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 2,592,619,269.00 2,798 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 4,440 2024-06-27 2024-06-28 34310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/752 dt 5.3.2024 Ft 8673 dt 21.5.2024 Fh 2700 dt 21.5.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 4,440 2024-06-27 2024-06-28 32410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/752 dt 5.3.2024 Ft 8343 dt 15.5.2024 Fh 2677 dt 15.5.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-06-26 2024-06-28 128210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024 ft nr 9226/2024 dt 30.05.2024 fh nr 26052 dt 30.05.2024 akt kolaudim date 30.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,096,500 2024-06-24 2024-06-28 125810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/242 dt 21.03.2024 ft nr 9154/2024 dt 29/05/2024 fh nr 26029 dt 29/05/2024 akt kolaudim date 29.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,500 2024-06-24 2024-06-28 126210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024 ft nr 9201/2024 dt 30/05/2024 fh nr 26036 dt 30.05.2024 akt kolaudim date 30.05.2024
    Maternitet Nr.2T. (3535) E v i t a Tirane 41,800 2024-06-27 2024-06-28 28410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik blerje medikamente  autorizim mshms nr 1532/129 dt 26.07.2022 kontrate nr 544/1 dt 04.06.2024 ,fat nr 9966  dt 12 .06.2024,fh nr 113 dt 12.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 161,100 2024-06-19 2024-06-27 120910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024 ft nr 8674/2024 dt 21/05/2024 fh nr 25975 dt 21/05/2024 akt kolaudim date 21/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 131,472 2024-06-19 2024-06-27 122110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/13 dt 16.02.2024 ft nr 8422/2024 dt 16/05/2024 fh nr 25958 dt 17/05/2024 akt kolaudim date 16/05/2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 400,000 2024-06-24 2024-06-25 33710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Sut Kontr ne vazhd 60/800 dt 13.3.2024 Ft 8675 dt 21.5.2024 Fh 2701 dt 21.5.2024
    Spitali Fier (0909) E v i t a Fier 104,500 2024-06-24 2024-06-25 48810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.08.04.2024 kontr fat.9870/2024 fh pvmd
    Sanatoriumi Tirane (3535) E v i t a Tirane 4,440 2024-06-24 2024-06-25 76010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/219  dt.08.11.2022,  Kontr nr 217/1443 dt 22.04.2024 ft nr 9142 dt 29.05.2024  FH nr.490 dt 29.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 107,400 2024-06-18 2024-06-21 120310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024 ft nr 8579/2024 dt 20.05.2024 fh nr 25971 dt 21.05.2024 akt kolaudim date 20.05.2024
    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