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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I N T E R M E D All 894,973,236.00 257 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) I N T E R M E D Tirane 2,210,750 2020-07-20 2020-07-21 139910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-shp barna sipas kont nr 2064/4 dt 22.6.20.MK 457/68 dt 4.6.20.AMSH 457/72 dt 8.6.20fat nr 3759 seri 360113759 dt 26.6.20.fh nr 1709 dt 26.6.2020
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 55,350 2020-07-13 2020-07-15 64110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna up 3/22 dt 18.06.2019 kontr 3/147 dt 23.04.2020 kontr 3/147 dt 23.04.2020 ft 279085887 dt 30.04.2020 fh 240 dt 30.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,249,500 2020-07-08 2020-07-09 132410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna , sipas kont nr 2168/4,dt30.6.2020, mk 2289/22 dt 13.8.19.KERK 2168 dt 23.6.20ft nr 4451,seri 360114451dt 30.06.2020,fh nr 17119 dt 30.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,346,400 2020-07-03 2020-07-06 128710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, up nr 2482, dt 05.07.2019, mk 3311/5, dt 12.11.2019, kon 1030/21, dt 27.05.2020, ft nr 2856, dt 18.06.2020, seri 360112856, fh 17057, dt 18.06.2020
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 400,000 2020-06-22 2020-06-24 38810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna up 241/18 dt 20.12.2018 kontr 241/282 dt 22.01.2020 ft 279075514 dt 27.01.2020 fh 88 dt 27.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 363,960 2020-06-15 2020-06-16 114510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas Mk 1000/17 DT22.5.2019.AMSH1000/18 dt22.5.2019.kont nr 1826/4dt 21.5.2020.fat nr9944 seri 360109944dt 28.5.2020.fh nr16891dt 28.5.2020
    Drejtoria Rajonale AKU Shkoder (3333) I N T E R M E D Shkoder 98,500 2020-05-21 2020-05-22 3410051282020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Autoriteti kombetar ushqimit shkoder furnizime materjale urdher nr 11 dt 28.04.2020,pv oferte nr 572/1 dt 28.04.2020,fat nr 279085953 dt 30.4.2020,fh nr 6 dt 30.04.2020,pv dt 30.04.2020 email dt 12.05.2020
    Spitali Korce (1515) I N T E R M E D Korçe 229,500 2020-05-19 2020-05-20 30710130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.12 DT.06.06.19,MIRATIM PROC.TENDER NR 1107 DT 03.07.19;M.KUADER NR.1164 DT.11.07.19;KONTRATE NR.1932 DT.12.11.19,FAT NR.8925 DHE F.HYRJE NR.518 DT.12.11.2019;UB 37435
    Spitali Korce (1515) I N T E R M E D Korçe 127,500 2020-04-24 2020-04-27 22510130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.12 DT.06.06.19,MIRATIM PROC.TENDER NR 1107 DT 03.07.19;M.KUADER NR.1164 DT.11.07.19;KONTRATE NR.1614 DT.30.09.19,FAT NR.4973 DHE F.HYRJE NR.449 DT.30.09.2019;UB 37030
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,580,250 2020-04-15 2020-04-16 62910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.lik ft blerje barna , kontr ne vazhd nr 1444/4 dt 26.03.2020, seri 279082720 dt 26.03.2020, fh dt 26.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,780,380 2020-03-25 2020-03-26 50010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 barna mk 1003/45 dt 07.06.2019 kontr 868/4 dt 17.02.2020 ft 279079666 dt 03.03.2020 fh 16415 dt 03.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 185,400 2020-03-25 2020-03-26 49910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 barna mk 1011/10 dt 15.05.2019 kontr 1066/4 dt 26.02.2020 ft 279079680 dt 03.03.2020 fh 16414 dt 03.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,580,250 2020-03-25 2020-03-26 50410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 mat mjekore marv kuader 1003/34 dt 16.05.2019 kontr 1053/4 dt 26.02.2020 ft 279079667 dt 03.03.2020 fh 16410 dt 03.03.2020
    Sp. Sarande (3731) I N T E R M E D Sarande 4,824 2020-02-24 2020-02-25 4010130842020 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 4225 DAT 31.01.2019,FL HYRJA NR 43 DAT 31.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,087,524 2020-02-19 2020-02-20 21610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates ne vahdim nr 3311/11 dt 30.12.2019,,fat nr 5822 seri279075822 dt 29.1.2020.fh nr 16214 dt 29.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 304,592 2020-02-14 2020-02-17 15810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kontrates nr3311/11dt 30.12.2019.up nr 3311dt 25.9.2019.njoft fit 3311/11dt 31.10.2019fat nr 5210seri 279075210dt 20.1.2020.fh nr 16155 dt 20.1.2020
    Spitali Korce (1515) I N T E R M E D Korçe 25,500 2020-02-14 2020-02-17 5010130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.12 DT.06.06.19,MIRATIM PROC.TENDER NR 1107 DT 03.07.19;M.KUADER NR.1164 DT.11.07.19;KONTRATE NR.1208 DT.16.07.19,FAT NR.8947 DHE F.HYRJE NR.290 DT.16.07.2019;UB 36571
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 97,850 2019-12-23 2019-12-24 3164110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna, sipas kon ne vazhdim nr 3455/4, dt 09.10.2019, ft nr 2495, dt 18.12.2019, seri 279072495, fh 16017, dt 18.12.2019
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 86,100 2019-12-11 2019-12-12 126710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up nr 3/22 dt 18.6.2019 kontr 3/117 dt 13.8.2019 ft 279064346 dt 23.9.2019 fh 434 dt 23.09.2019
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 340,000 2019-11-25 2019-11-26 110610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2018 kontr 241/198 dt 15.02.2019 ft 279055259 dt 3105.2019 fh 265 dt 31.05.2019