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 info@ais.al. 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 BIOMETRIC ALBANIA All 3,174,488,520.00 2,424 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) BIOMETRIC ALBANIA Tirane 1,507,200 2024-08-21 2024-08-28 160610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 656/2024 dt 27/06/2024 fh nr 26213 dt 27/06/2024 akt kolaudim date 27/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,236,000 2024-08-26 2024-08-28 163710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/30 dt 16.04.2024, ft nr 663/2024 dt 28/06/2024 fh nr 26237 dt 01/07/2024 akt kolaudim date 28/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,892,000 2024-08-21 2024-08-28 160510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 651/2024 dt 26/06/2024 fh nr 26211 dt 26/06/2024 akt kolaudim date 26/06/2024
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 66,000 2024-08-20 2024-08-22 50510130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale Berat materiale mjekesore bashkelidhur ft nr.739/2024  dt.24.07.2024,fh nr.215 dt.24.07.2024,procesverbal  i marrjes ne dorezim  nr.3527 dt.24.07.2024 ,kontrata nr.2241 dt 17.05.2024
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,113,120 2024-08-21 2024-08-22 42610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE QESKA RETRIEVAL, MATERIALE MJEKIMI UP NR 2635 DT 01.07.2024, FTESE OFERTE, FAT NR 740 DT 24.07.2024 F.H NR 205 DT 24.07.2024
    Sp. Sarande (3731) BIOMETRIC ALBANIA Sarande 96,000 2024-08-21 2024-08-22 26110130842024 Ilaçe dhe materiale mjeksore Lik fat nr 745 dat 25.07.2024,flh nr 197 dat 26.07.2024,proces verbal dat 26.07.2024,kontrata nr 727 dat 23.07.2024,per Spitalin Sr 2024
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,153,500 2024-08-16 2024-08-19 40810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1914 DT 07.05.2024 FAT NR 738 DT 24.07.2024 F.H NR 200 DT 24.07.2024
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 1,959,000 2024-08-15 2024-08-16 51010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  U.P NR 06 DT 17.05.2024, MIRATIM TENDERI NR 1340 DT 09.07.2024,NJOFTIM FITUESI NR..1339 DT 09.07.2024,KONT NR 1466 DT 24.07.2024 ,FAT NR.762/2024 DHE F.H NR.292 DT 31.07.2024,U.B NR.46 263
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 252,000 2024-08-13 2024-08-14 94810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna Kont  vazhdim 136/195  dt 01.07.2024 Ft 734 dt 23.7.2024 fh 580 dt 23.7.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,189,680 2024-08-12 2024-08-13 94710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materiale mjekimi  sipas  kontr vazhdon nr  340/61 dt 10.05.2024 ft 733  dt 23.07.2024 fh 579 dt 23.07.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 372,000 2024-08-12 2024-08-13 95710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna up nr 136/37  dt 07.02.2023 njof fit dt 22.09.2023,Kont 136/195  dt 01.07.2024 Ft  699 dt 10.7.2024 fh 559 dt 10.7.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 4,353,600 2024-08-12 2024-08-13 94610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjlale mjekimi  kont  vazhdim nr 136/183  dt 29.03.2024  ft nr 732 dt 23.07.2024, fh nr 581  dt 23.07.2024
    Spitali Diber (0606) BIOMETRIC ALBANIA Diber 583,800 2024-08-08 2024-08-09 31710130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje MM1, flete hyrje nr76, dt12.07.2024, fature nr704, dt11.07.2024, proces verbal nr76, dt12.07.202
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 115,200 2024-08-06 2024-08-09 153110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024, ft nr 619/2024 dt 14/06/2024 fh nr 26155 dt 18/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 832,800 2024-08-06 2024-08-09 151910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate  nr 471/8 dt 09.02.2024 fh nr 26177 dt 20/06/2024 akt kolaudim date 19/06/2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 1,984,680 2024-08-06 2024-08-07 34510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni blerje materjale mjekimi ,sipas  kontr vazhdim  nr 185/8 dt 04.04.2024 ,fat 750  dt 27.07.2024,fh nr 30  dt 27.07.2024
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 98,776 2024-08-06 2024-08-07 56610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 929/2024 dt 22.07.2024, urdher br  nr 510 dt 26.07.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 2,520,000 2024-08-05 2024-08-06 91310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna up nr 136/37  dt 07.02.2023 njof fit dt 22.09.2023,Kont 136/195  dt 01.07.2024 Ft 676 dt 03.07.2024 Fh 545  dt 03.07.2024
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 490,428 2024-07-29 2024-07-30 25610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.718/2024 DATE 17.07.2024,Kontrat nr.21/21,date.27.06.2024,Blerje materiale mjekimi te pergjithshme per nevojat spitalore.
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 858,840 2024-07-29 2024-07-30 45510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.1072dt01.07.2024njoftim fituesi 2034/7 dt.26.01.2024 fature 6676/2024 dt 01.07.2024,fl hr nr,173 dt.01.07.2024 akt kolaudim i mallit 01.07.2024