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.
    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 BIOMETRIC ALBANIA All 2,752,155,837.00 2,187 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 1,549,092 2019-06-12 2019-06-13 119010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mat mjeksore sipas kont ne vazhdim nr 121/55 dt7.5.2019 fat nr1394seri 76134094 dt 17.5.2019.fh nr 14493 dt 17.5.2019
    Universiteti Politeknik (3535) BIOMETRIC ALBANIA Tirane 630,000 2019-06-10 2019-06-12 83910110402019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univ.Polit.Tirane ,paisj laboratori up nr 27 dt 05.04.2019 fat nr 68649593 dt 31.05.2019 urdher nr 4 dt 30.05.2019
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 253,473 2019-06-11 2019-06-12 6710130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace uo 130 dt 11.02.2019 kontrate dt 24.05.2019 ft 175 dt 6.6.2019 fh 37 dt 6.6.2019
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 263,760 2019-06-10 2019-06-11 34310130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI MM1 UR.PROKURIMI NR.112 DT.02.02.2018,MAR.KUADER NR.907/21 DT.18.05.2018,KONTRATA 700 DT.25.04.2019, FAT.147 DHE F.H.159 DT.15.05.2019;AUT.LIDHJE KONT.NR.881/5 DT.18.05.2019
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 384,000 2019-06-07 2019-06-11 30110130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- kite reagente kont vazhdim nr 7/14 date 26.03.2019 fat sr 76134459 date 27.05.2019 fh nr 43 date 27.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,491,984 2019-06-06 2019-06-07 113310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kontrates nr 1717/4 dt 13.5.2019.MK 3010/82 DT 7.9.2018.AMSH 3010/83 dt 7.9.2018 fature nr 1395 seri 76134095 dt17.5.2019,fh nr 14490 dt 17.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,107,840 2019-06-06 2019-06-07 113410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates nr 216/31 dt 20.5.2019.urdh prok nr 5262 dt 15.12.2018.njoft fituesi 216/9 dt 5.3.2019 fature nr 155 seri 76134455 dt23.5.2019,fh nr 14522dt 23.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2019-06-06 2019-06-07 113510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore sipas kontrates ne vazhdim nr 216/31 dt 20.05.2019.fature nr 154 seri 76134454 dt 22.5.2019,fh nr 14523 dt 22.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 37,200 2019-06-05 2019-06-06 113210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-materiale mjeksore sipas kontrates nr 215/22, dt 15.5.2019,urdh prok nr 3550 dt 19.7.2018.njoftim fituesi 3550/10 dt 23.8.2019..fature nr 1402 seri 76134102 dt 20.5.2019, fh nr 14500 dt 20.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,601,000 2019-06-05 2019-06-06 113110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr 215/22, dt 15.5.2019,.fature nr1401 seri 76134101 dt 20.5.2019, fh nr 14499 dt 20.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 840,000 2019-06-05 2019-06-06 112810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr 1822/4, dt 13.05.2019,.fature nr151 seri 76134451 dt 21.5.2019, fh nr 14507 dt 21.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 270,000 2019-06-03 2019-06-06 111510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates nr 1822/4, dt 13.5.2019,MK nr 907/22 dt 18.5.2018.AMSH nr 2655 dt 18.5.2018.fature nr 146 seri68649546dt 14.5.2019, fh nr 14459dt 14.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 444,000 2019-06-05 2019-06-06 112710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mat mjeksore sipas kontrates ne vazhdim nr 1679/4, dt 25.4.2019,.fature nr152 seri 76134452 dt 21.5.2019, fh nr 14508 dt 21.5.2019
    Sp. Sarande (3731) BIOMETRIC ALBANIA Sarande 157,620 2019-05-21 2019-06-03 14010130842019 Ilaçe dhe materiale mjeksore medikamente nga spitali, lik fat nr 121 dt 11.04.2019
    Sp. Sarande (3731) BIOMETRIC ALBANIA Sarande 623,766 2019-05-30 2019-06-03 125/110130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali , fat nr B-68/077/084/085/
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 188,040 2019-05-29 2019-05-30 26310130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta dety i prapambetur nr i dit 8470 K nr 39 dt 20.02.2019 fat nr 81 seria 68649631dt 13.03.2019
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 411,840 2019-05-29 2019-05-30 26210130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta dety i prapambetur nr i dit 8470 K nr 38 dt 20.02.2019 fat nr 80 seria 68649630dt 15.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 133,920 2019-05-29 2019-05-30 110010130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- mat mjeksore sipas kont nr 121/55 dt 7.5.2019..MK NR 2463/28 DT 6.8.2018.kerk DR Farmaceutike nr 121/38 dt 25.4.2019.fat nr 1393 seri 76134093 dt 17.5.2019,fh nr 14491 dt 17.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 26,334 2019-05-29 2019-05-30 110610130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mirembajtje aparatura mjeksore sipas kontrates ne vazhdim nr 85/16, dt 5.3.2019,.fature nr 38 seri 68649588 dt 15.5.2019, situacion dt 15.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 657,120 2019-05-29 2019-05-30 109610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materiale mjeksore sipas kontrates ne vazhdim nr 664/65, dt 15.4.2019,.fature nr 148 seri 68649548 dt 16.5.2019, fh nr 14484 dt 16.5.2019