Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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 2,976,830,176.00 2,341 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
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 140,301 2024-01-11 2024-01-15 65110130882023 Shpenzime per mirembajtjen e mjeteve te transportit Sp Obst Koço Gliozheni,lik miremb paisje mjekesore,urdh prok nr 550/3 dt 20.06.2023,njof fit 873/5 dt 20.12.2023,kontr 873/5 dt 20.12.2023,sit dt 29.12.2023,fat 1258 dt 29.12.2023,kolaud 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,253,943 2024-01-04 2024-01-15 323910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03/05/2023 ft nr 720/2023 date 19/07/2023 fh nr 24037 date 20/07/2023 akt kolaudim date 19/07/2023
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 29,569 2024-01-12 2024-01-15 83210900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 749 dt 21.12.2023, vendim KPP nr 1296/2023 dt 14.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 7,202,000 2024-01-04 2024-01-15 323710130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 247/63 date 16/10/2023 ft nr 1170/2023 date 06/12/2023 fh nr 24990 date 06/12/2023 akt kolaudim date 06/12/2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,076,480 2024-01-08 2024-01-11 84410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl mat mjekimi, kontr ne vazhd nr 2/26 dt 15.03.2023, ft nr 1215/2023 dt 18.12.2023, fh 2408 dt 18.12.2023, pv md dt 18.12.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 7,680 2024-01-06 2024-01-09 37310130552023 Ilaçe dhe materiale mjeksore 101305-Qen Komb Gjakut ,lik solucione,marev kuader 113/8 dt 03.05.2023, kontrate 113/52 dt 07.12.2023,fat 1231/2023 dt 21.12.2023,fl hyr nr 155 dt 21.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,996,400 2023-12-28 2024-01-08 316810130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, mk nr 247/40 date 02/10/2023 kerk dshf nr 247/47 date 04/10/2023 kontrate nr 247/63 date 16.10.2023, ft nr 1094/2023 date 14/11/2023 fh nr 24848 date 15/11/2023 akt kolaudim date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,256,620 2023-12-28 2024-01-08 316610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, mk nr 247/40 date 02/10/2023 kerk dshf nr 247/44 date 04/10/2023 kontrate nr 247/62 date 16.10.2023, ft nr 1091/2023 date 14/11/2023 fh nr 24849 date 15/11/2023 akt kolaudim date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 28,697 2023-12-29 2024-01-08 319810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03/05/2023 ft nr 720/2023 date 19/07/2023 fh nr 24037 date 20/07/2023 akt kolaudim date 19/07/2023
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 1,172,250 2024-01-04 2024-01-08 94510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 1252 dt 28.12.2023 fl hyrje nr 361 dt 29.12.2023 prverbal 5724 dt 29.12.2023 ublerje nr 151 dt 12.09.2023 kontrata nr 5702 dt 28.12.2023 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,199,730 2023-12-22 2024-01-05 310710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/66 date 12/10/2023 ft nr 1071/2023 date 08/11/2023 fh nr 24795 date 09/11/2023 akt kolaudim date 08/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,180,120 2023-12-22 2024-01-05 312110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate 196/66 date 12/10/2023, ft 985/2023 date 13/10/2023 fh 24605 date 13/10/2023 akt kolaudim date 13/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,145,780 2023-12-22 2024-01-05 311210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/66 date 12/10/2023 ft nr 986/2023 date 13/10/2023 fh nr 24607date 13/10/2023 akt kolaudim date 13/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 734,760 2023-12-22 2024-01-05 310810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/66 date 12/10/2023 ft nr 1105/2023 date 17/11/2023 fh nr 24871 date 17/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,156,800 2023-12-22 2024-01-05 311710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate 196/66 date 12/10/2023, ft 992/2023 date 17/10/2023 fh 24635 date 17/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,045,800 2023-12-22 2024-01-05 311110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/66 date 12/10/2023 ft nr 1038/2023 date 30/10/2023 fh nr 24726 date 30/10/2023 akt kolaudim date 30/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,817,600 2023-12-22 2024-01-05 311910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate 196/66 date 12/10/2023, ft 1017/2023 date 23/10/2023 fh 24685 date 25/10/2023 akt kolaudim date 23/10/2023
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 21,600 2023-12-27 2023-12-28 39910130792023 Furnizime dhe sherbime me ushqim per mencat 10130792023 DREJTORIA E SHERBIMIT SPITALORE RIPARIM APARATI BIOKIMIK FAT NR 12196/2023 DT 19.12.2023,P-V DT 19.12.2023.
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 165,300 2023-12-23 2023-12-27 36910130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik solucione per counter,urdh prok nr 6 dt 08.3.2023,njof fit 113/15 dt 27.4.2023,marv kuader 113/18 dt 03.05.2023,kontr 113/52 dt 07.12.2023,fat 1202/2023 dt 14.12.2023,fl hyr nr 148 dt 15.12.2023
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 691,996 2023-12-26 2023-12-27 90710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi marrveshje kuader kont nr,1946 d 06.12.2023 fature 1179/2023 fl hr nr,392 dt.07.12.2023 njoft fituesi 27.02.2022