Treasury Transactions 2019-2025

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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
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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 2,698,207,156.00 2,946 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
    Spitali Fier (0909) E v i t a Fier 112,850 2025-02-26 2025-02-27 11610130172025 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 3873  DT 30/01/2025
    Spitali Fier (0909) E v i t a Fier 230,750 2025-02-26 2025-02-27 11710130172025 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 3874  DT 30/01/2025
    Spitali Elbasan (0808) E v i t a Elbasan 13,600 2025-02-25 2025-02-26 3910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkresë MSHMS nr 2696/26 Kontr.nr 1668 prot dt 15.10.2024, Fat nr 19056/2024 FH 374 Akt kolaud.dt 19.11.2024
    Spitali Elbasan (0808) E v i t a Elbasan 81,600 2025-02-25 2025-02-26 4410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkresë MSHMS nr 2696/26 Kontr.nr 1668 prot dt 15.10.2024, Fat nr 19702/2024 FH 380 Akt kolaud.dt 02.12.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 24,310 2025-02-25 2025-02-26 8910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 4933/2025 dt 17.02.2025  fh nr 25 dt 18.02.2025 kontr 135 dt 17.01.2025
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 7,700 2025-02-25 2025-02-26 9410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 4934/2025 dt 17.02.2025  fh nr 26 dt 18.02.2025 kontr 246/1 dt 13.02.2025
    Sp. Berati (0202) E v i t a Berat 5,720 2025-02-21 2025-02-24 12310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE  ft nr 24119 dt 03.02.2025 fh nr 67 dt 04.02.2025 pv nr 731 dt 04.02.2025
    Sp. Berati (0202) E v i t a Berat 230,750 2025-02-21 2025-02-24 11510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente ft nr 3931 dt 31.0.2025 fh nr 65 dt 31.01.2025 pv nr 643 dt 31.01.2025
    Spitali Kukes (1818) E v i t a Kukes 23,100 2025-02-20 2025-02-21 6510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.11 dt .20.01.2025 ft n.4356 dt 06.02.2025 fh n.21 dt
    Spitali Kukes (1818) E v i t a Kukes 9,025 2025-02-19 2025-02-20 5010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.104 dt 25.11.2024 ft n.3529 dt 23.01.2025 fh n 12 dt 23.01.2025
    Spitali Kukes (1818) E v i t a Kukes 11,440 2025-02-19 2025-02-20 4910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.102 dt 19.11.2024 ft n 3527 dt .23.01.2025 fh n 11 dt.23.01.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 136,000 2025-02-19 2025-02-20 14510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/94 dt 27.08.2024 kontr nr.114/439 dt.20.01.2025 fat nr 3854/2024 dt 29.01.2025 fh nr.91dt 29.01.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 180,500 2025-02-19 2025-02-20 16810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna autorizim mshms nr 114/9 dt 14.08.2024  kont  nr 114/459  dt 21 .01.2025 ft nr 3858  dt 29.01.2025 fh nr 94dt 29.01.2025
    Sp. Gramsh (0810) E v i t a Gramsh 360,600 2025-02-18 2025-02-19 5210130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.4697 dt 13.02.2025,flet hyrje nr.23 dt 13.02.2025,kont nr.63/4 dt 28.01.2025
    Sp. Gramsh (0810) E v i t a Gramsh 14,300 2025-02-18 2025-02-19 5110130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.4695 dt 13.02.2025,flet hyrje nr.20 dt 13.02.2025,kont nr.88/5 dt 03.02.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 698,000 2025-02-18 2025-02-19 13310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' bleje barna autorizim mshms  nr 114/9 dt 14.08.2024   kont nr 114/441 dt 20.01.2025  ft nr 3855 dt 29 .01.2025 fh nr 92 dt  29 .01.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 177,600 2025-02-18 2025-02-19 13210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' bleje barna autorizim mshms  nr 114/94 dt 27.08.2024   kont nr 114/41 dt 16.01.2025  ft nr 3856 dt 29 .01.2025 fh nr 93 dt  29 .01.2025
    Sp. Berati (0202) E v i t a Berat 230,750 2025-02-17 2025-02-18 8810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente FT NR 3238 DT 21.01.2025 FH NR 29  DT 21.01.2025 PV NR 410 DT 21.01.2025
    Sp. Mallakaster (0924) E v i t a Mallakaster 51,000 2025-02-17 2025-02-18 30101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 40 dt 24.01.25,fatur nr 4636/2025 dt 12.02.25,PV dorezim 12.02.25,hyrje nr 9 dt 12.02.25
    Spitali Korce (1515) E v i t a Korçe 138,450 2025-02-14 2025-02-17 7210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1834 DT 25.09.2024 ,FAT NR.3465/2025 DHE F.H NR.29 DT 23.01.2025 UB 46325