Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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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 GEN - ALB FARMA All 506,314,119.00 166 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) GEN - ALB FARMA Tirane 5,115,000 2024-06-13 2024-06-18 115310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/12 dt 15.02.2024 ft nr 1756/2024 dt 08/05/2024 fh nr 25904 dt 08/05/2024 akt kolaudim date 08/05/2024
    Spitali Fier (0909) GEN - ALB FARMA Fier 4,043,600 2024-05-30 2024-05-31 40410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 blerje e paketes se katarkates up.19.03.2024 fto.07.05.2024 kontr fat.15/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 10,280,160 2024-05-17 2024-05-24 91010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 1077/22 dt 04.09.23 kerk dshf nr 730/1 date 18/03/2024 kontrate nr 730/10 dt 29.03.2024 ft nr 12/2024 dt 03.04.2024 fh nr 25699 dt 03.04.2024 akt kolaudim date 03.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 2,931,600 2024-04-23 2024-05-02 62210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 127/58 dt 19.04.2023, kerk dshf nr 178/3 dt 01.02.2024, kontrate nr 178/12 dt 15.02.2024 , ft nr 6/2024 dt 27.02.2024 fh nr 25507 dt 28.02.2024 akt kolaudim date 27.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 96,000 2024-04-04 2024-04-15 34810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1969/7 dt 13.11.2023, ft nr 2/2024 dt 15/01/2024 fh nr 25289 dt 22.01.2024 akt koaludim date 15.01.2024
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,732,100 2024-04-11 2024-04-12 9710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PAKETA KATARAKTE PER OKULISTIKEN KONT NR 1007 DT 04.03.2024 FAT NR 11 DT 20.03.2024 F.H NR 28 DT 20.03.2024
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 2,919,100 2024-04-04 2024-04-05 8910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PAKETA KATARAKTE PER OKULISTIKEN KONT NR 1007 DT 04.03.2024 FAT NR 7 DT 08.03.2024 F.H NR 22 DT 08.03.2024
    Spitali i burgut Tirane (3535) GEN - ALB FARMA Tirane 56,400 2024-03-21 2024-03-27 5110140132024 Materiale per funksionimin e pajisjeve speciale 1014013 Qendra Spitalore e Burgjeve , lik blerje shiringe aparatin e spirometrise, fat 1030/2024 dt 18.3.24, pv prok nen 100.000 nr 414/1 dt 18.3.24, pv pritje malli 414/2 dt 18.3.24, fh 5 dt 18.3.24
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 4,207,800 2024-03-05 2024-03-08 17910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 127/128 date 22.09.2023 ft nr 1/2024 date 09/01/2024 fh nr 25225 date 09/01/2024 akt kolaudim date 09/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 358,560 2024-01-24 2024-01-29 348910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 236/16 date 27.02.2023, , ft nr 11/2023 date 20/04/2023 fh nr 23433 date 24/04/2023 akt kolaudim date 20/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 7,102,880 2024-01-24 2024-01-29 348710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mejekesore, vazhdim kontrate nr 236/16 date 27.02.2023, , ft nr 4/2023 date 02/03/2023 fh nr 23154 date 03/03/2023 akt kolaudim date 02/03/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 2,162,000 2024-01-24 2024-01-29 348810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mejekesore, vazhdim kontrate nr 236/16 date 27.02.2023, , ft nr 1297/2023 date 11/04/2023 fh nr 23361 date 11/04/2023 akt kolaudim date 11/04/2023
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 4,152,000 2024-01-20 2024-01-24 8851071382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 bl paisje mjeks MK 76/30. dt 26.12.2023 up 11.10.2023 njf 30.11.2023 kontr 76/49 dt 28.12.2023 ft 55/2023 dt 29.12.2023 fh 22 dt 29.12.2023 pv 29.12 2023
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 8,034,000 2024-01-20 2024-01-24 86910171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 bl paisje mjeksore mk 76/30 dt 2612.2023 up 11.10.2023 njf 30.11.2023 kontr 76/40 dt 27.12.2023 ft 54/2023 dt 29.12.2023 fh 21 dt 29.12.2023 pv md 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 1,384,200 2024-01-11 2024-01-19 332110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 2687/5 date 26/11/2021 kerk dshf nr 1969/3 date 02/11/2023 kontrate nr 1969/7 date 13.11.2023, ft nr 49/2023 date 24/11/2023 fh nr 24942 date 30/11/2023 akt kolaudim24/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 2,325,000 2024-01-04 2024-01-15 323510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,vazhdim kontrate nr 127/128 date 22.09.2023, ft nr 50/2023 date 11/12/2023 fh nr 25037 date 11/12/2023 akt kolaudim date 11/12/2023
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 900,000 2023-12-29 2024-01-03 85410130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE KREVAT GJENEKOLOGJIK UP NR 4861 DT 14.12.2023 FAT NR 6750 DT 27.12.2023 F.H NR 34 DT 27.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 1,449,000 2023-12-18 2023-12-27 297210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 127/128 date 22.09.2023, ft nr 41/2023 date 19.10.2023, fh nr 24665 date 20.10.2023 akt kolaudim date 19.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 8,732,280 2023-12-18 2023-12-26 295210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, mk nr 1077/22 date 04/09/2023 kerk dshf nr 1077/25 date 15/09/2023, kontrate nr 1077/34 date 21.09.2023 ft nr 34/2023 date 26/09/2023 fh nr 24476 date 26/09/2023 akt kolaudim date 26/09/2023
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 822,000 2023-11-30 2023-12-01 65810130242023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE SET LARINGOSKOP+SET TURNIKET FAT NR 43 DT 25.10.2023 FH NR 27 DT 25.10.2023 UP NR 3941 DT 09.10.2023