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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  • 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 2,976,830,176.00 2,341 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 2,026,800 2024-05-07 2024-05-14 74010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 298/2024 dt 26/03/2024 fh nr 25657 dt 26/03/2024 akt kolaudim date 26/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,363,400 2024-05-07 2024-05-13 73310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 132/2024 dt 15/02/2024 fh nr 25441 dt 15/02/2024 akt kolaudim date 15/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,749,360 2024-05-07 2024-05-13 73510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 176/2024 dt 28/02/2024 fh nr 25511 dt 28/02/2024 akt kolaudim date 28/02/2024
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 2,868,120 2024-05-10 2024-05-13 11710130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,blerje deleukocitare up nr 5 dt 06.03.2023mk nr 114/25 dt 04.05.2023 kontr 52/2 dt 29.01.2024,fat nr 409  dt 22.04.2024 fh nr 33 dt 23.04.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 324,000 2024-05-10 2024-05-13 58810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materiale mjekimi, kont ne vazhdim nr.245/66 dt 16.1.2024, fat nr.422 dt 25.04.2024, fh 264 dt 25.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,163,040 2024-05-07 2024-05-13 72610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 196/32 dt 07.04.2023 kerk dshf nr 471/1 dt 08.02.2024 kontrate nr 471/8 dt 09.02.2024, ft nr 104/2024 dt 09/02/2024 fh nr 25399 dt 09/02/2024 akt kolaudim date 09/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,446,000 2024-05-07 2024-05-13 73910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 266/2024 dt 18/03/2024 fh nr 25608dt 18/03/2024 akt kolaudim date 18/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 659,400 2024-05-07 2024-05-13 73210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 109/2024 dt 12/02/2024 fh nr 25411 dt 12/02/2024 akt kolaudim date 12/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,696,600 2024-05-07 2024-05-13 73710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 213/2024 dt 08/03/2024 fh nr 25561 dt 08/03/2024 akt kolaudim date 08/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,909,720 2024-05-07 2024-05-13 73110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 108/2024 dt 12/02/2024 fh nr 25410 dt 12/02/2024 akt kolaudim date 12/02/2024
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 1,736,640 2024-05-09 2024-05-10 33910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.06.06.2023 fto.07.02.2024 kontr fat.419/2024 fh pvmd
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 386,988 2024-05-08 2024-05-09 557110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , Kontr vazhd  nr 136/181 dt 29.03.2024 , FT nr.417dt 23.04.2024, fh nr 396 dt 23.04.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 3,337,584 2024-05-08 2024-05-09 55210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjlale mjekimi  kont  vazhdim nr 136/183  dt 29.03.2024  ft nr 362  dt 12.04.2024, fh nr 382  dt 12.04.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 414,000 2024-05-08 2024-05-09 551110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , Kontr vazhd  nr 136/181 dt 29.03.2024 , FT nr.364 dt 12.04.2024, fh nr 381 dt 12.04.2024
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 750,000 2024-05-07 2024-05-08 15310130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024  blerje kite sipas kont vazhdim nr 1164/3  nr dt 28.12.2023 ft nr 353 dt 09.04.2024  fh nr 5 dt 09.04.2024 p.v mar dorz nr 347/10 dt 09.04.2024
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 620,400 2024-05-07 2024-05-08 15410130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024  blerje kite sipas kont vazhdim nr 1164/3  nr dt 28.12.2023 ft nr 382 dt16.04.2024  fh nr 5 dt 16.04.2024 p.v mar dorz nr 347/10 dt 16.04.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 3,204,000 2024-04-30 2024-05-07 20110171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje pajisje mjeksore MK 76/30 dt 26.12.2023 Up 76/9 dt 11.10.2023 Nj fit 76/29 dt 26.12.2023 Kontr ne vazhd 76/37 dt 27.12.2023 Ft 32 dt 19.1.2024 Fh 1 dt 19.1.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,287,198 2024-04-29 2024-05-07 69910130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/188 dt 30.12.2022 ft nr 207/2024dt 06.03.2024 rel tek dt 27.03.24 periudhe 01.11.2023-29.12.2023, situacion date 06.03.2024 periudhe 01.11.2023-29.12.2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,822,200 2024-04-29 2024-05-02 19710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi MK 2/21 dt 8.3.2023 Up 2/12 dt 20.1.2023 Nj fit 2/16 dt 28.2.2024 Kontr ne vazh 2/36 dt 15.12.2023 Ft 330 dt 4.4.2024 Fh 2601 dt 04.4.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 315,000 2024-04-29 2024-05-02 51210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , Kontr vazhd  nr 136/181 dt 29.03.2024 , FT nr.334 dt 05.04.2024, fh nr 365  dt 05.04.2024