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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    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 LUVIV All 5,541,574.00 67 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) LUVIV Tirane 313,040 2025-01-11 2025-01-15 276610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1900/40 dt 25.10.2022 kerk dshf nr 54/180 dt 09.10.2024 kontrate nr 54/207 dt 22.10.2024 ft nr 5637/2024 dt 28/10/2024 fh nr 27034 dt 29/10/2024 akt kolaudim date 28/10/2024
    Sp. Puke (3330) LUVIV Puke 111,750 2025-01-06 2025-01-07 33810130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 6782 dt 30.12.2024,fh 100 dt 30.12.2024,kont 249/17 dt 24.12.2024
    Sp. Pogradec (1529) LUVIV Pogradec 111,750 2024-12-30 2024-12-31 76810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente,kontrata 129 dt 23.12.2024 Fatura nr.13484+ PVMD +FH n.260 date 24.12.2024
    Sp. Pogradec (1529) LUVIV Pogradec 21,360 2024-12-27 2024-12-30 74010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 117 dt 16.12.2024, Fatura nr.6648 dt 19.12.2024,+PVMD  +FH n.235 date 19.12.2024
    Sp. Pogradec (1529) LUVIV Pogradec 9,200 2024-12-27 2024-12-30 73910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 116 dt 16.12.2024, Fatura nr.6646 dt 19.12.2024,+PVMD  +FH n.234 date 19.12.2024
    Sp. Sarande (3731) LUVIV Sarande 42,200 2024-12-26 2024-12-30 45210130842024 Ilaçe dhe materiale mjeksore Lik fat nr 6576,6577 dat 16.12.2024,flh nr 317,316 dat 16.12.2024,proces verbal dat 17.12.2024,kontrata nr 1191 dat 16.12.2024,per Spitalin Sr 2024
    Materniteti Tirane (3535) LUVIV Tirane 102,528 2024-12-27 2024-12-30 57710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2326/11, dt 23.07.24, mk nr 2326/10 dt 23.7.24,Kontr nr.863/6 dt 03.12.2024, FT nr.6494/2024 dt 11.12.2024, FH nr.213 dt 11.12.2024, pvmd dt 16.12.24
    Maternitet Nr.2T. (3535) LUVIV Tirane 40,050 2024-12-26 2024-12-27 65010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 26.07.2022,marev kuader,kontrate nr 1121/1  dt  10.12..2024,fat  6496   dt 11.12.2024,fl hyr nr 11  dt 11.12.2024
    Sp. Berati (0202) LUVIV Berat 48,425 2024-12-13 2024-12-26 90210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur ft nr 5993 dt 13.11.2024,fh nr 441 dt19.11.2024,pv nr 6039 dt 19.11.2024 kontrata nr 5814 dt08.11.2024
    Spitali Gjirokaster (1111) LUVIV Gjirokaster 37,250 2024-12-20 2024-12-23 83510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 6586/2024 dt 16.12.2024 fh nr 276 dt 17.12.2024 kontr 1840 dt 13.12.2024
    Spitali Vlore (3737) LUVIV Vlore 17,850 2024-12-17 2024-12-18 72810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4874 DT 04.12.2024 FAT NR 6365 DT 04.12.2024 F.H NR 392 DT 04.12.2024
    Sp. Kolonje (1514) LUVIV Kolonje 5,950 2024-12-17 2024-12-18 34310130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.13.12.2024, flete hyrje nr.113 dt.13.12.2024, lik.fat.nr.6532/2024  dt.13.12.2024,ub nr.128 dt.10.12.2024,kont.nr.80 dt.10.12.2024
    Spitali Gjirokaster (1111) LUVIV Gjirokaster 32,040 2024-12-16 2024-12-17 79610130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 6312/2024 dt 02.12.2024 fh nr 253 dt 02.12.2024 kontr 1706/4/1 dt 02.12.2024
    Sp. Bulqize (0603) LUVIV Bulqize 3,204 2024-12-16 2024-12-17 37810130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace,kontr. dt.19.11.2024 fatura nr.6103/2024 dt.19.11.2024, fh nr.99 dt.20.11.2024, pvmd dt.20.11.2024.
    Spitali Vlore (3737) LUVIV Vlore 64,080 2024-12-12 2024-12-13 70310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4743 DT 25.11.2024 FAT NR 6211 DT 26.11.2024 F.H NR 380 DT 26.11.2024
    Spitali Shkoder (3333) LUVIV Shkoder 55,875 2024-12-11 2024-12-12 98810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt. vazh marr kua nr 2326/10 dt 23.07.24   kon nr 3070 dt 21.11.24,fat nr 6190 dt 25.11.2024,fh nr 2990 dt 27.11.2024pv dt 27.11.2024
    Spitali Shkoder (3333) LUVIV Shkoder 267,000 2024-12-10 2024-12-11 98110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder 3 Blerje Barna Dermatologjike,Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2935 dt 11.11.2024,fat nr 5991 dt 13.11.2024,fh nr 2953 dt 14.11.2024,pv dt 14.11.2024
    Sanatoriumi Tirane (3535) LUVIV Tirane 277,680 2024-12-02 2024-12-03 135310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna  autorizim  nr 114/9 dt 14.08.2024   Kontr nr.114/175  dt 01.10.2024, FT nr.5156 dt 02.10.2024, FH nr.696  dt 02.10.2024
    Sp. Berati (0202) LUVIV Berat 46,000 2024-11-25 2024-11-26 84310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagesemedikamente  bashkelidhur ft nr 5804 dt 05.11.2024,fh nr 412 dt 06.11.2024,pv nr 5753 dt 06.11.2024 kontrata nr 5690 dt 01.11.2024
    Spitali Lezhe (2020) LUVIV Lezhe 106,800 2024-11-20 2024-11-25 62310130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5687DT 31.10.2024,F HYRJE NR 241 DT 31.10.2024,KONTRATE NR 858/55 DT28.10.2024,KOLAUDIM DT 31.10.2024,MARREVESHJE KUADER 2696/21 DT 12.08.2024 BLERJE BARNA