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
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 9,202,176 2024-06-19 2024-06-20 16510130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, blerje kite regente per testim  mk nr 76/15 dt 20.05.2024 up nr 10 dt 12.03.2024 kont  nr 76/20  dt 22.05.2024 fat nr 9345 dt 03.06.2024,fh nr 51  dt 03.06.2024
    Sp. Berati (0202) E v i t a Berat 27,232 2024-06-14 2024-06-19 35010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 9055 dt 27.05.2024 fl hyrje nr 137 dt 28.05.2024 kontrata nr 2358 dt 23.05.2024 prverbal 2403 dt 28.05.2024
    Sp. Berati (0202) E v i t a Berat 26,125 2024-06-13 2024-06-19 35110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 9052 dt 27.05.2024 fl hyrje nr 136 dt 28.05.2024 kontrata nr 2235 dt 17.05.2024 prverbal 2406 dt 28.05.2024
    Sp. Berati (0202) E v i t a Berat 107,400 2024-06-14 2024-06-19 34810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 9057 dt 27.05.2024 fl hyrje nr 135 dt 28.05.2024 ublerje nr 28 dt 05.04.2024 kontrat nr 1530 dt 04.04.2024 prverbal 2407 dt 28.05.2024
    Sp. Berati (0202) E v i t a Berat 2,664 2024-06-14 2024-06-19 34910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 9056 dt 27.05.2024 fl hyrje nr 134 dt 28.05.2024 kontrata nr 2236 dt 17.05.2024 prverbal 2408 dt 28.05.2024
    Spitali Vlore (3737) E v i t a Vlore 118,140 2024-06-18 2024-06-19 25710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1666 DT 17.04.2024 FAT NR 8748 DT 21.05.2024 F.H NR 108 DT 21.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 106,103 2024-06-14 2024-06-18 116910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/290 dt 15.04.2024 kontrate nr 85/335 dt 08.05.2024 ft nr 8325/2024 dt 15/05/2024 fh nr 25945 dt 15/05/2024 akt kolaudim date 15/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 161,100 2024-06-14 2024-06-18 117110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/333 dt 08/05/2024 kontrate nr 85/346 dt 14.05.2024 ft nr 8365/2024 dt 15/05/2024 fh nr 25947 dt 15/05/2024 akt kolaudim date 15/05/2024
    Spitali Korce (1515) E v i t a Korçe 107,400 2024-06-13 2024-06-14 35810130192024 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 FT 26.07.2022,FAT.NR 8653/2024 DHE FH NR 208 DT 20.05.2024
    Spitali Kukes (1818) E v i t a Kukes 325,000 2024-06-12 2024-06-13 25210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.53 dt.23.05.2024 ft n.8875 dt.23.05.2024 fh n.87 dt.23.05.2024
    Spitali Fier (0909) E v i t a Fier 317,680 2024-06-12 2024-06-13 47310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.08.04.2024 kontr fat.9642/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,125 2024-06-11 2024-06-13 112310130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 82/350 dt 17.04.2024  ft nr 7863/2024 dt 08/05/2024 fh nr 25900 dt 08/05/2024 akt kolaudim date 08/05/2024
    Spitali Lushnje (0922) E v i t a Lushnje 35,520 2024-06-11 2024-06-12 25710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.8658 dt.20.05.2024, FH nr.86 dt.20.05.2024, PV marrje dorezim dt.20.05.2024, kontr.nr.678 dt.09.05.2024
    Spitali Korce (1515) E v i t a Korçe 15,540 2024-06-11 2024-06-12 34810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 646 DT 03.04.2024,FAT NR.8117/2024 DHE F.H NR.205 DT 13.05.2024
    Spitali Korce (1515) E v i t a Korçe 836,000 2024-06-11 2024-06-12 34710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 761 DT 12.04.2024 ,FAT NR.8119,8652,9060/2024 DHE F.H NR.204,209,221 DT 13,20,27.05.2024
    Spitali Korce (1515) E v i t a Korçe 140,178 2024-06-11 2024-06-12 34910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 764 DT 12.04.2024,FAT NR.8118/2024 DHE F.H NR.203 DT 13.05.2024
    Spitali Lushnje (0922) E v i t a Lushnje 8,880 2024-06-11 2024-06-12 25310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.8659 dt.20.05.2024, FH nr.87 dt.20.05.2024, PV marrje dorezim dt.20.05.2024, kontr.nr.638 dt.02.05.2024
    Spitali Fier (0909) E v i t a Fier 1,720 2024-06-10 2024-06-11 45410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.10.05.2024 kontr fat.9058/2024 fh pvmd
    Spitali Fier (0909) E v i t a Fier 5,772 2024-06-10 2024-06-11 45510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.08.2022 fto.13.05.2024 kontr fat.9059/2024 fh pvmd
    Sp. Pogradec (1529) E v i t a Pogradec 25,080 2024-06-10 2024-06-11 29910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.40 dt 13.05.2024, Fatura nr.9061 +Flete hyrja nr.80+PVMD te mallit date 27.05.2024