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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,621,428,944.00 2,835 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
    Sp. Mat (0625) E v i t a Mat 534,750 2021-12-09 2021-12-14 43910130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi ,MSHMS Nr.457/72 Dt.08.06.20 Marrv.Kuad.Nr.457/68 Dt.04.06.20 Urdh.Prok.Nr.41 Dt.27.01.2020 Kontr.Nr.75 Dt.09.11.2021Fat.Nr.7972/2021 Dt.25.11.2021 Fl-Hyrje dhe Proc.Verb.Nr.109 Dt.25.11.2021
    Sp. Mat (0625) E v i t a Mat 75,000 2021-12-09 2021-12-14 43710130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Blerje Medikamente,MSHMS 457/72 Dt.08.06.2020 Mrrv.Kuad.457/68 Dt.04.06.2020 Urdh.Prok.Nr.41 Dt.27.01.2020 Kontr.Nr.66 Dt.29.10.2021 Fat.Nr.7970/2021 Dt.25.11.2021 Fl-Hyrje dhe Proc.Verb.Nr.108 Dt.25.11.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,928,000 2021-12-10 2021-12-14 79710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20 ,kont 33/569 date 13.10.2021 fat nr 7319/2021 date 15.11.2021 fh nr 1135 date 15.11.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 38,214 2021-12-09 2021-12-14 77410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont.33/605 dt 15.10.21, ft 5902/2021 dt 19.10.21, fh 1090 dt. 19.10.21
    Spitali Elbasan (0808) E v i t a Elbasan 57,040 2021-12-10 2021-12-14 78110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Fat. nr 205/2021 dt.28.05.2021 FH nr.128 dt.28.05.2021 Akt Kolaudimi dt.28.05.2021 fat korigj nr 8205/2021 dt 01.12.2021 fat nr 8212/2021 01.12.2021 kont nr 944 dt 21.05.2021
    Spitali Elbasan (0808) E v i t a Elbasan 144,600 2021-12-13 2021-12-14 78210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Fat. nr.8206/2021 dt.01.12.2021 FH nr.194 dt.01.12.2021 Akt Kolaudimi dt.01.12.2021 kont nr 1428 dt 24.09.2021
    Sp. Mat (0625) E v i t a Mat 20,770 2021-12-09 2021-12-13 44110130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,MSHMS 458/48 Dt.17.06.2020 Mrrv.Kuad.458/47 Dt.17.06.2020 Urdh.Prok.Nr.42 Dt.27.01.2020 Kontr.Nr.81 Dt.11.11.2021 Fat.Nr.7973/2021 Dt.25.11.2021 Fl-Hyrje dhe Proc.Verb.Nr.111 Dt.25.11.2021
    Spitali Elbasan (0808) E v i t a Elbasan 143,990 2021-12-10 2021-12-13 78310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 783 dt 25.05.2021 akt kolaud dt 28.05.2021 fat nr 205/2021 dt 28.05.2021 fh nr 128 dt 28.05.2021 fat nr 8209/2021 dt 01.12.2021 fat korigjuse 8205/2021 dt 01.12.2021
    Spitali Fier (0909) E v i t a Fier 224,130 2021-12-10 2021-12-13 91510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna gjak,up 458 dt 27.01.20, mk 457/68 dt 04.06.20, fo 3474 dt 03.08.21, kont 3576 dt16.08.21, fat 7445/21. pcv 15.11.21, fh 317 dt 15.11.21
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 12,165,970 2021-12-09 2021-12-13 34010130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut -602-reagente dhe aksesore sipas MK91/13 dt 21.9.2021.kont 91/15 dt 23.9.2021.fat nr 8360/2021 dt 03.12.21.fh nr 101 dt 03.12.21.pv kolaudimi dt 03.12.21
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 232,500 2021-12-10 2021-12-13 82710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente fat 3859/2021 dt 09.09.2021 fh 164 dt 10.09.2021kontrat 680dt 08.09.2021
    Sanatoriumi Tirane (3535) E v i t a Tirane 294,600 2021-12-07 2021-12-10 84810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim i MSHMS nr 106 dt 23.06.2020 .kont 106/216 dt 30.06.21.fat nr 759/2021 dt 06.07.21.,fh nr 179 dt 06.07.2021
    Spitali Lezhe (2020) E v i t a Lezhe 139,500 2021-12-09 2021-12-10 53110130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3061 DT 26.08.2021,NR 6436 DT 01.11.2021,F HYRJE NR 151 DT 27.08.2021,F HYRJE NR 193 DT 01.11.2021,KONTRATE NR 4/26 DT 26.08.2021,AKT KOLAUDIM DT 27.08.2021,AKT KOLAUDIM DT 01.11.2021,MATERIALE MJEKIMI
    Spitali Universitar i Traumes (3535) E v i t a Tirane 107,032 2021-12-07 2021-12-10 75910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/ dt 4.6.21, kont.33/560 dt 13.10.21, ft 6333/2021 dt 28.10.21, fh 1110 dt 28.10.21
    Spitali Universitar i Traumes (3535) E v i t a Tirane 53,516 2021-12-07 2021-12-10 76010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/ dt 4.6.21, kont.33/560 dt 13.10.21, ft 6332/2021 dt 28.10.21, fh 1111 dt 28.10.21
    Sanatoriumi Tirane (3535) E v i t a Tirane 294,600 2021-12-07 2021-12-10 84910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim i MSHMS nr 106 dt 23.06.2020 .kont 106/216 dt 30.06.21.fat nr 2863/2021 dt 23.08.21.,fh nr 212 dt 23.08.2021
    Maternitet Nr.2T. (3535) E v i t a Tirane 126,000 2021-12-07 2021-12-10 56710130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente te deleguara UP nr 23/2 dt 24.08.2021 kontr 879 dt 01.09.2021MSHMS 457/73 DT 08.06.2020 ft 8436/2021 dt 06.12.2021 fh 59 dt 06.12.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 7,643 2021-12-07 2021-12-10 66810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.21, kont.33/499 dt 3.9.21, ft 4082/2021 dt 14.9.21, fh 1020 dt 14.9.21
    Sp. Kucove (0217) E v i t a Kuçove 48,200 2021-12-09 2021-12-10 27510130742021 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamente fat nr 7847/2021 dt 05.11.2021 kontr nr 818 dt 05.11.2021
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 1,766,472 2021-12-09 2021-12-10 82410130182021 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" kite dhe reagente fat nr 143/2021 dt 19.04.2021 fh nr 72 dt 20.04.2021 pv kontr 204/6 dt 09.04.2021