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 2,592,619,269.00 2,798 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. Pogradec (1529) E v i t a Pogradec 3,552 2024-09-06 2024-09-09 46610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,kontrata nr.72 dt 26.07.2024,Fatura nr.14343+FH nr.141+PVMD te mallit date 27.08.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 62,752 2024-09-04 2024-09-06 53310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 14398/2024 dt 28.08.2024 fh nr 185 dt 29.08.2024 kontr 905/1 dt 11.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 77,700 2024-09-02 2024-09-06 172210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/47 dt 12.03.2024, ft nr 11719/2025 dt 11/07/2024 fh nr 26327 date 12/07/2024 akt kolaudim date 11/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 813,960 2024-09-02 2024-09-06 172410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/36 dt 28.06.2024, ft nr 11700/2024 dt 11/07/2024 fh nr 26325 dt 12/07/2024 akt kolaudim date 11/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 261,250 2024-09-03 2024-09-06 175710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 12166/2024 dt 22/07/2024 fh nr 26370 dt 22/07/2024 akt kolaudim date 22/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 21,480 2024-09-02 2024-09-06 172310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024, ft nr 11776/2024 dt 12/07/2024, fh nr 26326 dt 12/07/2024 akt kolaudim date 12/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 17,184 2024-09-03 2024-09-06 174910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346  dt 14.05.2024, ft nr 12114/2024 dt 19/07/2024 fh nr 26362 dt 19/07/2024 akt kolaudim date 19/07/2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 4,110,000 2024-09-04 2024-09-06 99510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , sipas Kontr vazhdim  nr 136/187  dt 29.03.2024 , FT nr.12109  dt 19.07.2024, fh nr 576  dt 19.07.2024
    Sp. Berati (0202) E v i t a Berat 261,250 2024-08-29 2024-09-02 54610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat MEDIKAMENTE kontrata nr.2774 dt.19.06.2024  urdherblerja nr 53 dt.19.06.2024 ,ft nr 14078 dt.21.08.2024 ,fh nr.261 dt.22.08.2024
    Sp. Laç (2019) E v i t a Laç 232,134 2024-08-29 2024-08-30 23010130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje barna dermatologjike-B3.Kontrate nr 319/12 dt 22.08.2024,shkrese e Spitalit nr 338 dt 22.08.2024,fature nr 14137/2024 dt 22.08.2024,f-h nr 31 dt 22.08.2024,p-v dt 22.08.2024.Ub 7917
    Sp. Mat (0625) E v i t a Mat 35,520 2024-08-28 2024-08-30 27510130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikament.U.P.203/01.04.22.M.K.1532/128 dt.26.07.22.A.MSHMS nr.1532/129 dt.26.07.22.F.NJ.O.S.1532/94 dt.15.07.22.Kont.nr.77/13.11.23.Fat nr.986/2024 dt.15.01.2024.FH nr.02/15.01.2024.P.V. marr ne dorz nr.02/15.01.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 10,740 2024-08-28 2024-08-29 170110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024, ft nr 11546/2024 dt 08/07/2024 fh nr 26303 dt 09/07/2024 akt kolaudim 08/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 107,400 2024-08-27 2024-08-29 167610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 date 14.05.2024, ft nr 11121/2024 dt 02/07/2024 fh nr 26249 dt 02/07/2024 akt kolaudim date 02/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,096,500 2024-08-28 2024-08-29 168510130492024 Ilaçe dhe materiale mjeksore 101309,QSUT, barna, vazhdim kontrate nr 85/242 dt 21/03/2024, ft nr 11544/2024 date 08/07/2024 fh nr 26300 dt 08/07/2024 akt kolaudim date 08/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,134,088 2024-08-27 2024-08-29 168410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 127/57 dt 19.04.2023 kerk dshf nr 178/27 dt 20.06.2024 kontrate nr 178/36 dt 28.06.2024 ft nr 11213/2024 dt 03/07/2024 fh nr 26271 dt 03/07/2024 akt kolaudim date 03/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 10,740 2024-08-28 2024-08-29 169710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024, ft nr 11361/2024 date 05/07/2024 fh nr 26290 dt 05/07/2024 akt kolaudim date 05/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 4,738,589 2024-08-28 2024-08-29 170710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/520 dt 27.06.2024, ft nr 11549/2024 dt 08/07/2024  fh nr 26299 dt 08/07/2024 akt kolaudim date 08/07/2024
    Spitali Fier (0909) E v i t a Fier 3,440 2024-08-27 2024-08-28 67910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2024 fto.09.07.2024 kontr fat.13790/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,020,660 2024-08-26 2024-08-28 162710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/426 dt 03.06.2024 , kontrate nr 82/520 dt 27/06/2024 ft nr 10951/2024 dt 28/06/2024 fh nr 26236 dt 01/07/2024 akt kolaudim date 28/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 112,612 2024-08-22 2024-08-28 159310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/350 date17/04/2024, ft nr 10761/2024 dt 24/06/2024 fh nr 26199 date 25/06/2024 akt kolaudim date 24/06/2024