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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LAYO All 327,879,476.00 51 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 5,903,840 2024-11-14 2024-11-15 20810131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje materjale ortopedike Kontr ne vazhd 33/20 dt 23.9.2024 Ft 280 dt 6.11.2024 Fh 2994 dt 6.11.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 3,843,200 2024-10-14 2024-10-15 18310131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 bl materiale (impiante ortopedike), mk nr 33/13 dt 2.9.24, uprok nr 33/3 dt 24.6.24, nj ift nr 33/11 dt 22.8.24, kon nr 33/20 dt 23.9.24, ft nr 209 dt 24.9.24, fh nr 2904 dt 24.9.24, pvmd dt 24.9.24
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 24,689,160 2024-10-14 2024-10-15 18810131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 bl materiale (impiante ortopedike), mk nr 33/13 dt 2.9.24, uprok nr 33/3 dt 24.6.24, nj ift nr 33/11 dt 22.8.24, kon nr 33/20 dt 23.9.24, ft nr 225 dt 3.10.24, fh nr 2920 dt 3.10.24, pvmd dt 3.10.24
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 2,000,431 2024-08-27 2024-08-30 15710131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje materiale konsumi (impiante ortopedike) Kontr ne vazhd 39/13 dt 10.7.2024 Ft 168 dt 13.8.2024 Fh 2827 dt 13.8.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 19,787,610 2024-08-15 2024-08-19 15010131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024- Blerje materiale konsumi impiante ortopedike Up 39/4 dt 2.7.2024 Kontr 39/13 dt 10.7.2024 Nj fit 39/12 dt 9.7.2024 Ft 163 dt 29.7.2024 Fh 2811 dt 29.7.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 13,302,000 2024-04-26 2024-04-30 7610131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje materiale konsumi MK 50/16 dt 25.10.2022 Up 50/7 dt 1.9.2022 Nj fit 50/15 dt 11.10.2022 Kontr 50/78 dt 27.3.2024 Ft 166 dt 8.4.2024 Fh 2607 dt 8.4.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 5,847,100 2024-03-28 2024-04-04 5310131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 bl impiante ortoped mk 50/16 dt 25.10.2022 up 50/7 dt 1.9.2022 njf 11.10.2022 kontr 50/67 dt 18.1.2024 ft 100/2024 dt 29.2.2024 fh 2544 dt 29.2..2024 pv 29.2.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 10,228,625 2024-03-11 2024-03-18 2910131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 bl impiante ortoped mk 50/16 dt 25.10.2022 up 50/7 dt 1.9.2022 njf 11.10.2022 kontr 50/67 dt 18.1.2024 ft 31/2024 dt 29.1.2024 fh 2474 dt 29.1.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 15,481,819 2024-01-17 2024-01-22 40110131042023 Ilaçe dhe materiale mjeksore 1013104 Spitali Uniersitar i Traumes 2023 bl mat kons. MK 50/16 dt 25.1002022 up 1.9.2022 njf 11.10.2022 kontr 50/62 dt 20.12.2023 ft 668/2023 dt 26.12.2023 fh 2429 dt 26.12.2023 pv 26.12.2023
    Spitali Elbasan (0808) LAYO Elbasan 1,272,720 2023-12-18 2023-12-19 88510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 1579/11 dt 09.11.2023 njoft fituesi 1579/19 dt 25.10.2023 fat nr 600/2023 dt 20.11.2023 up nr 737 dt 20.09.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 374,700 2023-11-20 2023-11-21 28910131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje mat konsumi, MK 50/16 dt 25.10.2022,up nr 50/7 dt 01.09.2022 nof fit dt 11.10.2022 kontrata nr 50/52 dt 25.09.2023, fat 503 dt 28.09.2023, fh nr 2289 dt 28.09.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 15,101,100 2023-11-14 2023-11-15 24310131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedike ,mk 50/16, dt 25.10.22, kont nr 50/52 dt 25.09.2023 , fat ta nr 5022023 dt 27.09.2023 .fh nr 2288 dt 27.09.2023,p.verb 27.09.2023
    Spitali Universitar i Traumes (3535) LAYO Tirane 93,500 2023-10-13 2023-10-16 68610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje mat konsumi, kon ne vazhdim 50/47, dt 18.07.23, ft nr 409,dt 03.08.23, fh 2231, dt 03.08.23, pv 03.08.23
    Spitali Universitar i Traumes (3535) LAYO Tirane 8,805,000 2023-10-05 2023-10-06 64510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materale konsumi impiante ortopedike,kon ne vazhdim nr 50/47 dt 18.07.2023, tat tat nr 403/2023 dt 25.07.2023, fh nr 2213 dt 25.07.2023, p.verb dt 25.07.2023
    Spitali Universitar i Traumes (3535) LAYO Tirane 6,100,900 2023-08-15 2023-08-16 51310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, bl materiale konsumi, up nr 50/7 dt 1.9.22 njof fituesi nr 50/13 dt 11.10.22 mk nr 50/47 dt 25.10.2022 kont nr 50/47 dt 18.7.23 ft nr 379/2023 dt 20.7.23 fh nr 2196 dt 20.7.2023 pv dt 20.7.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 1,905,600 2023-07-05 2023-07-10 11210131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedie ,kontrata ne vazhdim nr 50/37 dt 07.04.2023, fat tat nr 259/2023 dt 08.05.2023, fh nr 2037 dt 08.05.2023 p.verb dt 08.05.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 13,389,150 2023-06-21 2023-06-22 10810131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602-blerje mat kons.ortopedie, up 50/7,dt 01.9.22, nj fit 50/13, dt 11.10.22, mk 50/19, 25.10.22, kon nr 50/37 dt 07.04.2023, fat tat nr 235dt 27.04.2023, fh nr 2019 dt 28.04.23,pv dt 28.04.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 1,920,000 2023-04-19 2023-04-25 6610131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedike, ,kont ne vazhdim nr 50/32 dt 13.02.2023, fat tat nr 130/2023 dt 10.03.2023, fh nr 1911 ,p.verb dt 10.03.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 12,436,500 2023-03-29 2023-03-31 4510131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602-blerje materiale konsumi ortopedike, up 50/7,dt 01.09.2022, mk 50/16,dt 25.10.2022, kont nr 50/32 dt 13.02.2023, fat tat nr 78/2023 dt 15.02.2023, fh nr 1847 ,p.verb dt 15.02.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 15,929,700 2023-01-16 2023-01-18 37410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, blerje mat kons.per impiantet ortopedike, sipas kon ne vazhdim nr 50/22,dt 04.11.22, ft nr 776,dt 07.11.22, fh 1665,dt 07.11.22, pv 07.11.22