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 2,471,514,784.00 2,503 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
    Materniteti Tirane (3535) E v i t a Tirane 108,336 2023-12-19 2023-12-22 52910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim nr 1533/157 dt 21.7.2023,kontr 832/7 dt 15.09.2023,fat nr 19485 dt 12.12.2023,fl hyr nr 232 dt 12.12.2023,
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,257,900 2023-12-18 2023-12-22 299010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/946 date 26.10.2023, ft nr 17435/2023 date 08/11/2023 fh nr 24784 date 08/11/2023 akt kolaudim date 08/11/2023
    Spitali Shkoder (3333) E v i t a Shkoder 94,050 2023-12-21 2023-12-22 102910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 61 Glucose, kont nr 3049 dt 22.11.23, fat nr 19786/2023 dt 18.12.23, fh nr 2259 dt 19.12.23, pv dt 19.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 146,300 2023-12-14 2023-12-22 290710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/875 date 28/09/2023 ft nr 15224/2023 date 03/10/2023 fh nr 24516 date 03/10/2023 akt kolaudim date 03/10/2023
    Spitali Vlore (3737) E v i t a Vlore 896,000 2023-12-21 2023-12-22 77910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3984 DT 10.10.2023 FAT NR 19528 DT 13.12.2023 F.H NR 419 DT 13.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 551,880 2023-12-14 2023-12-22 291010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 26/663 date 03.08.2023, ft nr 17963/2023 date 17/11/2023 fh nr 24882 date 17/11/2023 akt kolaudim date 17/11/2023
    Materniteti Tirane (3535) E v i t a Tirane 83,600 2023-12-19 2023-12-22 52810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,vazhd kontr 790/7 dt 13.09.2023,fat nr 19385 dt 11.12.2023,fl hyr nr 227 dt 11.12.2023,
    Spitali Vlore (3737) E v i t a Vlore 118,400 2023-12-21 2023-12-22 78110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4569 DT 22.11.2023 FAT NR 19527 DT 13.12.2023 F.H NR 421 DT 13.12.2023
    Spitali Vlore (3737) E v i t a Vlore 29,600 2023-12-20 2023-12-21 72810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4530 DT 21.11.2023 UP NR 204 DT 01.04.2022 FAT NR 18146 DT 21.11.2023 F.H NR 363 DT 21.11.2023
    Spitali Shkoder (3333) E v i t a Shkoder 109,800 2023-12-20 2023-12-21 101510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 122 Omeprazole 40 mg, kont nr 3145 dt 06.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 19572/2023 dt 13.12.23, fh nr 2251 dt 14.12.23, pv dt 14.12.23
    Spitali Shkoder (3333) E v i t a Shkoder 522,500 2023-12-20 2023-12-21 101410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 61 Glucose, kont nr 3049 dt 22.11.23, fat nr 19571/2023 dt 13.12.23, fh nr 2252 dt 14.12.23,pv dt 14.12.23
    Spitali Shkoder (3333) E v i t a Shkoder 261,250 2023-12-20 2023-12-21 101310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 61 Glucose, kont nr 3049 dt 22.11.23, fat nr19644/2023 dt 15.12.23, fh nr 2253 dt 15.12.23, pv dt 15.12.23
    Sp. Malesi e Madhe (3323) E v i t a M.Madhe 6,954 2023-12-19 2023-12-20 11310131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe -.lik.fat.elek.nr.17754. dt.13.11.2023 akt marr dorz 13.11.2023, kont dt.11.10.2023
    Sp. Gramsh (0810) E v i t a Gramsh 16,836 2023-12-18 2023-12-20 35110130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.19645 date 15.12.2023,flet hyrje nr.103 date 15.12.2023,kontrate nr.431/6 date 11.12.2023
    Spitali Elbasan (0808) E v i t a Elbasan 53,700 2023-12-19 2023-12-20 89810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.1996 dt.13.12.2023,Fature nr.19511/2023+FH nr.394 dt.13.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 62,700 2023-12-14 2023-12-19 290610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/841 date 21/09/2023 kontrate nr 26/875 date 28/09/2023 ft nr 18507/2023 date 24/11/2023 fh nr 24921 date 24/11/2023 akt kolaudim date 24/11/2023
    Sp. Pogradec (1529) E v i t a Pogradec 37,590 2023-12-18 2023-12-19 65810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.19434+FH NR.228+PVMD DT.11.12.2023
    Sp. Pogradec (1529) E v i t a Pogradec 1,720 2023-12-18 2023-12-19 65910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.19435+FH NR.227+PVMD DT.11.12.2023
    Sp. Pogradec (1529) E v i t a Pogradec 66,612 2023-12-18 2023-12-19 66110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.19437+FH NR.225+PVMD DT.11.12.2023
    Sp. Pogradec (1529) E v i t a Pogradec 188,790 2023-12-18 2023-12-19 66010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.19436+FH NR.226+PVMD DT.11.12.2023