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

  • Institution List
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  • Supplier List
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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 2,471,514,784.00 2,503 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
    Spitali Shkoder (3333) E v i t a Shkoder 528,000 2021-03-11 2021-03-12 9310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje kite per covit 19 up nr 8 dt 09.02.2021 ftee oferte nr 386/2 dt 09.02.2021,njof fi dt 12.02.2021,fat nr 55/2021 dt 25.02.2021,fh nr 25 dt 25.02.2021,pv dt 25.02.2021
    Sp. Kruje (0716) E v i t a Kruje 22,000 2021-03-10 2021-03-12 11310130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kerkese dt 09.02.2021 miratim dt 09.02.2021 lik i fat nr 35/2021 fh nr 24
    Maternitet Nr.2T. (3535) E v i t a Tirane 884,000 2021-03-10 2021-03-11 6710130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni''.602-blerje medikamente sipas kont nr 154/1 dt 15.2.21.,vkm nr 914 dt 29.12.14.mk nr 457/69 dt 5.6.20.fat nr 58/2021 dt 1.3.21.fh nr 28 dt 1.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 7,879,680 2021-03-10 2021-03-11 39210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 shp blerje barna sipas MK nr 2709/10dt 1.9.20.autoriz DSHF 2257/11 DT 3.11.2020.kont nr 202/9 dt 11.2.21.fat nr41/2021 dt 15.2.21.fh nr 18301 dt 15.2.21
    Spitali Korce (1515) E v i t a Korçe 120,000 2021-03-10 2021-03-11 19510130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONT.NR.98 DT.19.01.2021,FAT NR.11/2021 DHE F.H NR.28 DT.25.01.2021,UB 40234
    Spitali Korce (1515) E v i t a Korçe 29,500 2021-03-10 2021-03-11 19110130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20;KONT.NR.93 DT.19.01.2021,FAT NR.29/2021 DHE F.H NR.74 DT.08.02.2021 UB 40228
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 139,650 2021-03-04 2021-03-05 33810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT bl barna, kontr nr 286/4 dt 29.01.2021, fat nr 21/2021 dt 02.02.2021, fh18243 dt 03.02.2021,aut MSHMS 458/48 dt 17.6.20,MK 458/47 dt 17.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 818,400 2021-03-04 2021-03-05 30110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Barna, MK 457/69,dt 05.06.20, aut MSH 457/72,dt 08.06.20, kon 459/4,dt 29.01.21, ft nr 18, dt 29.01.2021, fh 18233, dt 01.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 374,612 2021-03-04 2021-03-05 33210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik Barna, MK458/47 dt 17.06.2020,aut.MSHMS 458/48 dt 17.06.20 kont. 458/4 dt 29.01.21 fat 24/2021 dt 03.02.2021 fh 18307 dt 03.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,725,000 2021-03-04 2021-03-05 32510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 lik barna kont 320/4 dt 29.1.2021 ft 1.2.2021 fh 3.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 856,256 2021-03-04 2021-03-05 33010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje Barna, MK458/47 dt 17.06.2020 Aut. MSHMS 458/48 dt 17.06.20 kont. 457/4 dt 29.01.2021 fat. 23/2021 dt 03.02.2021 fh. 18306 dt 03.02.2021
    Sanatoriumi Tirane (3535) E v i t a Tirane 5,086,800 2021-02-05 2021-03-01 7710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' kite & reagente up 150/5 dt 18.11.2020 kontr 150/12 dt 25.11.2020 ft 390507744 dt 24.12.2020 fh 491 dt 24.12.2020
    Sp. Sarande (3731) E v i t a Sarande 228,315 2021-02-26 2021-03-01 9110130842021 Ilaçe dhe materiale mjeksore lik faturen nr 8219 data 18.07.2020 Spitali Sarande
    Sp. Sarande (3731) E v i t a Sarande 362,700 2021-02-26 2021-03-01 9210130842021 Ilaçe dhe materiale mjeksore lik faturen nr 8221 data 18.07.2020 Spitali Sarande
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 9,070,632 2021-02-26 2021-03-01 27210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- materiale mjeksore , mk nr 2709/10 dt 1.09.2020 kerkese nr 2257/1 dt 3.11.2020 kontr 127/7 dt 25.01.2021 ft rn 12/2021 dt 25.01.2021 fh nr 18217 dt 28.01.2021
    Spitali Vlore (3737) E v i t a Vlore 132,570 2021-02-25 2021-02-26 7710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 460 DT 05.02.2021 FAT NR 32 DT 09.02.2021 F.H NR 719 DT 09.02.2021
    Spitali Vlore (3737) E v i t a Vlore 144,600 2021-02-25 2021-02-26 6910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 495 DT 08.02.2021 FAT NR 33 DT 09.02.2021 F.H NR 720 DT 09.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,687,000 2021-02-25 2021-02-26 26210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna, MK 458/47,date 17.06.20, Aut MSHMS 458/48, date 17.06.2020, kon 287/4, date 22.01.2021, ft nr 13, date 25.01.2021, fh 18200, date 26.01.2021
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 11,400 2021-02-25 2021-02-26 9810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 4837 dt 12.05.2020 nr ser 285863952 fh nr 110 dt 14.05.2020 kontr 380 dt 13.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 819,000 2021-02-24 2021-02-26 24210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- barna, MK 457/70 dt 5.6.20, Aut MSH 457/72 dt 8.6.20, kontr 317/4 dt 20.1.21, ft 9/2021 dt 20.1.21, fh 18180 dt 20.1.21