Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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.
    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
    Spitali Universitar i Traumes (3535) E v i t a Tirane 313,500 2024-05-28 2024-05-30 28210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna Kontr ne vazhd 60/656 dt 5.2.2024 Ft 8342 dt 15.5.2024 Fh 2676 dt 15.5.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 640,000 2024-05-28 2024-05-30 28110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna Kontr ne vazhd 60/800 dt 13.3.2024 Ft 8324 dt 15.5.2024 Fh 2667 dt 15.5.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 735,700 2024-05-28 2024-05-30 28010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna Kontr ne vazhd 60/644 dt 31.1.2024 Ft 8322&Fh 2665 dt 15.5.2024 Ft 8323&Fh 2666 dt 15.5.2024 Ft 8397&Fh 2684 dt 16.5.2024
    Sp. Tropoje (1836) E v i t a Tropoje 48,220 2024-05-28 2024-05-29 8110130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.192, datë 11.04.2024,  fatura  nr.8870,8871, datë 23.05.2024, f-hyrje nr.31,32, datë 24.05.2024, pv  marrje ne dorezim  datë 24.05.2024.
    Spitali Vlore (3737) E v i t a Vlore 154,800 2024-05-28 2024-05-29 19410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1674 DT 17.04.2024 FAT NR 7357 DT 29.04.2024 F.H NR 72 DT 29.04.2024
    Spitali Vlore (3737) E v i t a Vlore 214,400 2024-05-28 2024-05-29 19510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1780 DT 24.04.2024 FAT NR 7356 DT 29.04.2024 F.H NR 73 DT 29.04.2024
    Spitali Vlore (3737) E v i t a Vlore 14,040 2024-05-28 2024-05-29 19610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1797 DT 25.04.2024 FAT NR 7352 DT 29.04.2024 F.H NR 74 DT 29.04.2024
    Spitali Lezhe (2020) E v i t a Lezhe 180,000 2024-05-28 2024-05-29 28610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8198 DT.10.05.2024,FHYRJE 96 DT.10.05.2024,KONTR 447/27 DT.13.05.2024 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 5,160 2024-05-28 2024-05-29 28510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8005 DT.10.05.2024,FHYRJE 96 DT.10.05.2024,MARRV KUADER 1532/128 DT.26.07.2022,KONTR 14/22 DT.26.04.2024 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 66,840 2024-05-28 2024-05-29 28310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8007,8008 DT.10.05.2024,FHYRJE 93,95 DT.10.05.2024,MARRV KUADER 153/128 DT.26.07.2023,KONTR 14/21 DT.26.04.2024 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 2,220 2024-05-28 2024-05-29 28410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8009 DT.10.05.2024,FHYRJE 94 DT.10.05.2024,MARRV KUADER 3309/12 DT.07.11.2022,KONTR 336/4 DT.26.04.2024 BLERJE BARNA
    Sanatoriumi Tirane (3535) E v i t a Tirane 62,700 2024-05-27 2024-05-28 65310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna Kont ne vazhdim  217/1412  dt 09.04.2024 Fat 8340 dt 15.05.2024 fh nr 456 dt 15.052024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,372,500 2024-05-21 2024-05-28 96810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/157 dt 21/07/2022 kerk dshf nr 82/288 dt 28.03.2024 kontrate nr 82/328 dt 05.04.2024 ft nr 6210/2024 dt 09/04/2024 fh nr 25739 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 161,100 2024-05-16 2024-05-24 89910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vazhdim kontrate nr 85/22 dt 15.01.2024 ft nr 6228/2024 dt 09/04/2024 fh nr 25748 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,257,900 2024-05-17 2024-05-24 91610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/242 dt 21.03.2024 ft nr 6203/2024 dt 09/04/2024 fh nr 25742 dt 09/04/2024 akt kolaudim date 09/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 7,296,000 2024-05-20 2024-05-24 93110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 562/4 dt 28.02.2024 ft nr 6072/2024 dr 08/04/2024 fh nr 25732 dt 08/04/2024 akt koaludim date 08/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 972,360 2024-05-17 2024-05-24 91210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1082 date 06.12.2023, ft nr 5695/2024 dt 02/04/2024 fh nr 25689 dt 03/04/2024 akt kolaudim date 02/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 161,100 2024-05-20 2024-05-24 92910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/22 dt 15.01.2024, ft nr 6561/2024 dt 15/04/2024 fh nr 25774 dt 16/04/2024 akt kolaudim date 15/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 15,185,658 2024-05-16 2024-05-24 89410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/13 dt 16.02.2024 ft nr 5718/2024 dt 02.04.2024 fh nr 25696 dt 03/04/2024 akt kolaudim date 02/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 111,000 2024-05-20 2024-05-24 94310130492024 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 90/47 dt 12.03.2024 ft nr  6778/2024 dt 17/04/2024 fh nr 25783 dt 18/04/2024 akt kolaudim date 17/04/2024