Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,592,619,269.00 2,798 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 259,860 2024-09-16 2024-09-17 104410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim mshms  nr 217/6 dt 22.07.2022,Kont 217/1574 dt 03.06.2024 Ft 14450 /2024 dt 29.08.2024 Fh 632 dt 29.08.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 793,900 2024-09-12 2024-09-16 50810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Kontr ne vazhd 60/644 dt 31.1.2024 Ft 14215 dt 26.8.2024 Fh 2860 dt 26.8.2024 Ft 14559 dt 2.9.2024 Fh 2873 dt 2.9.2024 Ft 14795 dt 4.9.2024 Fh 2875 dt 4.9.2024 Ft 14558 dt 2.9.2024 Fh 2872 dt 2.9.2024
    Sp. Gramsh (0810) E v i t a Gramsh 14,300 2024-09-13 2024-09-16 26910130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.14943 date 06.09.2024,flet hyrje nr.60 date 06.09.2024,kont nr.440/13 date 03.09.2024
    Sp. Gramsh (0810) E v i t a Gramsh 7,700 2024-09-13 2024-09-16 27010130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.15329 date 12.09.2024,flet hyrje nr.58 date 12.09.2024,kont nr.476/4 date 10.09.2024
    Sp. Gramsh (0810) E v i t a Gramsh 73,840 2024-09-13 2024-09-16 26810130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.14946 date 06.09.2024,flet hyrje nr.59 date 06.09.2024,kont nr.440/2 date 03.09.2024
    Sp. Gramsh (0810) E v i t a Gramsh 75,120 2024-09-13 2024-09-16 26710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.14945 date 06.09.2024,flet hyrje nr.61 date 12.09.2024,kont nr.313 date 28.05.2024
    Spitali Fier (0909) E v i t a Fier 107,400 2024-09-11 2024-09-13 72810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2024 fto.13.05.2024 kontr fat.14775/2024 fh pvmd
    Spitali Fier (0909) E v i t a Fier 161,100 2024-09-11 2024-09-13 72910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2024 fto.13.05.2024 kontr fat.14937/2024 fh pvmd
    Sp. Mat (0625) E v i t a Mat 103,944 2024-09-12 2024-09-13 30810130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P nr.01.04.22.M.K nr.1533/152 dt.19.07.22.A.MSHMS nr.1533/157 dt.21.07.22.F.NJ.O.S.1533/123 dt.08.07.22.Kont.17/25.03.2024.fat nr.5493/2024 dt.26.03.2024.FH.18/26.03.2024.P.V marr. ne dorz.18/26.03.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 228,225 2024-09-12 2024-09-13 53410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 14397/2024 dt 28.08.2024 fh nr 186 dt 29.08.2024 kontr 913 dt 15.07.2024
    Sp. Tepelene (1134) E v i t a Tepelene 27,365 2024-09-12 2024-09-13 18910130862024 Ilaçe dhe materiale mjeksore FT NR 15276,15278 DT 11.09.2024 SPITALI TEPELENE
    Sp. Berati (0202) E v i t a Berat 107,400 2024-09-11 2024-09-12 58410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat MEDIKAMENTE kontrata nr.1530 dt.04.04.2024,ub nr.28 dt.05.04.2024,bashkelidhur ft nr.14657 dt.02.09.2024,fh nr.283 dt.03.09.2024,pvmd nr.4411 dt.03.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 12,708,600 2024-09-03 2024-09-12 176110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/36 dt 28.06.2024, ft nr 12284/2024 dt 23/07/2024 fh nr 26384 dt 24/07/2024 akt kolaudim date 23/07/2024
    Spitali Shkoder (3333) E v i t a Shkoder 698,000 2024-09-11 2024-09-12 68010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje B3 Blerje barna Dermatologjike etj Marr Kuader nr 2696/21 dt 12.08.24,Auto lidhje kon 2696/26 12.8.24,Njof Fitu app 47 12.8.24 kon 2229 dt 27.8.24,fat 14466 29.08.2024,fh nr 2776 dt 30.08.2024,pv dt 30.08.2024
    Sp. Kruje (0716) E v i t a Kruje 104,500 2024-09-11 2024-09-12 29310130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 MSHMS 1533/152 dt19.07.2022 kontrat nr 598 dt 16.07.2024 FAT NR 14467/2024 FH NR 67 DT 29.08.2024
    Sp. Kruje (0716) E v i t a Kruje 104,500 2024-09-11 2024-09-12 29210130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 MSHMS 1533/152 dt19.07.2022 kontrat nr 598 dt 16.07.2024 FAT NR 14294/2024 FH NR 66 DT 26.08.2024
    Spitali Fier (0909) E v i t a Fier 268,500 2024-09-10 2024-09-11 72310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.13.05.2024 kontr fat.14518/2024 fh pvmd
    Spitali Lushnje (0922) E v i t a Lushnje 20,900 2024-09-10 2024-09-11 40310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.13733 dt.13.08.2024, FH nr.140 dt.13.08.2024, PV marrje dorezim dt.13.08.2024, Kontr.nr.1060 dt.11.07.2024
    Sp. Berati (0202) E v i t a Berat 261,250 2024-09-09 2024-09-10 56310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat MEDIKAMENTE kontrata nr.2774 dt.19.06.2024  urdherblerja nr 53 dt.19.06.2024 ,ft nr 14405 dt.28.08.2024 ,fh nr.14405 dt.28.08.2024,pvmd nr.4296 dt 29.08.2024
    Sp. Berati (0202) E v i t a Berat 53,700 2024-09-09 2024-09-10 56410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 14402 dt 28.08.2024 fl hyrje nr 278 dt 29.08.20244 kontraat nr 1530 dt 04.04.2024 prverbal kolaudimi nr 4297 dt 29.08.2024 tender i ministrise