Treasury Transactions 2019-2025

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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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    •  * 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 I N T E R M E D All 916,240,724.00 267 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
    Spitali Elbasan (0808) I N T E R M E D Elbasan 254,100 2025-01-13 2025-01-14 88410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.1707 dt.23.10.2024marrveshje kuader njoftim fituesi 2326/9 dt 19.07.2024 fh nr 334 dt.24.10.2024 akt kolaudim dt 24.10.2024 fat nr 12462/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 213,800 2025-01-06 2025-01-09 272010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/104 dt 18.09.2024 kontrate nr 1694/130 dt 04.10.2024 ft nr 13679/2024 dt 20/11/2024 fh nr 27158 dt 21/11/2024 akt kolaudim date 20/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 6,930,000 2024-12-30 2024-12-31 268510130492024 Ilaçe dhe materiale mjeksore 10143049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/23 dt 18.09.2024 kontrate nr 1695/49 dt 10.10.2024  ft nr 11935/2024 dt 11/10/2024 fh nr 26859 dt 14/10/2024 akt kolaudim date 11/10/2024
    Spitali Universitar i Traumes (3535) I N T E R M E D Tirane 1,155,000 2024-12-24 2024-12-26 79310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per SUT Up 2326 dt 17.5.2024 Mk 2326/10 dt 23.7.2024 nJ FIT Dt 19.7.2024 Kontr 52/48 dt 26.12.2024 Ft 14654 dt 17.12.2024 Fh 3075 dt 17.12.2024
    Spitali Universitar i Traumes (3535) I N T E R M E D Tirane 2,451,480 2024-12-19 2024-12-23 77610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per SUT Up 2326 dt 17.5.2024 Kontr 52/48 dt 26.11.2024 Nj fit dt 19.7.2024 Ft 14183 dt 5.12.2024 Fh 3043 dt 5.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 465,840 2024-11-25 2024-12-02 247010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 1694/55 dt 26.08.2024 ft nr 12765/2024 dt 31.10.2024 fh nr 27055 dt 31/10/2024 akt kolaudim date 31/10/2024
    Spitali Vlore (3737) I N T E R M E D Vlore 346,500 2024-11-27 2024-12-02 65610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4495 DT 07.11.2024 FAT NR 13088 DT 07.11.2024 F.H NR 346 DT 07.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 310,560 2024-11-25 2024-12-02 246810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 1694/55 dt 26.08.2024 ft nr 9984/2024 dt 27.08.2024 fh nr 26606 dt 27/08/2024 akt kolaudim date 27/08/2024
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 6,830,208 2024-11-18 2024-11-19 132710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna ,autorizim mshms nr 114/5 dt 24.07.2024 Kontr  nr 114/61 dt 21.08.2024, FT nr.11934  dt 11.10.2024 fh nr 732  dt 11.10.2024
    Spitali Shkoder (3333) I N T E R M E D Shkoder 2,310,000 2024-11-18 2024-11-19 92410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Marr kuader 2326/10 dt 23.07.24,auto lidhje kon nr 2326/11 dt 23.07.24, njof fitu app 40 dt 22.07.24B2 Blerje barna   kon nr 2861 dt 04.11.2024,,fat nr 12866 dt 04.11.2024 fh nr 2920 dt 04.11.2024,pv dt 04.11.2024
    Sp. Berati (0202) I N T E R M E D Berat 462,000 2024-11-13 2024-11-14 77910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    MEDIKAMENTE bashkelidhur ft nr 11938 dt 11.10.2024,fh nr 370 dt 11.10.2024,pv nr 5311 dt 11.10.2024
    Spitali Korce (1515) I N T E R M E D Korçe 46,200 2024-11-06 2024-11-07 67010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.7.2024,KONT NR 1953 DT 08.10..2024 ,FAT NR.12014/2024 DHE F.H NR.362 DT 14.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 391,300 2024-10-29 2024-11-01 219910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/115 dt 24.07.2024, ft nr 9137/2024 dt 05/08/2024 fh nr 26519 dt 09/08/2024 akt kolaudim date 05/08/2024
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 19,200 2024-06-24 2024-06-25 76110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/219  dt.08.11.2022,  Kontr nr 217/1443 dt 22.04.2024 ft nr 6765 dt 30.05.2024  FH nr.499 dt 30.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 128,000 2024-05-30 2024-06-06 105410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/228 dt 13.03.2024 ft nr 5457/2024 dt 29/04/2024 fh nr 25854  dt 29/04/2024 akt kolaudim date 29/04/2024
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 25,600 2024-05-28 2024-05-29 66610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/8 dt 28.7.2022 Kontr  nr.217/1515 dt 7.5.2024 ft 6148 dt 15.5.2024 fh 453 dt 15.5.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 466,020 2024-05-20 2024-05-24 93510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 256/21 dt 13.03.2024 ft nr 4594/2024 dt 09/04/2024 fh nr 25759 dt 12/04/2024 akt kolaudim date 09/04/2024
    Spitali Diber (0606) I N T E R M E D Diber 19,200 2024-05-21 2024-05-22 22310130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr307/22, dt02.05.2024, flete hyrje nr64, dt03.05.2024, fature nr5579, dt02.05.2024, proces verbal nr64, dt03.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 192,000 2024-05-14 2024-05-20 85810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/188 dt 06.03.2024 kontrate nr 85/228 dt 13.03.2024 ft nr 3828/2024 dt 25/03/2024 fh nr 25640 date 25/03/2024 akt kolaudim date 25/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,122,980 2024-05-14 2024-05-20 84810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 256/16 dt 13.03.2024 kerk dshf nr 256/17 dt 13.03.2024 kontrate nr 256/21 d 13.03.2024 ft nr 3599/2024 dt 19/03/2024 fh nr 25650 dt 25/03/2024 akt kolaudim date 19/03/2024