Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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 3,354,545,302.00 2,511 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
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 693,000 2025-05-28 2025-06-02 129610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 377/22 dt 04.04.2025 ft nr 364/2025 dt 15/04/2025 fh nr 28071 dt 15/04/2025 akt kolaudim date 15/04/2025
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 86,275 2025-05-29 2025-05-30 16810130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.532 dt 26.05.2025,flet hyrje nr.48 dt 26.05.2025,kont nr.88/17 dt 04.02.2025
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 271,249 2025-05-29 2025-05-30 24610130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirembajtje pajisje mjekesore kont ne vazhd nr 6/3 dt 06.01.2025 ft nr 327/2025 dt 04.04.2025 sit dt 04.04.2025 akt kolaudimi dt 04.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,714,800 2025-05-28 2025-05-30 125810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024, ft nr 347/2025 dt 09/04/2025 fh nr 28044/2025 dt 10/04/2025 akt kolaudim date 09/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,598,160 2025-05-28 2025-05-30 126510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 127/132 dt 07.11.2023 kerk dshf nr 377/4 dt 13.03.2025 kontrate nr 377/22 dt 04/04/2025, ft nr 346/2025 dt 09/04/2025 fh nr 28046 dt 10/04/2025 akt kolaudim date 09/04/2025
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 327,370 2025-05-29 2025-05-30 24710130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirembajtje pajisje mjekesore kont ne vazhd nr 6/3 dt 06.01.2025 ft nr 453/2025 dt 06.05.2025 sit dt 06.05.2025 akt kolaudimi dt 06.05.2025
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 1,179,000 2025-05-28 2025-05-29 21910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 58 dt 25.04.2025 Ft nr 443 dt 05.05.2025 fh nr 75 dt 05.05.2025
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 5,000,000 2025-05-26 2025-05-28 4400010130642025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013064 Spitali Berat  pajisje mjekesore bashkelidhur ft nr 467 dt 12.05.2025 pvmd nr 2505 dt12.05.2025 fh nr 47 dt 12.05.2025  sipas ub nr 64 dt 08.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 57,600 2025-05-27 2025-05-28 13610130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 blerje materjale mjeksore mk nr 76/30  dt 12.05.2025 kont  nr 76/35   dt 19.05.2025   ft nr 526/2025 dt 21.05.2025 fh nr 46  dt 22.05.2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 5,640,000 2025-05-26 2025-05-27 61810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'blerje materiale mjekesore kont ne vazhd nr 136/237 dt 15.01.2025 ft nr 470/2025 dt 12.05.2025 fh nr 326  dt 13.05.2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 452,880 2025-05-26 2025-05-27 61410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'materiale mjekimi kont ne vazhd nr 340/87 dt 16.01.2025 ft nr 440 /2025 dt 05.05.2025 fh nr 314 dt 05.05.2025
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 808,800 2025-05-23 2025-05-27 27310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi te pergjithshme sut Kontr ne vazhd 63/25 dt 10.1.2025 Ft 369 dt 15.4.2025 Fh 3302 dt 15.4.2025
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 1,671,000 2025-05-26 2025-05-27 30410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ FITUES NR 1339 DT 09.07.24,KONTRATE NR 779 DT 16.04.2025,FAT NR 399 DHE FH NR 138 DT 30.04.2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 2,289,600 2025-05-26 2025-05-27 61310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'materiale mjekimi kont ne vazhd nr 136/239dt 15.01.2025 ft nr 441 /2025 dt 05.05.2025 fh nr 315 dt 05.05.2025
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 1,358,460 2025-05-22 2025-05-23 54510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.22.05.2024 fto.12.02.2025 kontr fat.362/2025 fh pvmd
    Universiteti Politeknik (3535) BIOMETRIC ALBANIA Tirane 146,400 2025-05-14 2025-05-22 85910110402025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT FGJM - blerj pajisj elektronik, UP nr 20 dt 15.4.2025, ft of dt 17.4.2025, njof fit dt 22.4.2025, ft nr 448 dt 5.5.2025, fh nr 10 dt 5.5.2025, pvmd dt 5.5.2025
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 237,120 2025-05-21 2025-05-22 44210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese kontrata 2123 dt 16.04.2025 fatura 459 dt 07.05.2025 flete hyrja  218 dt 08.05.2025 pvmd 2455 date 08.05.2025 materiale mjeksore
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,975,600 2025-05-12 2025-05-19 108310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT< materiale mjekesore,  mk nr 3670/9 dt 30.12.2024 kerk dshf nr 13/10 dt 10.03.2025 kontrate nr 13/15 dt 18.03.25, ft nr 276/2025 dt 20/03/2025 fh nr 27931 dt 20/03/2025 akt kolaudim date 20/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,839,920 2025-05-12 2025-05-19 107410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 272/2025 dt 18/03/2025 fh nr 27922 dt 18/03/2025 akt kolaudim date 18/03/2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 4,167,324 2025-05-13 2025-05-14 12610130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje qese kont nr 54/2 dt 28.01.2025 ft nr  442 dt 05.05.2025 fh nr 37  dt 05.05.2025