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 2,576,850,928.00 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
    Materniteti Tirane (3535) E v i t a Tirane 211,200 2024-07-12 2024-07-15 25110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente,  Autorizm nr 1532/129 dt 26.07.2022, MK nr 1532/128 dt 26.07.2022, Kontr nr 468/7 dt 27.06.2024, FT nr.10953/2024 dt 28.06.2024, FH nr.74 dt 28.06.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 26,850 2024-07-12 2024-07-15 84310130512024 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 10915  dt 27.06.2024, FH nr 539 dt 27.06.2024
    Spitali Lushnje (0922) E v i t a Lushnje 10,320 2024-07-12 2024-07-15 30010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.10989 dt.01.07.2024, FH nr.107 dt.01.07.2024, PV komisionit dt.01.07.2024, kontr.nr.900 dt.12.06.2024
    Materniteti Tirane (3535) E v i t a Tirane 32,400 2024-07-12 2024-07-15 25010130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente,  Autorizm nr 1532/129 dt 26.07.2022, MK nr 1532/128 dt 26.07.2022, Kontr nr 453/7 dt 25.06.2024, FT nr.10954/2024 dt 27.06.2024, FH nr.75 dt 28.06.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 4,110,000 2024-07-12 2024-07-15 84410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , up nr 136/37 dt 07.02.2023 njof fit nr 136/109 dt 26.09.2023 Kontr nr 136/187  dt 29.03.2024 , FT nr.10947 dt 28.06.2024, fh nr 540  dt 28.06.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 79,420 2024-07-12 2024-07-15 84110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna Kont ne vazhdim  217/1412  dt 09.04.2024 Fat 10265 dt 19.06.2024 fh nr 523 dt 19.06.2024
    Materniteti Tirane (3535) E v i t a Tirane 74,592 2024-07-12 2024-07-15 24210130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente,  Autorizm nr 1532/129 dt 26.07.2022, MK nr 1532/128 dt 26.07.2022, Kontr nr 456/7 dt 27.06.2024, FT nr.10908/2024 dt 27.06.2024, FH nr.71 dt 27.06.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 6,880 2024-07-12 2024-07-15 37710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 10753/2024 dt 24.06.2024 fh nr 130 dt 25.06.2024 kontr 777 dt 13.06.2024
    Sp. Tepelene (1134) E v i t a Tepelene 2,200 2024-07-11 2024-07-12 14210130862024 Ilaçe dhe materiale mjeksore FT NR 9934/11.06.2024 SPITALI TEPELENE
    Sp. Tepelene (1134) E v i t a Tepelene 8,055 2024-07-11 2024-07-12 13810130862024 Ilaçe dhe materiale mjeksore FT NR 9254/30.05.2024 SPITALI TEPELENE
    Materniteti Tirane (3535) E v i t a Tirane 77,400 2024-07-11 2024-07-12 24310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente,  Autorizm nr 1532/129 dt 26.07.2022, MK nr 1532 dt 26.07.2022, Kontr nr 455/7 dt 27.06.2024, FT nr.10906/2024 dt 27.06.2024, FH nr.72 dt 27.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 454,725 2024-07-04 2024-07-11 136010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/335 dt 08.05.2024 ft nr 9884/2024 dt 11/06/2024 fh nr 26109 dt 11/06/2024 akt kolaudim date 11/06/2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 256,200 2024-07-08 2024-07-10 38310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/744 dt 28.2.2024 Ft 10262 dt 19.6.2024 Fh 2746 dt 19.6.2024 Ft 10946 dt 28.6.2024 Fh 2754 dt 28.6.2024
    Spitali Korce (1515) E v i t a Korçe 214,800 2024-07-09 2024-07-10 42210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.1039 DT 20.05.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 9865/2024 DHE FH NR 254 DT 10.06.2024
    Spitali Korce (1515) E v i t a Korçe 6,660 2024-07-09 2024-07-10 42310130192024 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B3 MAR KUAD NR 3309/12 DT 07.11.22,AUTOR LIDH KON NR 3309/13 DT 08.11.22 UP NR 489 DT 17.08.22,KONTRATE NR 646 DT 03.04.2024,FAT NR 9866/2024 DHE FH NR 255 DT 10.06.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 268,500 2024-07-08 2024-07-10 38210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/644 dt 31.1.2024 Ft 9772 dt 10.6.2024 Fh 2738 dt 10.6.2024
    Spitali Shkoder (3333) E v i t a Shkoder 419,300 2024-07-08 2024-07-09 51310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme, anestezi reanimacion, etj.vazh marr kuader nr 1532/128 dt 26.7.2022,kon nr 1403 dt 27.05.2024,fat nr 10250 dt 18.06.2024,,fh nr 2638 dt 19.06.2024,pv dt 19.06.2024
    Spitali Shkoder (3333) E v i t a Shkoder 4,440 2024-07-08 2024-07-09 51210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder B3 EVITA Blerje barna te ndryshem per perdorim spitalor vazh marr kuader nr 3309/12dt 19.07.2024,konnr 1404 dt 27.05.2024,fart nr 10251 dt 18.6.2024,fh nr 2639 dt 19.06.2024,pv dt 19.06.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 183,960 2024-07-08 2024-07-09 78710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-barna  autorizim mshms nr 217/8 dt 28.07.2022  Kont  nr 217/1487 dt 24.04.2024 Fat 9283dt 31.05.2024 fh nr 502dt 31.05.2024
    Spitali Shkoder (3333) E v i t a Shkoder 108,336 2024-07-08 2024-07-09 51510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder B2 Blerje barna antineoplastike dhe immunomodulatore etj kon ne vazh nr 1283 dt 14..5.2024,fat nr 10494 dt 20.06.2024,fh nr 2645 dt 24.06.2024,pv dt 24.06.2024