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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CARPATHIA ALBANIA All 41,637,781.00 122 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
    Sp. Tropoje (1836) CARPATHIA ALBANIA Tropoje 899,460 2024-03-21 2024-03-25 3710130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.18, date 26.02.2024, fatura nr. 6, date 02.03.2024, flete-hyrje nr.06,6/1, date 13.03.2024, procesverbal date 11.03.2024.
    Spitali Diber (0606) CARPATHIA ALBANIA Diber 201,600 2024-02-29 2024-03-01 8810130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr37, dt02.11.2023, kontrate nr37/4, dt.10.11.2023, flete hyrje nr28, dt.22.02.2024, fature nr5, dt.21.02.2024, proces verbal nr28, dt.22.02.2024
    Sp. Peqin (0827) CARPATHIA ALBANIA Peqin 107,886 2024-02-27 2024-02-28 3110130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin likujduar medicamente ,Urdher prokurimi nr 8 date 26 .01.2024,fature 4/2024 dt 14.02.2024 ,flte hyrje nr 8 dt 20.02.2024, procesverbal kolaodimi 5/10 date 20.02.2024
    Spitali Psikiatrik Vlore (3737) CARPATHIA ALBANIA Vlore 914,700 2024-02-26 2024-02-27 5010130602024 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI PSIKIATRIK 1013060 FAT 3 DT 07.02.2024 U.PROK 05 DT 16.01.2024 FTES OFERTE
    Spitali Diber (0606) CARPATHIA ALBANIA Diber 201,600 2023-11-20 2023-11-21 334101301520231 Ilaçe dhe materiale mjeksore 2023, Spitali Diber, 1013015, ilace dhe materiale mjekesore, urdher prokurimi nr.37, dt.02.11.2023, ftese per oferte, njoftim fituesi, kontrate nr.37/4, dt.10.11.2023, flete hyrje nr.32, dt.14.11.2023, fature nr.76, dt.14.11.2023,
    Sp. Librazhd (0821) CARPATHIA ALBANIA Librazhd 865,117 2023-11-14 2023-11-16 40210130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 73 DATE 30.10.2023,FH NR 100 DATE 30.10.2023,PROC VERBAL KOL MALLI DATE 30.10.2023,UP NR 39 DT 23.10.2023,PER BLERJE MEDIKAMENTE.
    Dega e Kujdesit Paresor Kukes (1818) CARPATHIA ALBANIA Kukes 219,892 2023-10-31 2023-11-01 16010130102023 Ilaçe dhe materiale mjeksore 1013010- NJ V K SH Kukes Ilace mat mjeksore UP n.27 dt.17.10.2023 ft n.43/2023 dt.18.10.2023 fh n.38 dt.19.10.2023
    Sp. Has (1812) CARPATHIA ALBANIA Has 186,006 2023-10-30 2023-10-31 22510130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.65/2023 dt.10.10.2023"Materiale mjekimi te pergjth"u-prok nr.30 dt.29.09.2023 ,flet-hyrje nr.63 dt.10.10.2023,pv i marrjes ne dorezim dt.10.10.2023,urdher kerkes blerja nr.351/3 dt.29.09.2023.Spitali Has
    Sp. Mirdite (2026) CARPATHIA ALBANIA Mirdite 110,544 2023-10-11 2023-10-12 31010130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 61/2023 DT 22.09.2023,P-V DT 22.09.2023,F-H NR 103 DT 22.09.2023.
    Qendra e Zhvillimit Korce (1515) CARPATHIA ALBANIA Korçe 104,390 2023-10-10 2023-10-11 17821220182023 Ilaçe dhe materiale mjeksore 2122018 QENDRA E ZHVILLIMIT REZIDENCIALKORCE BLERJE MEDIKAMENTE UR.PROK.NR.19 DT28.08.2023 FTESE OFERTE DT.28.08.2023, P.V.FOND.LIMIT DT.28.08.2023,NJOFTIM I FIT.DT.12.09.2023, FAT.NR.60/2023 DT.16.09.2023,FLETE HYRJE NR. 02 DT.16.09.2023
    Sp. Has (1812) CARPATHIA ALBANIA Has 45,588 2023-09-27 2023-09-28 19410130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.56/2023 dt.29.08.2023 "Blerje ilaçe"sipas u-prok nr.25 dt.22.08.2023 ,flet-hyrje nr.56 dt.29.08.2023,pv i marrjes ne dorezim dt.29.08.2023,urdher kerkes blerja nr.313/3 dt.22.08.2023.Spitali Has
    Sp. Malesi e Madhe (3323) CARPATHIA ALBANIA M.Madhe 89,990 2023-09-01 2023-09-04 6810131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe lik fat nr40 dt.19.07.2023, akt marr dorz dt. 19.07.2023
    Sp. Tepelene (1134) CARPATHIA ALBANIA Tepelene 443,988 2023-06-19 2023-06-20 12310130862023 Ilaçe dhe materiale mjeksore FT NR 36/07.06.2023 SPITALI TEPELENE
    Sp. Delvine (3704) CARPATHIA ALBANIA Delvine 662,349 2023-06-09 2023-06-12 8210130662023 Ilaçe dhe materiale mjeksore lik faturen nr 18/2023 data 31.05. 2023 Sipitali Delvine
    Drejtoria e shendetit publik Permet (1128) CARPATHIA ALBANIA Permet 242,780 2023-06-07 2023-06-08 5610130402023 Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET BLERJE REAGENT LABORATORIK FAT NR 23/2023 DT 09.05.2023 FH NR 05 DT 09.05.2023 U PROK NR 05 DT 28.03.2023 FTES OFERT NR 176 PROT DT 05.04.2023
    Reparti Ushtarak Nr.1040 Tirane (3535) CARPATHIA ALBANIA Tirane 322,328 2023-06-01 2023-06-06 5510170972023 Ilaçe dhe materiale mjeksore 1017097-Reparti 1040 2023- blerje materiale mat mjekesore, up nr 185,dt 10.05.23, ft of 1220/4,dt 10.05.23, nj fit 12.05.23, ft nr 33,dt 19.05.23, fh 1,dt 19.5.23
    Sp. Laç (2019) CARPATHIA ALBANIA Laç 70,320 2023-05-23 2023-05-26 15510130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje Ilaçe dhe materiale mjekesore ,kontrate nr 141/7 dt 28.04.2023,fature nr 32/2023 dt 18.05.2023,f-h nr 26/1 dt 18.05.2023,p-v pritje malli dt 18.05.2023, ub nr 7705.
    Sp. Laç (2019) CARPATHIA ALBANIA Laç 180,000 2023-05-23 2023-05-26 15410130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje Ilaçe dhe materiale mjekesore ,kontrate nr 141/7 dt 28.04.2023,fature nr 19/2023 dt 03.05.2023,f-h nr 26 dt 03.05.2023,p-v pritje malli dt 03.05.2023,diference e papaguar te ush nr 146 dt 16.05.2023 ub nr 7705.
    Sp. Librazhd (0821) CARPATHIA ALBANIA Librazhd 160,000 2023-05-22 2023-05-23 18810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 26 DATE 11.05.2023,FH NR 40 DATE 12.05.2023,PROC VERBAL KOL MALLI DT 12.05.2023,UP NR 22 DT 08.05.2023,PER BLERJE MATERIALE MJEKIMI.
    Sp. Laç (2019) CARPATHIA ALBANIA Laç 1,463,160 2023-05-16 2023-05-17 14610130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,ilaçe & materiale mjekesore ,kontrate nr 141/8 dt 28.04.2023,fature nr 19/2023 dt 03.05.2023,f-hyrje nr 26 dt 03.05.2023,p-verbal dt 03.05.2023,UB nr 7705