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 2,672,408,480.00 2,917 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. Sarande (3731) E v i t a Sarande 764,080 2025-02-06 2025-02-07 4010130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 3817,3816,3815 dat 29.01.2025 flh nr 35,36,37 dat 30.01.2025,proces verbal dat 30.01.2025,kontrata nr 1200 dat 18.12.2024, per Spitalin Sr 2025
    Sp. Mirdite (2026) E v i t a Mirdite 3,700 2025-02-04 2025-02-05 2810130792024 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 21188/2024 DT 27.12.2024,P-V DT 27.12.2024,F-H NR 141 DT 27.12.2024.
    Spitali Fier (0909) E v i t a Fier 92,300 2025-02-03 2025-02-04 5710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.26.11.2024 kontr fat.938/2025 fh pvmd
    Sp. Mirdite (2026) E v i t a Mirdite 20,400 2025-01-31 2025-02-04 2010130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT 21187/2024 DT 27.12.2024,P-V DT 27.12.2024,F-H NR 140 DT 27.12.2024.
    Sp. Mirdite (2026) E v i t a Mirdite 8,580 2025-01-31 2025-02-04 2210130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT 21189/2024 DT 27.12.2024,P-V DT 27.12.2024,F-H NR 140 DT 27.12.2024.
    Sp. Laç (2019) E v i t a Laç 34,000 2025-01-29 2025-01-31 2610130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe % Materiale mjekesore.Kontrate nr 38 dt 23.01.2025,fature nr 3741/2025 dt 28.01.2025,f-h nr 06 dt 28.01.2025,p-v dt 28.01.2025.Ub 7990.
    Spitali Korce (1515) E v i t a Korçe 92,300 2025-01-28 2025-01-29 3710130192025 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.1140/2025 DHE F.H NR.15 DT 09.01.2025
    Sp. Sarande (3731) E v i t a Sarande 902,400 2025-01-27 2025-01-28 1210130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 21073,21152 dat 26.12.2024 flh nr 326 dat 26.12.2024,proces verbal dat 26.12.2024,kontrata nr 1200 dat 18.12.2024, per Spitalin Sr 2025
    Sp. Sarande (3731) E v i t a Sarande 6,400 2025-01-27 2025-01-28 1110130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 21363 dat 30.12.2024 flh nr 328 dat 30.12.2024,proces verbal dat 30.12.2024,urdher prokur nr 107 dat 26.12.2024,proces verb blerj drejt dat 30.12.2024 per Spitalin Sr 2025
    Spitali Psikiatrik Elbasan (0808) E v i t a Elbasan 435,000 2025-01-22 2025-01-23 2210130592025 Ilaçe dhe materiale mjeksore 2025 Spitali Psikiatrik, Blerje medikamentesh, Up nr.970 dt 11.12.2024, Njf  12.12.2024, Mk nr.29 dt 14.01.2025, kont nr.30 dt 14.01.2025, fat nr.2607/2025, fh nr.8, pv marrje ne dorezim 14.01.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 5,061,196 2025-01-20 2025-01-21 1310130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje kite,reagente mk nr 76/15 dt 20.05.2024  kont  nr 76/32  dt 13.12.2024 ft nr 20733  dt 18.12.2024 fh nr 102   dt 19.12.2024
    Instituti shendetit publik Tirane (3535) E v i t a Tirane 4,100,000 2025-01-20 2025-01-21 63510130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024 -blerje kite reagente mk nr 1318/9 dt 04.12.2024 kont nr 1318/14  dt 11.12.2024 ft 21076  dt 26.12.2024 fh16 dt 26.12.2024 p.v mar dorz dt 26.12.2024
    Spitali Elbasan (0808) E v i t a Elbasan 51,442 2025-01-20 2025-01-21 91410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.1544 dt 25.09.2024 njoftim fituesi 1532/123  DT 22.07.2022 fature nr,19055/2024 fh nr 373 dt 19.11.2024 akt kolaudim 19.11.2024
    Materniteti Tirane (3535) E v i t a Tirane 4,576 2025-01-16 2025-01-20 65910130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autorizim nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 956/6 dt 17.12.24, ft nr 21393 dt 30.12.2024, fh nr 258, dt 30.12.24, pvmd dt 30.12.2024
    Sp. Mat (0625) E v i t a Mat 14,300 2025-01-16 2025-01-17 50310130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.medikamente.U.P 317/10.06.2024.M.K 2696/21 dt.12.08.2024.A.MSHMS 2696/26 dt.12.08.2024.F.NJ.O.S 2696/16 dt.07.08.2024.Kont.76/01.11.2024.Fat.20332/2024 dt.10.12.2024.F-H 125/10.12.2024.P.V.M dorz.125/10.12.2024.
    Spitali Elbasan (0808) E v i t a Elbasan 67,500 2025-01-16 2025-01-17 89410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.1348 dt 26.08.2024 njoftim fituesi   2696/1  DT 07.08.2024 fature nr,15911/2024 fh nr 265 dt 25.09.2024 akt kolaudim 25.09.2024
    Spitali Fier (0909) E v i t a Fier 540,600 2025-01-15 2025-01-16 104010130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN FIER FAT 21079 DT 26/12/2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 313,500 2025-01-13 2025-01-15 81910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/656 dt 5.2.2024 Ft 21033 dt 24.12.2024 Fh 3092 dt 24.12.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 910,752 2025-01-13 2025-01-15 82010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/644 dt 31.1.204 Ft 21034 dt 24.12.2024 Fh 3093 dt 24.12.2024
    Sp. Berati (0202) E v i t a Berat 61,200 2025-01-13 2025-01-14 102710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nR 21086 DT 26.12.2024,fh nr 503 dt 27.12.2024,pv nr 6743 dt 27.12.2024 kontrata nr 5105 dt 02.10.2024