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

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    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
    Sanatoriumi Tirane (3535) E v i t a Tirane 4,110,000 2024-04-29 2024-05-02 51410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , up nr 136/37 dt 07.02.2023 njof fit nr 136/109 dt 26.09.2023 Kontr nr 136/187  dt 29.03.2024 , FT nr.5899 dt 04.04.2024, fh nr 359  dt 04.04.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 235,125 2024-04-25 2024-04-29 19510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fatura nr.5557 dt.27.03.2024, fh,nr.61 dt.28.03.2024,kontrata nr.109 dt.18.01.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 140,178 2024-04-26 2024-04-29 19610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente, fatura nr.5558 dt.27.03.2024, fh,nr.62 dt.28.03.2024, kontrata nr.134 dt.23.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 684,000 2024-04-22 2024-04-29 60510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kntrate nr 82/132 date 31.01.2024, ft nr 4510/2024 dt 12.03.2024 fh nr 25590 dt 13.03.2024 akt kolaudim date 12.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 50,456 2024-04-19 2024-04-29 58210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1900/40 dt 25.10.2022 kerk dshf nr 54/50 dt 08.02.2024 kontrate nr 54/68 dt 21.02.2024, ft nr 3873/2024 dt 04.03.2024 fh nr 25530 dt 05.03.2024 akt kolaudim date 04.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 306,160 2024-04-19 2024-04-29 57910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/118 date 21.12.2023, ft nr 4515/2024 dt 12.03.2024 fh nr 25589 dt 13.03.2024 akt kolaudim date 12.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,865,750 2024-04-22 2024-04-29 58610130492024 Ilaçe dhe materiale mjeksore 1013049.QSUT, barna, mk nr 127/58 dt 19.04.2023, kerk dshf nr 178/4 dt 01.02.2024, kontrate nr 178/13 dt 16.02.2024, ft nr 3382/2024 dt 23.02.2024, fh nr 25498 dt 23.02.2024 akt kolaudim 23.02.2024
    Materniteti Tirane (3535) E v i t a Tirane 118,400 2024-04-24 2024-04-26 13410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente, Kontr vazhd nr.122/7 dt 05.04.2024, FT nr.6956/2024 dt 19.04.2024, FH nr.34 dt 19.04.2024
    Spitali Korce (1515) E v i t a Korçe 209,000 2024-04-25 2024-04-26 26410130192024 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.6501/2024 DHE F.H NR.157 DT 12.04.2024
    Spitali Kukes (1818) E v i t a Kukes 25,308 2024-04-25 2024-04-26 16010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.9 dt.30.01.2024 ft n.6766/2024 dt.17.04.2024 fh n.45 dt.17.04.2024
    Spitali Shkoder (3333) E v i t a Shkoder 102,080 2024-04-24 2024-04-25 30610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje medicamente te dele nga MSHMS up nr 6 dt 26.02.2024,njof fitu app nr 19 dt 15.04.2024,draf marr kuader nr 1064dt 18.04.2024,kon nr 1064/1 dt 18.4.2024,fat nr6988 dt 19.04.2024,fh nr 2519 dt 22.04.2024,pv dt 22.04.2024
    Sp. Delvine (3704) E v i t a Delvine 11,814 2024-04-24 2024-04-25 6610130662024 Ilaçe dhe materiale mjeksore lik medikamente dt 15.04.24 fat 655 Spitali Delvine
    Materniteti Tirane (3535) E v i t a Tirane 6,480 2024-04-24 2024-04-25 13310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente, Kontr vazhdim nr.124/7 dt 02.02.2024, FT nr.6958/2024 dt 19.04.2024, FH nr.32 dt 19.04.2024
    Materniteti Tirane (3535) E v i t a Tirane 417,500 2024-04-24 2024-04-25 13710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente, Kontr vazhdim nr.313/7 dt 08.04.2024, FT nr.6957/2024 dt 19.04.2024, FH nr.33 dt 19.04.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 320,000 2024-04-22 2024-04-24 18410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna  MK 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/124 dt 8.7.2022 Kontr 60/800 dt 13.3.2024 Ft 5506/2024 dt 27.3.2024 Fh 2594 dt 27.3.2024 Pv 27.3.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 134,250 2024-04-23 2024-04-24 48210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont  vazhdim nr 217/1396  dt 03.04.2024,  FT nr5985   dt 05.04..2024, FH nr 362  dt 05.04.2024
    Sp. Berati (0202) E v i t a Berat 107,400 2024-04-22 2024-04-24 20510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 6181 dt  08.04.2024 fl hyrje nr 83 dt 09.04.2024 ublerje nr 28 dt 05.04.2024 kontrata nr 1530 dt 04.04.2024
    Sp. Kolonje (1514) E v i t a Kolonje 16,000 2024-04-23 2024-04-24 10110130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.15.04.2024, flete hyrje nr.1 dt.15.04.2024, lik.fat.nr.6661/2024  dt.15.04.2024,kont.nr.19 dt.18.03.2024,ub nr.28 dt.18.03.2024
    Sp. Bulqize (0603) E v i t a Bulqize 5,370 2024-04-22 2024-04-24 13810130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.6741/2024 dt.16.04.2024, fh nr.45 dt.17.04.2024, pvmd dt.17.04.2024.
    Spitali Diber (0606) E v i t a Diber 376,200 2024-04-23 2024-04-24 17210130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt1.04.2022, kontrate nr307/1, dt09.04.2024, flete hyrje nr44, dt12.04.2024, fature nr6289, dt11.04.2024, proces verbal nr44, dt12.04.2024