Treasury Transactions 2019-2024

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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 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
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,630,200 2023-11-13 2023-11-15 76710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl mat mjekimi, kontr ne vazhd nr 2/26 dt 15.03.2023, ft nr 950/20236 dt 02.10.2023, fh dt 02.10.2023, pv md dt 02.10.2023
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 340,272 2023-11-10 2023-11-13 80510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 1041 dt 31.10.2023 fl hyrje nr 315 dt 01.11.2023 urdher blerke 100 dt 12.09.2023 kontrata nr 4123 dt 11.09.2023
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,695,840 2023-11-09 2023-11-10 64010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 3640 DT 18.09.2023 FAT NR 997 DT 18.10.2023 F.H NR 326 DT 18.10.2023
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 38,400 2023-11-09 2023-11-10 86310130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM 2 lote, lot 1 MM1 Mat mjek te pergj per nevoja spitalore, kont nr 2072 dt 01.08.23, fat nr 1062/2023 dt 06.11.23, fh nr 2143 dt 07.11.23, pv dt 07.11.23
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,042,464 2023-11-09 2023-11-10 86410130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM MK 2 lote (12 muaj), Lot 1 MM1 Mat mjek te pergj per nevoja spitalore, kont nr 2802 dt 26.10.23, vazhd MK nr 1080 dt 13.04.23, fat nr 1063/2023 dt 06.11.23, fh nr 2145 dt 07.11.23, pv dt 07.11.23
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 216,000 2023-11-08 2023-11-09 63910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 3640 DT 18.09.2023 FAT NR 998 DT 18.10.2023 F.H NR 325 DT 18.10.2023
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 231,600 2023-11-07 2023-11-08 84210130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM MK 12 muaj (2 lote), lot 1 MM1 Mat mjek te pergj per nevoja spit, kont nr 2345 dt 06.09.23, fat nr 1023/2023 dt 24.10.23, fh nr 2114 dt 25.10.23, pv dt 25.10.23
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 21,600 2023-11-02 2023-11-03 23410130872023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje, mirembajtje dhe riparim aparaturash, kerkese date 08.08.2023, fatura nr.957/2023, date 03.10.2023, procesverbal date 03.10.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,577,855 2023-10-04 2023-11-01 205510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT,mirmbajtje pj mjekesore, vazhdim kontarte nr 264/188 date 30.12.2022,ft nr 717/2023 date 19/07/2023, rel date 21.08.2023 periudhe 29.04.23-30.06.23, situacion 29.04.23-30.06.2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,280,000 2023-10-26 2023-10-31 68410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 materiale mjekimi kontrat ne vazhdim nr 2/26 dt 15.03.2023 fat 750 dt 1.8.2023 fh 2230 dt 1.8.2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,189,200 2023-10-26 2023-10-31 69310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 materiale mjekimi kontrat ne vazhdim nr 2/26 dt 15.03.2023 fat 792 dt 9.2.2023 fh 2233 dt 9.8.2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 604,608 2023-10-26 2023-10-31 68810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 -furnizim me mallra kite, dhe reagente , kont ne vazhdim nr 44/26 dt 16.02.2023, fat 804 dt 14.8.2023 fh 2237 dt 14.8.2023
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 168,600 2023-10-27 2023-10-30 80510130232023 Ilaçe dhe materiale mjeksore 1013023materiale konsumi mjekesore, kont nr 2072 dt 01.08.23,vazhd MK nr 1080 dt 13.04.23,fat 982/2023 dt 12.10.2023, fh 20884 dt 13.10.2023, pcv md 13.10.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,177,200 2023-10-26 2023-10-30 98910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna sipas kont vazhdim nr 245/57 dt 15.08.2023 ft nr 1008 dt 19.10.2023 fh 5 dt 19.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 151,200 2023-10-25 2023-10-30 238710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim i kontrates 196/43 date 03.05.2023 ft nr 840/2023 date 28/08/2023 fh nr 24283 date 28/08/2023 akt kolaudim date 28/08/2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 950,000 2023-10-27 2023-10-30 98210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 ,proteza kanjula dhe materjale te pergjithshme ,kont vazhdim nr.235/219 dt 23.06.23 , ft nr.1001 dt 18.10.23 , fh nr.1 dt 18.10.2023
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 1,648,200 2023-10-24 2023-10-26 40410130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik mater mjekimi,vazhd kontrate 563/20 dt 07.06.2023,fat nr 956 dt 03.10.2023,fl hyr nr 175 dt 03.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,200,960 2023-10-19 2023-10-25 232410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, mk nr 132/14 date 24/04/2023 kerk dshf nr 132/15 date 06/06/2023 ft nr 847/2023 date 29/08/2023 fh nr 24288 date 29/08/2023 akt kolaudim date 29/08/2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,248,000 2023-10-24 2023-10-25 95110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 ,proteza kanjula dhe materjale te pergjithshme ,kont vazhdim nr.235/219 dt 23.06.23 , ft nr.960 dt 05.10.23 , fh nr.685 dt 05.10023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 529,440 2023-10-24 2023-10-25 95210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 ,proteza kanjula dhe materjale te pergjithshme ,kont vazhdim nr.235/219 dt 23.06.23 , ft nr.958 dt 04.10.23 , fh nr.685 dt 04.10.2023