Treasury Transactions 2019-2022

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Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 1,628,975,117.00 1,438 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) BIOMETRIC ALBANIA Tirane 1,458,288 2021-05-17 2021-05-19 105010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr127/33dt 15.4.21.fat nr 427/2021 dt 23.4.21.fh nr 18670dt 23.4.21
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 582,960 2021-05-17 2021-05-18 32710130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit materiale mjekimi kont nr 192 dt 08.032021 fat nr 280/2021 dt 12.03.2021fh nr 94 dt 12.03.2021 akt kolaudimi dt 12.03.2021
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 304,008 2021-05-17 2021-05-18 7710130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.130, dt 11.02.2019, tender i ministrise, kontrate date 24.05.2019, fat tat nr.339, date 31.03.2021, flete-hyrje nr.14, date 31.03.2021.
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 457,740 2021-05-11 2021-05-12 17610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 442 DATE 28.04.2021,PER BLERJE MATERIALE MJEKIMI,FH NR 15 DATE 28.04.2021,KONT NR 24/11 DATE 26.04.2021,UB NR 4446.
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 920,388 2021-05-10 2021-05-12 27710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje materiale mjekimi, fat.fiskalizuar nr.407 dt.20.04.2021, fh.nr.63 dt.20.04.2021, PV dt.20.04.2021, kontr.nr.204 dt.18.02.2021
    Drejtoria e shendetit publik Sarande (3731) BIOMETRIC ALBANIA Sarande 100,000 2021-05-06 2021-05-12 5610130432021 Ilaçe dhe materiale mjeksore lik fat nr 132 dat 30.04.2021,urdher-prok nr 12 dat 01.04.2021,fl hyrja nr 6 data 30.04.2021
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 238,800 2021-05-11 2021-05-12 24010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje mater mjekimi per nevojat e spitalit marr kuader nr 511/20 dt 24.04.2020,auto lidhj kon nr 511/22 dt 04.5.2020,kon nr 713 dt 18.03.2021 fat nr 383/2021 dt 13.04.2021,fh nr 105 dt 14.04.2021,pv dt 14.4.2021
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 374,106 2021-05-11 2021-05-12 24210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje mater mjekimi per sher hemodializes ,marr kuad nr 3256/22 dt 07.10.2020,auto nr 3256/24 dt 12.10.2020,kon nr 778 dt 29.03.2021 fat nr 382/2021,dt 13.04.2021,fh nr 102 dt 13.04.2021,pv dt 13.04.2021
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 198,000 2021-05-11 2021-05-12 24110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje mater mjekimi per nevojat e spitalit marr kuader nr 511/20 dt 24.04.2020,auto lidhj kon nr 511/22 dt 04.5.2020,kon nr 713 dt 18.03.2021 fat nr 384/2021 dt 13.04.2021,fh nr 104 dt 14.04.2021,pv dt 14.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 382,560 2021-05-10 2021-05-12 99010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kon nr792/4dt 23.3.21.MK 3256/22 dt 7.10.20.autoriz MSHMS nr3256/24 dt12.10.20.fat nr395/2021 dt14.4.21.fh nr18620 dt 15.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 9,180 2021-05-10 2021-05-12 98810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kon nr658/13dt 29.3.21.MK511/20 dt24.4.20.autoriz MSHMS nr511/22 dt4.5.20.fat nr396/2021 dt15.4.21.fh nr18618 dt 15.4.21
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 65,160 2021-05-10 2021-05-11 22210130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 385 DT 13.04.2021,F HYRJE NR 62 DT 14.04.2021,KONTRATE NR 191/3 DT 07.04.2021,PV KOLAUDIMI DT 14.04.2021,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,570,560 2021-05-06 2021-05-10 96410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr111/8dt 9.2.21.fat nr 371/2021 dt 9.4.21.fh nr18596 dt 9.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 90,432 2021-05-06 2021-05-10 95210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr72/6dt 4.2.21.fat nr 358/2021 dt 7.4.21.fh nr18580 dt 7.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 137,520 2021-05-05 2021-05-07 94910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeks sipas kont ne vazhdim nr 72/11 dt 24.2.21.fat nr 375/2021 dt 7.4.21.fh nr18581 dt7.4.21
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 251,064 2021-04-29 2021-05-04 12310900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 117 dt 21.04.2021, vendim i KPP nr 131/2021 dt 19.03.2021
    Sp. Kruje (0716) BIOMETRIC ALBANIA Kruje 123,840 2021-04-29 2021-04-30 20010130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjale mjekimi kontrat nr 283 dt 15.04.2021 lik i fat nr 408/2021 fh nr 62 dt 21.04.2021
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 289,200 2021-04-27 2021-04-30 16710130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie mat mjekim mk 511/20 dt 24.04.2020 kontr 144/1 dt 12.03.2021 ft 323 dt 26.03.2021 fh 16 dt 26.03.2021
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 2,113,891 2021-04-28 2021-04-30 16210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni''.602-blerje medikamente sipas kont nr ne vazhdim 75/1 dt 21.01.2021 ft 400 dt 19.04.2021 fh 19 dt 19.04.2021
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 36,706,776 2021-04-27 2021-04-30 13610130482021 Ilaçe dhe materiale mjeksore 1013048 ISHP kite&reagente mk 1149/8 dt 01.12.2020 kontr 311/3 dt 09.03.2021 ft 279 dt 12.03.2021 fh 3 dt 12.03.2021