Treasury Transactions 2019-2025

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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 BIOMETRIC ALBANIA All 3,104,997,781.00 2,374 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 26,700 2024-12-16 2024-12-24 256010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 1356/2024 dt 12/11/2024 fh nr 271110 dt 13/11/2024 akt kolaudim date 12/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,098,000 2024-12-16 2024-12-24 255910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/47 dt  27.08.2024 ft nr 1347/2024 dt 08/11/2024 fh nr 27105 dt 11/11/2024 akt kolaudim date 08/11/2024
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 10,800 2024-12-23 2024-12-24 40110130692024 Ilaçe dhe materiale mjeksore 1013069 up nr.82 dt 08.11.2024,pvb perllog fond,fat nr.1485 date 17.12.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 2,926,800 2024-12-23 2024-12-24 148610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi up nr 136/37   dt 07.07.2023 njof fit dt 22.09.2023 Kontr   nr.136/211  dt 30.08.2024, FT nr.1368 dt 14.11.2024 fh 797 dt 14.11.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,158,840 2024-12-19 2024-12-23 75310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergj per SUT kONTR ne vazhd 3/19 dt 29.4.2024 Ft 1417 dt 3.12.2024 Fh 3041 dt 3.12.2024
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 788,400 2024-12-20 2024-12-23 78310130192024. Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE  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 2408 DT 06.12.2024,FAT NR 1458 DHE FH NR 445 DT 11.12.2024,UB 46418
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 318,016 2024-12-19 2024-12-20 62810130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik  mirmb full rrisk pajisje mjeksore,vazhd kontr nr 550/6  dt  17.082023,fat 1330 dt 05.11.2024,sit  dt 05.11.2024
    Instituti i Policisë Shkencore (3535) BIOMETRIC ALBANIA Tirane 11,695,200 2024-12-18 2024-12-20 23410161372024 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, bl. mat. konsumi per analiza ADN, U P nr 42 dt 16.07.2024, ft of dt 16.07.2024, nj ft dt 11.09.2024, ft nr 1426/2024 dt 04.12.2024, fh nr 74 dt 04.12.2024, relacion dt 06.12.2024
    Spitali Diber (0606) BIOMETRIC ALBANIA Diber 630,000 2024-12-18 2024-12-19 51510130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje MM1, flete hyrje nr139 dt05.11.2024, fature nr1323 dt04.11.2024, proces verbal nr139 dt05.11.2024
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 1,131,840 2024-12-18 2024-12-19 68010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1443 DT 10.12.2024,F HYRJE NR 83%263 DT 10,11.12.2024,KONTRATE NR 79/16 DT 11.10.2024,KOLAUDIM DT 10,11.12.2024,URDHE RPROK NR 1 DT 18.01.2024,NJ FIT 79/6 DT 20.02.2024,MARREV.KUADER 79/7 DT 25.02.2024 MAT.MJEKIMI
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 664,332 2024-12-17 2024-12-18 72710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 4748 DT 26.11.2024 FAT NR 1424 DT 04.12.2024 FH NR 391 DT 04.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,623,156 2024-12-05 2024-12-16 249710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 1337/2024 dt 06/11/2024 fh nr 27094 dt 06/11/2024 akt kolaudim date 06/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 891,000 2024-12-05 2024-12-16 249110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024 ft nr 1321/2024 dt 01/11/2024 fh nr 27067 dt 04/11/2024 akt kolaudim date 01/11/2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,059,200 2024-12-11 2024-12-13 73210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme per SUT kontr ne vazhd 3/19 dt 29.4.2024 Ft 1374 dt 18.11.202 4Fh 3014 dt 18.11.2024
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 829,920 2024-12-06 2024-12-11 60610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.1382 dt.19.11.2024, FH nr.227 dt.19.11.2024, PV marrje dorezim dt.19.11.2024, Kontr.nr.1826 dt.19.11.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 423,000 2024-12-05 2024-12-11 72110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me mallra kite dhe reagente per aparatin astrupit ne SUT Kontr ne vazhd 63/21 dt 22.4.2024 Ft 1402 dt 21.11.2024 Fh 3022 dt 21.11.2024
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 887,700 2024-12-06 2024-12-10 94810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.22.05.2024 fto.22.09.2024 kontr fat.1408/2024 fh pvmd
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,636,980 2024-12-05 2024-12-06 139110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjale mjekimi  up nr 340/26  dt 11.03.2024  njof fit dt 29.04.2024, Kontr nr.340/81 dt 27.092024, FT nr.1369  dt 14.11.2024, FH nr.799 dt 14.11.2024
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 1,658,460 2024-12-05 2024-12-06 46710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje mat mjekimi, kont ne vazhd nr 495/60, dt 19.8.24, ft nr 1375 dt 18.11.24, fh nr 160, dt 18.11.24, pvmd dt 25.11.24
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,076,700 2024-11-27 2024-12-02 134610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjale mjekimi  up nr 340/26  dt 11.03.2024  njof fit dt 29.04.2024, Kontr nr.340/81 dt 27.092024, FT nr.932  dt 30.09 2024, FH nr.697 dt 30.09.2024