Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 1,825,145,379.00 1,522 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 Vlore (3737) BIOMETRIC ALBANIA Vlore 942,720 2018-08-20 2018-08-22 43210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR. NR. 2573 DT.07.06.2018 FAT.NR.181 DT.13.07.2018 SERIA 49054981
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 1,045,429 2018-08-16 2018-08-20 52310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1003 dt 07.06.2018, materiale mjekimi fat nr 203 dt 25.07.2018
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 42,048 2018-08-16 2018-08-20 52210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 986 dt 25.07.2018 fat nr 204 dt 25.07.2018
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 7,640,880 2018-08-17 2018-08-20 45410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE PER DIALIZEN FAT NR 224 DT 09.08.2018 NR SER 49054874 FH NR 198 DT 09.08.2018 PV , KONTR NR 135/3 DT 30.03.2018
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 229,080 2018-08-17 2018-08-20 42510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM2 KONTRATE NR.675 DT.4.6.18;U.P 111 DT.2.2.18;FAT.NR.583 DT.02.08.2018;F.H NR.240 DT.02.08.2018;UB 33395;MARV.KUADER NR.906/5 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,127,640 2018-08-16 2018-08-17 49510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore kontrat1148 pv up nr. 112 dt. 02.02.2018 shkres 882/1 fature nr,082seri 49054332dt28.05.2018 fl hr, 194
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 621,468 2018-08-16 2018-08-17 49610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore kontrat1052 pv up nr. 111 dt. 02.02.2018 shkres 882/1 fature nr,80seri 49054330dt16.05.2018 fl hr, 167
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 684,000 2018-08-16 2018-08-17 153710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2674/3 dt 29.5.18 fh n 12373 dt 6.8.18, ft s 49054868 dt 6.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,186,080 2018-08-16 2018-08-17 153610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1983/16 dt 11.6.18 ft s 49054870 dt 6.8.18, fh n 12372 dt 6.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 585,600 2018-08-16 2018-08-17 153810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1983/17 dt 12.6.18, ft s 49054869 dt 6.8.18, fh n 12374 ft 6.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,839,000 2018-08-16 2018-08-17 153910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2006/5 dt 29.5.18 fh n 12365 dt 3.8.18, ft s 49054867 dt 3.8.18
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 186,960 2018-08-14 2018-08-16 40010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.565/1, dt.28.05.2018, fat.nr s 49054852, dt.20.07.2018, fh nr.1104 dt.20.07.2018
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 353,418 2018-08-14 2018-08-16 40110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.565/1, dt.28.05.2018, fat.nr s 49054347, dt.07.06.2018, fh nr.1063 dt.07.06.2018
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 593,040 2018-08-14 2018-08-16 39810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.630/1, dt.04.06.2018, fat. nr.49054346, dt.07.06.2018, fh nr.1062 dt.07.06.2018
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 276,480 2018-08-14 2018-08-16 40210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.630/1, dt.04.06.2018, fat. nr.49054998,dt.20.07.2018, fh nr.1104 dt.20.07.2018
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 232,770 2018-08-15 2018-08-16 19810130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime materiale mjekimi fat ser 49054865 dt 02.08.2018 sipas kontrates nr 762 dt 20.07.2018
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 204,252 2018-08-15 2018-08-16 19710130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime materiale mjekimi fat ser 49054866 dt 02.08.2018 sipas kontrates nr 763 dt 20.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 886,200 2018-08-15 2018-08-16 149510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2674/3 dt 29.5.18
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 371,850 2018-08-13 2018-08-15 42810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 151 NR SER 49054951 DT 02.07.2018 FH NR 173 DT 02.07.2018 PV, KONTR NR 739/1 DT 05.06.2018
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 433,694 2018-08-14 2018-08-15 267/10130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.187,188 DT.17.07.2018,KONTRATE NR.36/7,36/8 DT.02.07.2018 MATERIALE MJEKIMI