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 BIOMETRIC ALBANIA All 2,926,363,245.00 2,314 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 840,000 2024-04-22 2024-04-29 60310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 127/143 dt 22.11.2023, ft nr 253/2024 dt 12.03.2024 fh nr 25582 dt 12.03.2024 akt kolaudim date 12.03.2024
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 327,060 2024-04-25 2024-04-26 15810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.28 dt.08.04.2024 ft n.341/2024 dt.08.04.2024 fh n.40 dt.08.04.2024
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 367,740 2024-04-25 2024-04-26 22510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 416 DT 22.04.2024,F HYRJE NR 72 DT 23.04.2024,KONTRATE NR 79/9 DT 29.02.2024,AKT KOLAUDIM DT 07.12.2023,MARREVESHJE KUADER  NR 107/13 DT 01.03.2023 MATERIALE MJEKIMI
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 4,830,000 2024-04-23 2024-04-24 14710130482024 Sherbime te tjera 1013048 ISHP 2024  blerje kite mk nr 167/8 dt 11.04.2023 njof fit dt 04.03.2024 kont nr 800/9 nr dt 05.03.2024 ft nr 264 dt 18.03.2024  fh nr 2 dt 18.03.2024 p.v mar dorz nr 296  dt 18.03.2024
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 844,200 2024-04-23 2024-04-24 14610130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024  blerje kite sipas kont vazhdim nr 1164/3  nr dt 28.12.2023 ft nr 285 dt 21.03.2024  fh nr 5 dt 21.03.2024 p.v mar dorz nr 347/10 dt 21.03.2024
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 491,400 2024-04-22 2024-04-23 23210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI  UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 670 DT 25.04.2023,NJ FITUES NR 669 DT 25.04.2023,KONTRATE NR 643 DT 02.04.2024,FAT NR 329/2024DHE FH NR 143 DT 04.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,888,000 2024-04-15 2024-04-22 49310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023 ft nr 161/2024 dt nr 22.02.2024 fh nr 25479 dt 22.02.2024 akt kolaudim date 22.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 599,640 2024-04-15 2024-04-22 49410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023 ft nr 160/2024 dt nr 22.02.2024 fh nr 25478 dt 22.02.2024 akt kolaudim date 22.02.2024
    Universiteti Politeknik (3535) BIOMETRIC ALBANIA Tirane 5,364,000 2024-04-17 2024-04-18 60610110402024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT FGJM - blerje pajis laborat, UP nr 2239/1 dt 3.10.2023, njf fit nr 2239/15 dt 21.12.2023, kontr nr 2239/16 dt 10.1.2024, ft nr 206 dt 6.3.2024, fh nr 6 dt 6.3.2024, pvmd dt 6.3.2024
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,110,720 2024-04-16 2024-04-17 26210130232024 Ilaçe dhe materiale mjeksore 1013023 blerje materj konsumi kon ne vazh nr 264 dt 29.01.2024,fat nr 313 dt 02.04.2024,fh nr 24/8 dt 03.04.2024 pv dt 03.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,574,000 2024-04-08 2024-04-16 38510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 127/143 dt 22.11.2023, ft nr 66/2024 dt 01/02/2024 fh nr 25347 dt 01/02/2024 akt kolaudim dt 01/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 594,000 2024-04-08 2024-04-16 38610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 127/143 dt 22.11.2023, ft nr 45/2024 dt 25/01/2024 fh nr 25314 dt 25/01/2024 akt kolaudim dt 25/01/2024
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 14,700 2024-04-15 2024-04-16 18110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 145 dt 26.03.2024 , vendim KPP nr 286/2024 dt 18.03.2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 271,249 2024-04-12 2024-04-15 14610130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik mirmb full rrisk pajisje mjeksore,vazhd kontr nr 550/6 dt 17.082023,fat 210 dt 07.03.2024,fl hyr nr sit dt 06.03.2024 akt kol dt 06.03.2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 261,896 2024-04-12 2024-04-15 14410130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik mirmb full rrisk pajisje mjeksore,vazhd kontr nr 550/6 dt 17.082023,fat 80 dt 05.02 2024,fl hyr nr sit dt 05.02.2024 akt kol dt 05.02.2024
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,183,800 2024-04-11 2024-04-12 24910130232024 Ilaçe dhe materiale mjeksore 1013023 blerje materjale konsumi vazhdim marr kuader nr 1080dt 13.04.2023,kon nr 264 dt 29.01.2024,fat nr 279 dt 19.03.2024,fh nr 2445 dt 20.03.2024,pv dt 20.03.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,524,600 2024-04-08 2024-04-11 13410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materjale mjekimi Marv kuader 2/21 dt 8.3.2023 Up 2/12 dt 20.1.2023 Nj fit 2/16 dt 28.2.2023 Kontr 2/36 dt 15.12.2023 Ft 197 dt 4.3.2024 Fh 2551 dt 4.3.2024 Pv 4.3.2024
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 1,987,152 2024-03-25 2024-03-26 10010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje materiale mjekimi, fat.fisk.nr.167 dt.26.02.2024, FH nr.30 dt.26.02.2024, PV marrje dorezim dt.26.02.2024, Kontr.nr.279 dt.26.02.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 5,490,000 2024-03-20 2024-03-25 3280130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Materjale Mjekimi Kontr ne vazhdim nr 136/145 dt 25.10.2023 ft 117/2024 dt 13.02.2024 Fh 289 dt 13.02.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 583,200 2024-03-20 2024-03-25 3350130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Materjale Mjekimi Kontr ne vazhdim nr 136/145 dt 25.10.2023 ft 116/2024 dt 13.02.2024 Fh 288 dt 13.02.2024