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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    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 Elbasan (0808) E v i t a Elbasan 448,651 2024-07-29 2024-07-30 45310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.986 dt.13.06.2024 njoftim fituesi 1532/94 dt15.07.2022 fature nr,10833/2024 dt 26.06.2024 fl hr nr,169 dt26.06.2024 akt marrje dorezim 26.06.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 20,720 2024-07-26 2024-07-29 89410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna sipas kont  vazhdim nr 217/1422  dt 12.04.2024  FT nr 11775 dt 12.07.2024, FH nr 564 dt 12.07.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 10,740 2024-07-26 2024-07-29 89810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont  vazhdim nr 217/1396  dt 03.04.2024,  FT nr 11781 dt 12.07.2024, FH nr 565 dt 12.07.2024
    Spitali Shkoder (3333) E v i t a Shkoder 419,300 2024-07-25 2024-07-26 56210130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B1 Blerje barna antiinfiktive te pergjithme,vazh kon nr 1848 dt 17.07.2024,fat nr 12102 dt 18.07.2024,fh nr 2702 dt 19.07.2024,pv dt 19.07.2024
    Spitali Shkoder (3333) E v i t a Shkoder 14,356 2024-07-25 2024-07-26 55810130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3  Blerje barna te ndryshem per perdorim spitalor,vazh kon nr 1404 dt27.05.2024, Amendament kon nr 1659/1 dt 28.06.2024fat nr 12103 dt 18.07.2024,fh nr 2700 dt 19.07.2024,pv dt 19.07.2024
    Sp. Berati (0202) E v i t a Berat 261,250 2024-07-24 2024-07-25 42810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente  ft nr 10762/2024, dt 24.06.2024 fl hyrje nr 177, dt 25.06.2024 ublerje nr 53 dt 19.06.2024 kontrata nr 2774 dt 19.06.2024 prverbal 2888 dt 25.06.2024
    Sp. Mat (0625) E v i t a Mat 73,200 2024-07-19 2024-07-25 21610130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik. ilace U.P.204 dt.01.04.2022 M.K 1533/157 dt.21.07.2022 Kontrate nr.70 dt.05.10.2023 fature nr 985/2 dt.15.01.2024 FH nr.03 dt.15.01.2024 PV.marrje ne dorz.nr.03 dt.15.01.2024
    Sp. Mirdite (2026) E v i t a Mirdite 52,250 2024-07-24 2024-07-25 18610130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 12101/2024 DT 18.07.2024
    Sp. Mirdite (2026) E v i t a Mirdite 740 2024-07-24 2024-07-25 18710130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 12100/2024 DT 18.07.2024,F-H NR 45 DT 19.07.2024.
    Spitali Universitar i Traumes (3535) E v i t a Tirane 12,888 2024-07-23 2024-07-25 43110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kont ne vazhd 60/644 dt 31.1.2024 Ft 12002 dt 17.7.2024 Fh 2787 dt 17.7.2024 Ft 12115 dt 19.7.2024 Fh 2797 dt 19.7.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,500 2024-07-18 2024-07-23 145710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024 ft nr 10004/2024 dt 13/06/2024 fh nr 26139 dt 13/06/2024 akt kolaudim date 13/06/2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 230,480 2024-07-18 2024-07-19 41910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna sut Kontr ne vazhd 60/644 dt 31.1.2024 Ft 11849 dt 15.7.2024 Fh 2780 dt 15.7.2024 Ft 11850 dt 15.7.2024 Fh 2781 dt 15.7.2024
    Spitali Lezhe (2020) E v i t a Lezhe 106,650 2024-07-17 2024-07-18 38110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.11335,11336 dt.04.07.2024,fhyrje 143,144 dt.05.07.2024,urdh prok 17 dt.05.04.2024,njof fit dt.30.04.2024,kontr.447/27 DT.13.05.2024 BLERJE BARNA
    Sanatoriumi Tirane (3535) E v i t a Tirane 73,200 2024-07-16 2024-07-17 85610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim mshms  nr 217/6 dt 22.07.2022,Kont 217/1574 dt 03.06.2024 Ft 10267/2024 dt 19.06.2024 Fh 522 dt 19.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-07-10 2024-07-17 141910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024 ft nr 9795/2024 dt 10/06/2024 fh nr 26102 dt 10/06/2024 akt kolaudim date 10/06/2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 10,740 2024-07-16 2024-07-17 87610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont  vazhdim nr 217/1396  dt 03.04.2024,  FT nr 11356 dt 05.07.2024, FH nr 557 dt 05.07.2024
    Spitali Fier (0909) E v i t a Fier 37,888 2024-07-15 2024-07-16 56610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.06.2024 kontr fat.11111/2024 fh pvmd
    Sp. Sarande (3731) E v i t a Sarande 5,772 2024-07-15 2024-07-16 19710130842024 Ilaçe dhe materiale mjeksore Lika fat nr 9252,9251 dat 30.05.2024 flh nr 145,146 dat 31.05.2024,proces verbal dat 31.05.2024,kontrata nr 466,448 dat 2,9.05.2024 per Spitalin Sr 2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 4,440 2024-07-15 2024-07-16 84810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/8 dt 28.07.2022, Kontr   nr 217/1422 dt 12.04.2024 , FT nr.10264  dt 19.06.2024, fh nr 524 dt 19.06.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 161,680 2024-07-15 2024-07-16 84710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/8 dt 28.07.2022, Kontr   nr 217/1552 dt 15.05.2024 , FT nr.10266 dt 19.06.2024, fh nr 525 dt 19.06.2024