.01.02.2023 per kontrat furnizimi nr.304/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.3 dt.01.02.2023,pv i marrjes ne dorezim dt.01.02.2023,urdher blerja nr.304/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) M E D I C A M E N T A Has 2,300 2022-10-13 2022-10-14 22110130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.9108/2022 dt.14.09.2022 per "Furnizmin e spitalit me ilaçe",flet-hyrje nr.68 dt.14.09.2022.kont furnizimi nr.304/1 dt.05.08.2022.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 74,100 2022-10-13 2022-10-14 22010130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.9109/2022 dt.14.09.2022 per "Furnizmin e spitalit me ilaçe",flet-hyrje nr.69 dt.14.09.2022.kont furnizimi nr.295/1 dt.08.09.2022,pv i marrjes ne dorezim dt.14.09.2022.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 19,000 2022-07-08 2022-07-13 14410130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.5774/2022 dt.02.06.2022 per "Furnizmin e spitalit me ilaçe",flet-hyrje nr.38 dt.02.06.2022.kont furnizimi nr.254/60 dt.02.06.2022.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 52,670 2022-07-08 2022-07-12 14310130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.5773/2022 dt.02.06.2022 per "Furnizmin e spitalit me ilaçe",flet-hyrje nr.37 dt.02.06.2022.kont furnizimi nr.254/62 dt.02.06.2022.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 146,750 2022-03-17 2022-03-18 5510130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.2282/2022 dt.19.02.2022 per "Furnizimin e spitalit me ilace",kont nr.254/58 dt.18.02.2022,flet-hyrje nr.18 dt.19.02.2022.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 180,000 2022-03-17 2022-03-18 5410130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.2283/2022 dt.19.02.2022 per "Furnizimin e spitalit me ilace",u-prok nr.6 dt.17.02.2022,flet-hyrje nr.19 dt.19.02.2022.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 1,290 2021-12-07 2021-12-10 28510130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.5064/2021 dt.25.11.2021,kont nr.271/38 dt.04.11.2021 "Furnizimi i spitalit me ILACE",flet-hyrje nr.104 dt.25.11.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) M E D I C A M E N T A Has 19,000 2021-08-06 2021-08-09 18010130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.411/2021 dt.16.07.2021,kont nr.254/34 dt.08.07.2021 "Furnizimi i spitalit me ILACE",flet-hyrje nr.60 dt.16.07.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) M E D I C A M E N T A Has 1,290 2021-08-06 2021-08-09 18110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.412/2021 dt.16.07.2021,kont nr.271/28 dt.08.07.2021 "Furnizimi i spitalit me ILACE",flet-hyrje nr.61 dt.16.07.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) M E D I C A M E N T A Has 437,520 2021-07-12 2021-07-13 16810130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.129/2021 dt.12.05.2021,kont nr.254/29 dt.28.01.2021 "Furnizimi i spitalit me ILACE",flet-hyrje nr.44 dt.12.05.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) M E D I C A M E N T A Has 860 2021-06-09 2021-06-10 14210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.128/2021 dt.12.05.2021,kont nr.271/24 dt.28.01.2021 "Furnizimi i spitalit me ILACE",flet-hyrje nr.43 dt.12.05.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) M E D I C A M E N T A Has 1,720 2020-09-04 2020-09-09 2010130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.seri.260560308 dt.10.07.2020,per Blerje ilaçe ,flet-hyrje nr.67 dt.10.07.2020,kont.nr.271/9 dt.26.06.2020,Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 102,000 2020-09-04 2020-09-09 21010130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.seri.260560310 dt.10.07.2020,per Blerje ilaçe ,flet-hyrje nr.68 dt.10.07.2020,kont.nr.254/4 dt.18.06.2020,Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 1,720 2020-08-13 2020-08-14 19310130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.seri.260560308 dt.10.07.2020,per Blerje ilaçe ,flet-hyrje nr.67 dt.10.07.2020,kont.nr.271/9 dt.26.06.2020,Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 102,000 2020-08-13 2020-08-14 19410130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.seri.260560310 dt.10.07.2020,per Blerje ilaçe ,flet-hyrje nr.68 dt.10.07.2020,kont.nr.254/4 dt.18.06.2020,Spitali HAS