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.
    Charts about Treasury Transactions 2022

    Results

    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
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 161,000 2024-04-18 2024-04-19 45510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602-barna sipas kont nr 217/1309 dt 18.03.2024 fat nr 2909 dt 27.03.2024 fh 352 dt 27.03.2024
    Sp. Delvine (3704) M E D I C A M E N T A Delvine 58,550 2024-04-15 2024-04-19 5610130662024 Ilaçe dhe materiale mjeksore Lik fat nr 2427/2024 dt 12.03.24 Spitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,440,000 2024-04-11 2024-04-17 43710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1646/12 dt 29.09.2023 kekr dshf nr 244 dt 17.01.2024 kopntrate nr 244/4 dt 26.01.2024 ft nr 1039/2024 dt 31.01.2024 fh nr 25339 dt 31.01.2024 akt kolaudim date 31.01.2024
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 32,200 2024-04-12 2024-04-15 15210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.3049 dt.02.04.2024, FH nr.57 dt.02.04.2024, PV marrje dorezim dt.02.04.2024, Kontr.nr.452 dt.02.04.2024
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 95,000 2024-04-12 2024-04-15 26410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 269 dt 06.02.2024 fat nr 2104/2024 fh nr 96 dt 04.03.2024 akt kolaudimi 04.03.2024 njoft fituesi 1532/106 dt 15.07.2022
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 525,571 2024-04-11 2024-04-12 24810130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiinfektive te pewrgj ,anestezi vazhmarr kuader nr 1532/128 dt 26.7.22.,kon nr 703 dt 11.03.2024,fat nr 2452 dt 12.03.2024,fh nr 2426 dt 15.03.2024,pv dt 15.03.2024
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 270,040 2024-04-11 2024-04-12 23610130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiinfektive te pergj ,anestezi vazhmarr kuader nr 1532/128 dt 26.7.22.,kon nr 771 dt 19.03.2024,fat nr 2710 dt 20.03.2024,fh nr 2453 dt 21.03.2024,pv dt 21.03.2024
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 402,070 2024-04-09 2024-04-12 17710130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 2464 DT 12.03.2024,F HYRJE NR 55 DT 13.03.2024,KONTRATE NR 14/17 DT 12.03.2024,KOLAUDIM DT 13.03.2024,MARREVESHJE KUADER 1532/128 DT 26.07.2022 BLERJE BARNA
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 9,200 2024-04-08 2024-04-09 7410130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 2670/2024 DT 19.03.2024,F-H NR 7 DT 20.03.2024,P-V DT 20.03.2024
    Sp. Berati (0202) M E D I C A M E N T A Berat 20,700 2024-03-29 2024-04-02 16210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 2510 dt 13.03.2024 fl hyrje nr 69 dt 15.03.2024 prverbal 1370 dt 19.03.2024 kontrata nr 1272 dt 11.03.2024 tender i ministrise
    Spitali Fier (0909) M E D I C A M E N T A Fier 17,940 2024-03-28 2024-03-29 20210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.01.03.2024 kontr fat.2281/2024 fh pvmd
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,166,000 2024-03-27 2024-03-29 10810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna mk 1532/152 dt 19.7.2022 up 13.4.2022 njf 8.7.2022 kontr 60/668 dt 14.2.2024 ft 1871/2024 dt 26.2.2024 fh 2523 dt 26.2.2024 pv26.2.2024
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 275,200 2024-03-27 2024-03-29 10910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 1532/128 dt 26.7.2022 up 28.4.2022 njf 15.7.2022 kontr 60/640 dt 31.1.2024 ft 1870/2024 dt 26.2.2024 fh 2525 dt 26.2.2024
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 4,234,000 2024-03-27 2024-03-29 11010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 1532/128 dt 26.7.2022 up 28.4.2022 njf 15.7.2022 kontr 60/636 dt 31.1.2024 ft 1872/2024 dt 26.2.2024 fh 2524 dt 26.2.2024
    Spitali Korce (1515) M E D I C A M E N T A Korçe 1,167,936 2024-03-27 2024-03-29 18710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONTRATA NR 397 PROT.DT 01.03.2024 ,FAT NR.2181/2024 DHE F.H NR.115 DT 05,07.03.2024,U.B NR.46086
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 281,250 2024-03-27 2024-03-28 18410130232024 Ilaçe dhe materiale mjeksore Spitali Rajonal Shkoder, B1 Blerje barna antiinfektive te pergjithshem,anestezi, reanimoacion, vazh marr kuader nr 1532/128 dt 26.07.2022,kon nr 690 dt 11.03.2024,fat nr 2435/2024 dt 12.03.2024,fh nr 2428 dt 15.03.2024,pv dt 15.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,459,920 2024-03-07 2024-03-25 23810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 date 26.07.2022 kerk dshf nr 85/31 date 17.01.2024 kontrate nr 85/55 dt 22.01.2024, ft nr 811/2024 date 24.01.2024 fh nr 25300 date 24/01/2024 akt kolaudim date 24/01/2024
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 23,320 2024-03-21 2024-03-25 9610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.2194 dt.05.03.2024, FH nr.37 dt.05.03.2024, PV marrje dorezim dt.05.03.2024, Kontr.nr.291 dt.28.02.2024
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 14,720 2024-03-21 2024-03-25 7910130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 180 dt 26.02.2024 lik fat nr 1967/2024 fh nr 23 dt 29.02.2024
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 1,828,798 2024-03-21 2024-03-25 20610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil shpenzim medikamente u-p kontrat nr,332 dt.13.02.2024njoftim fituesi 332/1 dt.29.01.2024 fature nr,1392/2024 dt12.02.2024 akt kolaudim i mjekimeve dt,12.02.2024