Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,576,850,928.00 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
    Spitali Vlore (3737) E v i t a Vlore 88,380 2021-10-26 2021-10-27 70010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4194 DT 28.09.2021 FAT NR 4837 DT 28.09.2021 F.H NR 297 DT 28.09.2021
    Spitali Fier (0909) E v i t a Fier 358,381 2021-10-26 2021-10-27 76310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna antinifektive, up 457 dt 27.01.20, mk 457/68 dt 04.06.2021, fo 4157 dt 13.09.21, kont 4277 dt 16.09.21, fat 4544/2021, pcv 22.09.21, fh 260 dt 22.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2021-10-22 2021-10-26 238310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- Materiale mjekesore kont vazhdim nr 2203/4 date 27.08.2021 fat nr 3884/2021 date 09.09.2021 fh nr 19366 date 09.09.2021
    Spitali Fier (0909) E v i t a Fier 64,900 2021-10-25 2021-10-26 75210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, bl barna gjaku, up 458 dt 27.01.20, MK/MSh 458/48 e 47 dt 17.06.20, fo 4071 dt 08.09.21, kont 4188 dt 14.09.21, fat 4152/2021, pcv 15.09.21, fh 245 dt 15.09.21
    Spitali Lushnje (0922) E v i t a Lushnje 250,170 2021-10-25 2021-10-26 58210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.5621 dt.13.10.2021, fh.nr.147 dt.13.10.2021, PCV dt.13.10.2021, Kont.nr.953 dt.13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2021-10-22 2021-10-26 238510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- Materiale mjekesore kont vazhdim nr 2203/4 date 27.08.2021 fat nr 4414/2021 date 21.09.2021 fh nr 19405 date 21.09.2021
    Spitali Kukes (1818) E v i t a Kukes 255,750 2021-10-21 2021-10-22 46710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar nr.33726 kont n.503 dt.03.06.2021 fat n.2792/2021 dt.19.08.2021 fh nr 113 dt.19.08.2021
    Spitali Fier (0909) E v i t a Fier 93,000 2021-10-21 2021-10-22 73110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna antiinfektive, up 457 dt 27.01.20, MK 457/68 dt 04.06.20, fo 3474 dt 03.08.21, kont 3576 dt 16.08.21, fat 4151/2021, pcv dt 15.09.21, fh 246 dt 15.09.21
    Sp. Mirdite (2026) E v i t a Mirdite 12,050 2021-10-19 2021-10-20 30810130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 4423/2021 dt 21.09.2021 sipas kontrates nr 917 dt 27.08.2021.
    Materniteti Tirane (3535) E v i t a Tirane 147,300 2021-10-19 2021-10-20 46510130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie barna up nr 457 dt 27.01.2020 njof fit nr 457/55 dt 19.05.2020 kontr 528/3 dt 12.07.2021 ft 2203/2021 dt 09.08.2021 fh 85 dt 09.08.2021
    Sp. Kavaje (3513) E v i t a Kavaje 96,400 2021-10-15 2021-10-18 34510130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 5268 DT 07.10.2021 KONTRATE NR 792/9 DT 06.10.2021
    Sp. Mat (0625) E v i t a Mat 7,965 2021-10-15 2021-10-18 35110130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Ilace dhe Mat.Mjekimi AMSHNr.458/48 Dt.17.06.2020 Marrv.Kuad.Nr.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.57 Dt.20.09.2021 Fat.Tat.Nr.4433/2021 Dt.21.09.2021 Fl-Hyrje dhe Proc-Verb.Nr.71 Dt.21.09.2021
    Sp. Mat (0625) E v i t a Mat 75,000 2021-10-13 2021-10-15 33610130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Ilace dhe Mat.Mjekimi AMSH Nr.457/72 Dt.08.06.2020 Marrv.Kuad.Nr.457/68 Dt.04.06.2020 Urdh.Prok.Nr.41 Dt.27.01.2020 Kontr.Nr.22 Dt.17.06.2021 Fat.Tat.Nr.1151/2021 Dt.13.07.2021 Fl-Hyrje dhe Proc-Verb.Nr.45 Dt.13.07.2021
    Sp. Mat (0625) E v i t a Mat 52,500 2021-10-14 2021-10-15 34710130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,Shkr.Shtese Rregjistri Nr.946 Dt.22.09.2021 (Blerje Fentanyl) Kerkese Nr.645 Dt.22.09.2021 Fat.Tat.Nr.4533/2021 Dt.22.09.2021,Fl-Hyrje dhe Proc-Verb.Nr.76 Dt.22.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,213,996 2021-10-13 2021-10-15 229010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr1550/4 dt 9.6.2021.fat nr 5152/2021 dt 5.10.21.fh nr 194780 dt 6.10.2021
    Spitali Shkoder (3333) E v i t a Shkoder 93,000 2021-10-14 2021-10-15 61610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive etj kon ne vazh nr 1998 dt 03.09.2021 fat nr 4081 dt 14.09.2021 fh nr 884 dt 14.09.2021,pv dt 14.09.2021
    Spitali Kukes (1818) E v i t a Kukes 93,000 2021-10-14 2021-10-15 43810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28274 Barna Kont n.503 dt.03.06.2021 fat nr.866/2021 dt.07.07.2021 fh nr.85 dt.07.07.2021
    Sp. Malesi e Madhe (3323) E v i t a M.Madhe 24,100 2021-10-13 2021-10-14 9910131012021 Ilaçe dhe materiale mjeksore Spitali lik.fat.elektronike Nr.4528 date 22.09.2021 kontrat date 08.09.2021
    Sp. Permet (1128) E v i t a Permet 75,192 2021-10-13 2021-10-14 24710130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 4814/2021 DT 28.09.2021 FH NR 28 DT 28.09.2021 KONT NR 299 DT 28.09.2021 PROCES VERBAL DT 28.09.2021
    Spitali Kukes (1818) E v i t a Kukes 184,125 2021-10-13 2021-10-14 43910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna ditar nr.28276 kont nr.546 dt.22.06.2021 fat nr.865/2021 dt.07.07.2021 fh nr.84 dt.07.07.2021