Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 BIOMETRIC ALBANIA All 2,926,363,245.00 2,314 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) BIOMETRIC ALBANIA Pogradec 1,204,560 2024-02-26 2024-02-27 8210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, materiale mjekimi,Kontrata nr.9 dt 06.02.2024, Fatura nr.84 dt 06.02.2024,Flete hyrja nr 11+PVMD te mallit date 06.02.2024
    Sp. Kolonje (1514) BIOMETRIC ALBANIA Kolonje 198,000 2024-02-23 2024-02-26 3610130722024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 Spitali Kolonje shpenz.per miremb.ap.paisje tek.vegla pune,proc.verb.prov.dt.06.02.2024, lik.fat.nr.92/2024 dt.07.02.2024,up nr.1 dt.24.01.2024,proc.verb.marr.dor. dt.07.02.2024
    Sp. Kolonje (1514) BIOMETRIC ALBANIA Kolonje 118,800 2024-02-23 2024-02-26 3710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, proc.verb.rast.emergjence dt.07.02.2024, lik.fat.nr.91/2024 dt.07.02.2024,fl hyrje nr.14 dt.07.02.2024,proc.verb.marr.dor. dt.07.02.2024
    Sp. Has (1812) BIOMETRIC ALBANIA Has 242,697 2024-02-14 2024-02-19 3310130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.60 dt.30.01.2024 per Furnizimin me materiale te pergjitheshme,f-hyrje nr.15 dt.30.01.2024,PV i marrjes ne dorezim dt.30.01.2024,kont nr.458/32 dt.17.01.2024.Spitali HAS
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 771,156 2024-02-05 2024-02-06 7210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- materjale mjekimi sipas kont vazhdim nr 136/145 dt 25.10.2023 ft nr 1176dt 07.12.2023 fh 94 dt 07.12.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 67,344 2024-02-05 2024-02-06 7410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- materjale mjekimi sipas kont vazhdim nr 136/145 dt 25.10.2023 ft nr 1197dt 13..12.2023 fh 100 dt 13.12.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 689,000 2024-02-05 2024-02-06 7510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- materjale mjekimi sipas kont vazhdim nr 136/145 dt 25.10.2023 ft nr 1201 dt 14.12.2023 fh 101dt 14.12.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 519,000 2024-02-05 2024-02-06 7610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- materjale mjekimi sipas kont vazhdim nr 136/145 dt 25.10.2023 ft nr 1236 dt 22.12.2023 fh 107 dt 22.12.2023
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 882,000 2024-01-29 2024-01-30 2910130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.24 DATE 15.01.2024,KONTRATE NR. 37/22 DATE 12.01.2024,Blerje materiale mjekimi.
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 13,560,000 2024-01-27 2024-01-30 1510130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik qese gjaku,vazhd kontr 114/52 dt 16.10.2023,fat 8 dt 08.01.2024,fl hyr nr 3 dt 09.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 450,000 2024-01-27 2024-01-29 1410130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik qese gjaku,vazhd kontr 114/52 dt 16.10.2023,fat 1229 dt 20.12.2023,fl hyr nr 154 dt 21.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,432,526 2024-01-23 2024-01-25 347310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/188date 30.12.2022, ft nr 1193/2023 date 12/12/2023 situaicon periudhe 01.09.2023-31.10.2023 p.v periudhe 01.09.2023-31.10.2023
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 9,204,000 2024-01-22 2024-01-25 65110130502023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sp Obstetr Mbret Geraldine,likaparat grafie dixhitale,urdh prok nr 889/3 dt 20.09.2023,njof fituesi dt 16.11.2023,miratim M Shend nr 17/453 dt 29.12.2023,kontr 889/21 dt 4.12.2023,fat 1260 dt 29.12.2023,fl hyr nr 8 dt 29.12.2023kontr
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 965,880 2024-01-17 2024-01-24 341210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1138/2023 date 01/12/2023 fh nr 24947 date 01/12/2023 akt kolaudim date 01.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 7,867,500 2024-01-17 2024-01-24 342010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 247/62 date 16/10/2023, ft nr 1169/2023 date 06/12/2023 fh nr 24998 date 07/12/2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,418,407 2024-01-17 2024-01-24 341110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1137/2023 date 01/12/2023 fh nr 24953,24952 date 01/12/2023 akt kolaudim date 01.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 324,000 2024-01-17 2024-01-24 340610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1148/2023 date 05/12/2023 fh nr 24973 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,390,800 2024-01-17 2024-01-24 341310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1147/2023 date 05/12/2023 fh nr 24978 date 06/12/2023 akt kolaudim date 05.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 840,000 2024-01-17 2024-01-24 341410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1141/2023 date 4/12/2023 fh nr 24957 date 04/12/2023 akt kolaudim date 04.12.2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,280,000 2024-01-20 2024-01-24 8861071382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 bl paisje mjeks MK 76/30. dt 26.12.2023 up 11.10.2023 njf 30.11.2023 kontr 76/46 dt 28.12.2023 ft 1251/2023 dt 28.12.2023 fh 20 dt 28.12.2023 pv 28.12.2023