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 E v i t a All 2,471,514,784.00 2,503 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. Bulqize (0603) E v i t a Bulqize 1,720 2024-02-12 2024-02-13 4110130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.1950/2024 dt.31.01.2024, fh nr.07 dt.31.01.2024, pvmd dt.31.01.2024
    Spitali Shkoder (3333) E v i t a Shkoder 5,225 2024-02-12 2024-02-13 4810130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive ,anesteziu,reanimacion etj ,marr kuader nr 1532/128 dt 26.07.2022,kon nr 213 dt 22.01.2024,fat nr 14885 dt 22.1.2024,fh nr 2333dt 23.01.2024,pv dt 23.01.2024
    Spitali Shkoder (3333) E v i t a Shkoder 123,708 2024-02-12 2024-02-13 5210130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineplastike,antiparizitare hormonale sistematike etj marr kuad ne vazh nr 1533/152 dt 19.07.2022,kon nr 230 dt 24.01.2024,fat nr1705 dt 25.01.2024,fh nr 2336 dt 26.01.2024,pv dt 26.01.2024
    Spitali Shkoder (3333) E v i t a Shkoder 296,000 2024-02-12 2024-02-13 5110130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive ,anestezi etj mrr kuader nr 1532/128 drt 26.07.2022,kon nr 217 dt 23.01.2024,fat nr 1706 dt 25.01.2024,fh nr 2335 dt 26.01.2024,pv dt 26.01.2024
    Sp. Berati (0202) E v i t a Berat 26,048 2024-02-12 2024-02-13 6010130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1263 dt 18.01.2024 prverbal 359 dt 29.01.2024 kontrata nr 5073 dt 13.11.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 124,440 2024-02-12 2024-02-13 5810130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1709 dt 25.01.2024 fl hyrje nr 15 dt 26.01.2024 prverbal nr 508 dt 29.01.2024 ublerje nr 7 dt 25.01.2024 kontrata nr 432 dt 24.01.2024
    Sp. Berati (0202) E v i t a Berat 160,000 2024-02-12 2024-02-13 5910130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 984 dt 15.01.2024 fl hyrje nr 4 dt 16.01.2024 prverbal 362 dt 19.01.2024 ublerje nr 131 dt 20.11.2023 kontrat nr 5154 dt 17.11.2023 prverbal marrje ne dorezim tender i ministrise
    Spitali Korce (1515) E v i t a Korçe 268,500 2024-02-09 2024-02-12 4510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.1382 DT 06.09.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 445,1884 DT 08.01.24,29.01.2024 FH NR 3,33 DT 08,29.01.2024
    Spitali Korce (1515) E v i t a Korçe 8,880 2024-02-09 2024-02-12 4110130192024 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 931 DT 08.06.2023,FAT NR 306,1183/2024 DHE FH NR 02,19 DT 18.01.2024
    Sp. Bulqize (0603) E v i t a Bulqize 2,685 2024-02-09 2024-02-12 3610130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.1482/2024 dt.22.01.2024, fh nr.03 dt.23.01.2024, pvmd dt.23.01.2024
    Spitali Lezhe (2020) E v i t a Lezhe 41,800 2024-02-06 2024-02-07 5510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1256 DT 18.01.2024,F HYRJE NR 13 DT 19.01.2024,KONTRATE NR 1/101 DT 20.11.2023,AKT KOLAUDIM DT 19.01.2024,MARREVESHJE KUADER NR 1532/128 DT 26.07.2022,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 29,600 2024-02-06 2024-02-07 5610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1258 DT 18.01.2024,F HYRJE NR 14 DT 19.01.2024,KONTRATE NR 14/2 DT 10.01.2024,AKT KOLAUDIM DT 19.01.2024,MARREVESHJE KUADER 1532/128 DT 26.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 92,800 2024-02-06 2024-02-07 5710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1259 DT 18.01.2024,F HYRJE NR 15 DT 19.01.2024,KONTRATE NR 21/6 DT 18.01.2024,AKT KOLAUDIM DT 19.01.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lushnje (0922) E v i t a Lushnje 106,140 2024-02-01 2024-02-02 2510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.1274 dt.19.01.2024, FH nr.7 dt.19.01.2024, PV marrje dorezim dt.19.01.2024, Kontr.nr.1723 dt.15.12.2023
    Spitali Lushnje (0922) E v i t a Lushnje 14,630 2024-02-01 2024-02-02 26510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.1272 dt.19.01.2024, FH nr.6 dt.19.01.2024, PV marrje dorezim dt.19.01.2024, Kontr.nr.1456 dt.31.10.2023
    Spitali Lushnje (0922) E v i t a Lushnje 268,500 2024-02-01 2024-02-02 2410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.1271 dt.19.01.2024, FH nr.5 dt.19.01.2024, PV marrje dorezim dt.19.01.2024, Kontr.nr.1681 dt.11.12.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 36,120 2024-01-29 2024-01-31 2510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi blerje bateri autorizim i mshms 217/8 dt 28.07.2022 kont nr 217/1061 dt 04.12.2023 ft nr 19465 dt 12.12.2023 fh nr 99 dt 12.12.2023
    Spitali Lezhe (2020) E v i t a Lezhe 187,392 2024-01-30 2024-01-31 3710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1012 DT.16.01.2024,FHYRJE 12 DT.16.01.2024,PROC VERB DT.16.01.2024,KONTR 46/132 DT.01.12.2023 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 210,815 2024-01-30 2024-01-31 3610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1009,1010,1011 DT.16.01.2024,FHYRJE 9,10,11 DT.16.01.2024,PROC VERB DT.16.01.2024,KONTR 01/101 DT.20.11.2023 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 788,400 2024-01-26 2024-01-29 353410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 26/1082 date 06.12.2023, ft nr 19343/2023 date 11/12/2023 fh nr 25036 dat 11/12/2023 akt kolaudim date 11/12/2023