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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I N T E R M E D All 905,236,344.00 262 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) I N T E R M E D Tirane 304,592 2020-02-14 2020-02-17 15810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kontrates nr3311/11dt 30.12.2019.up nr 3311dt 25.9.2019.njoft fit 3311/11dt 31.10.2019fat nr 5210seri 279075210dt 20.1.2020.fh nr 16155 dt 20.1.2020
    Spitali Korce (1515) I N T E R M E D Korçe 25,500 2020-02-14 2020-02-17 5010130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.12 DT.06.06.19,MIRATIM PROC.TENDER NR 1107 DT 03.07.19;M.KUADER NR.1164 DT.11.07.19;KONTRATE NR.1208 DT.16.07.19,FAT NR.8947 DHE F.HYRJE NR.290 DT.16.07.2019;UB 36571
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 97,850 2019-12-23 2019-12-24 3164110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna, sipas kon ne vazhdim nr 3455/4, dt 09.10.2019, ft nr 2495, dt 18.12.2019, seri 279072495, fh 16017, dt 18.12.2019
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 86,100 2019-12-11 2019-12-12 126710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up nr 3/22 dt 18.6.2019 kontr 3/117 dt 13.8.2019 ft 279064346 dt 23.9.2019 fh 434 dt 23.09.2019
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 340,000 2019-11-25 2019-11-26 110610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2018 kontr 241/198 dt 15.02.2019 ft 279055259 dt 3105.2019 fh 265 dt 31.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,736,728 2019-11-18 2019-11-19 267910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr3140/4, dt 12.9.2019,.fat n5471seri279065471 dt2.10.2019.fh nr 15429dt 2.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 97,850 2019-11-08 2019-11-11 257110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 3455/4, dt 9.10.2019,MK 1011/10 DT 15.5.2019.AMSH 1012/10.dt 17.5.2019fat nr6883seri279066883dt 21.10.2019.fh nr 15590 dt 21.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 612,000 2019-11-04 2019-11-05 249810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr 2289/33, dt 10.10.2019,Urdh Prok 2289 DT 14.6.2019.Njoft Fit 2289/6 DT 30.7.2019..fat nr6357seri279066357 dt 14.10.2019.fh nr 15516dt 14.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 29,117 2019-11-04 2019-11-05 250110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr2023/4, dt 3.6.2019.fat nr6602seri 279066602dt 16.10.2019.fh nr 15548dt 16.10.2019
    Spitali Kukes (1818) I N T E R M E D Kukes 6,400 2019-10-08 2019-10-09 55210130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr i dok 13355 K 124 dt 13.02.2019 fat nr 6773 s 279056773 dt 20.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 903,000 2019-10-07 2019-10-08 220010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr2102/4, dt03.6.2019,.fat n3407seri 279063407dt 12.9.2019.fh nr 15254dt 12.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,226,600 2019-10-03 2019-10-04 216310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 2357/4, dt 25.06.2019, ft nr 3410, dt 12.09.2019, seri 2790063410, fh 15253, dt 12.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 566,160 2019-10-03 2019-10-04 216210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 2023/4, dt 03.06.2019, ft nr 3406, dt 12.09.2019, seri 279063406, fh 15251, dt 12.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 32,970 2019-10-03 2019-10-04 216910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates nr 3140/4, dt 12.9.2019,MK NR 1003/45 DT7.6.2019.AMSH1030/46date 10.06.2019..fat nr 3833 seri279063833 dt 17.9.2019.fh nr 15270 dt17.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 184,800 2019-09-30 2019-10-01 213310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kon ne vazhdim nr 2770/4, dt 01.08.2019, fh nr 3405, seri 279063405, dt 12.09.2019, fh 15252, dt 12.09.2019
    Spitali Diber (0606) I N T E R M E D Diber 14,350 2019-09-12 2019-09-13 18810130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diberblerje ilace dhe materiale mjeksore up nr,154 dt.13.02.19 kont.nr,1012/20 dt.20.06.19 fat.nr.6775 dt.20.06.19 fl.hyrje nr.42 dt.20.06.19
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 46,200 2019-08-20 2019-08-21 182910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 2770/4 dt 1.8.2019.MK 1009/22 DT 20.5.2019.AMSH 1009/23 DT 21.5.2019.fat nr 972 seri 279060972 dt 6.8.2019.fh nr 15012 dt 6.8.2019
    Spitali Korce (1515) I N T E R M E D Korçe 30,900 2019-08-20 2019-08-21 48010130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B12 UR.PROK.154 DT.13.02.2019,MARV.KUADER 1011/10 DT.15.05.2019,AUTOR.LIDHJE KONT.NR.1012/10 DT.17.05.2019,KONT.NR.926 DT.05.06.2019,FAT.NR.5471 DHE F.HYRJE NR.184 DT.05.06.19,UB 36201
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 92,700 2019-08-19 2019-08-20 175510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 1997/4, dt 27.5.2019, ft nr 57, seri279060057, dt 29.07.2019, fh 14957, dt 29.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 184,406 2019-07-29 2019-07-30 165110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore.kontr ne vazhdim nr 2023/4 dt 03.06.2019 fat nr 8610 dt 11.07.2019 fhyrje nr 14849 dt 11.07.2019