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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,576,850,928.00 2,746 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
    Sanatoriumi Tirane (3535) E v i t a Tirane 8,592 2024-08-12 2024-08-13 94110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont  vazhdim nr 217/1396  dt 03.04.2024,  FT nr 11958 dt 16.07.2024, FH nr 565 dt 16.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 627,000 2024-08-06 2024-08-09 153010130492024 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024 , ft nr 10159/2024 dt 18/06/2024 fh nr 26161 dt 18/06/2024 akt kolaudim date 18/06/2024
    Sp. Kolonje (1514) E v i t a Kolonje 50,508 2024-08-08 2024-08-09 18810130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.30.07.2024, flete hyrje nr.28 dt.30.07.2024, lik.fat.nr.12820/2024  dt.30.07.2024,ub nr. 42 dt.07.05.2024,kont.nr.23 dt.07.05.2024
    Sp. Kolonje (1514) E v i t a Kolonje 41,600 2024-08-08 2024-08-09 18510130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.30.07.2024, flete hyrje nr.29 dt.30.07.2024, lik.fat.nr.12818/2024  dt.30.07.2024,ub nr. 51 dt.27.06.2024,kont.nr.27 dt.27.06.2024
    Spitali Korce (1515) E v i t a Korçe 14,800 2024-08-08 2024-08-09 48310130192024 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B3 MAR KUAD NR 3309/12 DT 07.11.22,AUTOR LIDH KON NR 3309/13 DT 08.11.22 UP NR 489 DT 17.08.22,KONTRATE NR 646 DT 03.04.2024,FAT NR 11939/2024 DHE FH NR 279 DT 15.07.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 21,951,024 2024-08-07 2024-08-08 19810130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, blerje kite regente per testim  mk nr 76/15 dt 20.05.2024 up nr 10 dt 12.03.2024 kont  nr 76/20  dt 22.05.2024 fat nr 10965 dt 28.06.2024,fh nr 57 dt 28.06.2024
    Maternitet Nr.2T. (3535) E v i t a Tirane 528,000 2024-08-06 2024-08-08 35410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autoriz mshms nr 1533/157 dt 26.07.2022 kontr nr 516/1 dt 06.06.2024,fat 12175 dt 22.07.2024, fh nr 136 dt 22.07.2024,
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 20,900 2024-08-06 2024-08-07 148910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 85/179 dt 06.03.2024 ft nr 7864/2024 dt 08/05/2024 fh nr 25901 dt 08/05/2024 akt kolaudim date 08/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 146,300 2024-08-06 2024-08-07 149210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 85/179 dt 06.03.2024 ft nr 4123/2024 dt 07/03/2024 fh nr 25554 dt 07/03/2024 akt kolaudim date 07/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 526,680 2024-08-06 2024-08-07 149310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 85/179 dt 06.03.2024 ft nr 8124/2024 dt 13/05/2024 fh nr 25929 dt 13/05/2024 akt kolaudim date 13/05/2024
    Maternitet Nr.2T. (3535) E v i t a Tirane 135,850 2024-08-06 2024-08-07 35510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autoriz mshms nr 1533/157 dt 26.07.2022 kontr nr 544/1 dt 04.06.2024,fat 12173 dt 22.07.2024, fh nr 135 dt 22.07.2024,
    Spitali Vlore (3737) E v i t a Vlore 313,500 2024-08-06 2024-08-07 36610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1672 DT 17.04.2024 FAT NR 12033 DT 17.07.2024 F.H NR 184 DT 17.07.2024
    Spitali Vlore (3737) E v i t a Vlore 3,222 2024-08-06 2024-08-07 36510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1666 DT 17.04.2024 FAT NR 12032 DT 17.07.2024 F.H NR 185 DT 17.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 20,900 2024-08-06 2024-08-07 148810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/163 dt 29.02.2024 kontrate nr 85/179 dt 06.03.2024 ft nr 7372/2024 dt 29/04/2024 fh nr 25861 dt 30/04/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 41,800 2024-08-06 2024-08-07 149010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 85/179 dt 06.03.2024 ft nr 7113/2024 dt 23/04/2024 fh nr 25809dt 23/04/2024 akt kolaudim date 23/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 104,500 2024-08-06 2024-08-07 149110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 85/179 dt 06.03.2024 ft nr 6473/2024 dt 12/04/2024 fh nr 25766dt 12/04/2024 akt kolaudim date 12/04/2024
    Spitali Lushnje (0922) E v i t a Lushnje 10,320 2024-08-02 2024-08-05 31710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.11938 dt.15.07.2024, FH nr.113 dt.15.07.2024, PV komisionit dt.15.07.2024, kontr.nr.1054 dt.10.07.2024
    Spitali Fier (0909) E v i t a Fier 672,342 2024-08-01 2024-08-02 61110130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 12034/2024 DT 17/07/2024
    Spitali Fier (0909) E v i t a Fier 10,740 2024-08-01 2024-08-02 61410130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 12260/2024 DT 22/07/2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 4,440 2024-07-30 2024-07-31 43110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 11972/2024 dt 16.07.2024 fh nr 158 dt 17.07.2024 kontr 898 dt 10.07.2024