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
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 146,300 2024-08-06 2024-08-07 149210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 85/179 dt 06.03.2024 ft nr 4123/2024 dt 07/03/2024 fh nr 25554 dt 07/03/2024 akt kolaudim date 07/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 526,680 2024-08-06 2024-08-07 149310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 85/179 dt 06.03.2024 ft nr 8124/2024 dt 13/05/2024 fh nr 25929 dt 13/05/2024 akt kolaudim date 13/05/2024
    Maternitet Nr.2T. (3535) E v i t a Tirane 135,850 2024-08-06 2024-08-07 35510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autoriz mshms nr 1533/157 dt 26.07.2022 kontr nr 544/1 dt 04.06.2024,fat 12173 dt 22.07.2024, fh nr 135 dt 22.07.2024,
    Spitali Vlore (3737) E v i t a Vlore 313,500 2024-08-06 2024-08-07 36610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1672 DT 17.04.2024 FAT NR 12033 DT 17.07.2024 F.H NR 184 DT 17.07.2024
    Spitali Vlore (3737) E v i t a Vlore 3,222 2024-08-06 2024-08-07 36510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1666 DT 17.04.2024 FAT NR 12032 DT 17.07.2024 F.H NR 185 DT 17.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 20,900 2024-08-06 2024-08-07 148810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/163 dt 29.02.2024 kontrate nr 85/179 dt 06.03.2024 ft nr 7372/2024 dt 29/04/2024 fh nr 25861 dt 30/04/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 41,800 2024-08-06 2024-08-07 149010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 85/179 dt 06.03.2024 ft nr 7113/2024 dt 23/04/2024 fh nr 25809dt 23/04/2024 akt kolaudim date 23/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 104,500 2024-08-06 2024-08-07 149110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 85/179 dt 06.03.2024 ft nr 6473/2024 dt 12/04/2024 fh nr 25766dt 12/04/2024 akt kolaudim date 12/04/2024
    Spitali Lushnje (0922) E v i t a Lushnje 10,320 2024-08-02 2024-08-05 31710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.11938 dt.15.07.2024, FH nr.113 dt.15.07.2024, PV komisionit dt.15.07.2024, kontr.nr.1054 dt.10.07.2024
    Spitali Fier (0909) E v i t a Fier 672,342 2024-08-01 2024-08-02 61110130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 12034/2024 DT 17/07/2024
    Spitali Fier (0909) E v i t a Fier 10,740 2024-08-01 2024-08-02 61410130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 12260/2024 DT 22/07/2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 4,440 2024-07-30 2024-07-31 43110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 11972/2024 dt 16.07.2024 fh nr 158 dt 17.07.2024 kontr 898 dt 10.07.2024
    Spitali Elbasan (0808) E v i t a Elbasan 448,651 2024-07-29 2024-07-30 45310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.986 dt.13.06.2024 njoftim fituesi 1532/94 dt15.07.2022 fature nr,10833/2024 dt 26.06.2024 fl hr nr,169 dt26.06.2024 akt marrje dorezim 26.06.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 20,720 2024-07-26 2024-07-29 89410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna sipas kont  vazhdim nr 217/1422  dt 12.04.2024  FT nr 11775 dt 12.07.2024, FH nr 564 dt 12.07.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 10,740 2024-07-26 2024-07-29 89810130512024 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 11781 dt 12.07.2024, FH nr 565 dt 12.07.2024
    Spitali Shkoder (3333) E v i t a Shkoder 419,300 2024-07-25 2024-07-26 56210130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B1 Blerje barna antiinfiktive te pergjithme,vazh kon nr 1848 dt 17.07.2024,fat nr 12102 dt 18.07.2024,fh nr 2702 dt 19.07.2024,pv dt 19.07.2024
    Spitali Shkoder (3333) E v i t a Shkoder 14,356 2024-07-25 2024-07-26 55810130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3  Blerje barna te ndryshem per perdorim spitalor,vazh kon nr 1404 dt27.05.2024, Amendament kon nr 1659/1 dt 28.06.2024fat nr 12103 dt 18.07.2024,fh nr 2700 dt 19.07.2024,pv dt 19.07.2024
    Sp. Berati (0202) E v i t a Berat 261,250 2024-07-24 2024-07-25 42810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente  ft nr 10762/2024, dt 24.06.2024 fl hyrje nr 177, dt 25.06.2024 ublerje nr 53 dt 19.06.2024 kontrata nr 2774 dt 19.06.2024 prverbal 2888 dt 25.06.2024
    Sp. Mat (0625) E v i t a Mat 73,200 2024-07-19 2024-07-25 21610130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik. ilace U.P.204 dt.01.04.2022 M.K 1533/157 dt.21.07.2022 Kontrate nr.70 dt.05.10.2023 fature nr 985/2 dt.15.01.2024 FH nr.03 dt.15.01.2024 PV.marrje ne dorz.nr.03 dt.15.01.2024
    Sp. Mirdite (2026) E v i t a Mirdite 52,250 2024-07-24 2024-07-25 18610130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 12101/2024 DT 18.07.2024