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

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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 Korce (1515) E v i t a Korçe 107,400 2024-06-13 2024-06-14 35810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.1039 DT 20.05.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 8653/2024 DHE FH NR 208 DT 20.05.2024
    Spitali Kukes (1818) E v i t a Kukes 325,000 2024-06-12 2024-06-13 25210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.53 dt.23.05.2024 ft n.8875 dt.23.05.2024 fh n.87 dt.23.05.2024
    Spitali Fier (0909) E v i t a Fier 317,680 2024-06-12 2024-06-13 47310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.08.04.2024 kontr fat.9642/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,125 2024-06-11 2024-06-13 112310130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim kontrate nr 82/350 dt 17.04.2024  ft nr 7863/2024 dt 08/05/2024 fh nr 25900 dt 08/05/2024 akt kolaudim date 08/05/2024
    Spitali Lushnje (0922) E v i t a Lushnje 35,520 2024-06-11 2024-06-12 25710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.8658 dt.20.05.2024, FH nr.86 dt.20.05.2024, PV marrje dorezim dt.20.05.2024, kontr.nr.678 dt.09.05.2024
    Spitali Korce (1515) E v i t a Korçe 15,540 2024-06-11 2024-06-12 34810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 646 DT 03.04.2024,FAT NR.8117/2024 DHE F.H NR.205 DT 13.05.2024
    Spitali Korce (1515) E v i t a Korçe 836,000 2024-06-11 2024-06-12 34710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 761 DT 12.04.2024 ,FAT NR.8119,8652,9060/2024 DHE F.H NR.204,209,221 DT 13,20,27.05.2024
    Spitali Korce (1515) E v i t a Korçe 140,178 2024-06-11 2024-06-12 34910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 764 DT 12.04.2024,FAT NR.8118/2024 DHE F.H NR.203 DT 13.05.2024
    Spitali Lushnje (0922) E v i t a Lushnje 8,880 2024-06-11 2024-06-12 25310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.8659 dt.20.05.2024, FH nr.87 dt.20.05.2024, PV marrje dorezim dt.20.05.2024, kontr.nr.638 dt.02.05.2024
    Spitali Fier (0909) E v i t a Fier 1,720 2024-06-10 2024-06-11 45410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.10.05.2024 kontr fat.9058/2024 fh pvmd
    Spitali Fier (0909) E v i t a Fier 5,772 2024-06-10 2024-06-11 45510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.08.2022 fto.13.05.2024 kontr fat.9059/2024 fh pvmd
    Sp. Pogradec (1529) E v i t a Pogradec 25,080 2024-06-10 2024-06-11 29910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.40 dt 13.05.2024, Fatura nr.9061 +Flete hyrja nr.80+PVMD te mallit date 27.05.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 47,025 2024-06-07 2024-06-10 28710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 8665/2024 dt 21.05.2024 fh nr 98 dt 21.05.2024  kontr 586/3 dt 07.05.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 107,400 2024-06-05 2024-06-06 73610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont  vazhdim nr 217/1396  dt 03.04.2024,  FT nr 9140  dt 29.05.2024, FH nr 492 dt 29.05.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 118,400 2024-06-05 2024-06-06 73810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna sipas kont  vazhdim nr 217/1426  dt 12.04.2024  FT nr 7112 dt 29.05.2024, FH nr 491 dt 29.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-05-29 2024-06-06 104110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024 ft nr 7228/2024 dt 25/04/2024 fh nr 25836 dt 26/04/2024  akt kolaudim date 25/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-05-30 2024-06-06 104710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024 ft nr 7361/2024 dt 29/04/2024 fh nr 25849 dt 29/04/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-06-03 2024-06-06 107510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barrna, vazhdim kontrate nr 82/345 dt 15.04.2024 ft nr 7512/2024 dt 02/05/2024 fh nr 25871 dt 02/05/2024 akt kolaudim date 02/05/2024
    Spitali Lezhe (2020) E v i t a Lezhe 180,000 2024-06-04 2024-06-06 29510130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8656 DT 20.05.2024,F HYRJE NR 109 DT 21.05.2024,KONTRATE NR 447/27 DT 13.05.2024,KOLAUDIM DT 21.05.2024, BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 627,000 2024-05-29 2024-06-05 103010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,  barna, vazhdim kontrate nr 82/345 dt 15/04/2024 ft nr 7167/2024 dt 24/04/2024 fhj nr 25820 dt 24/04/2024 akt kolaudim date 24/04/2024