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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUVIV All 4,644,977.00 53 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. Berati (0202) LUVIV Berat 14,952 2024-10-15 2024-10-16 66610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese kontrata nr.4418, dt.04.09.2024, fat.nr.4723, dt.10.09.2024, pmd dt.10.09.2024, fh nr.689, dt.10.09.2024, bl.medikamente
    Spitali Diber (0606) LUVIV Diber 325,375 2024-10-11 2024-10-14 39710130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr86, dt30.08.2024, fature nr4451, fature nr4453, dt28.08.2024
    Spitali Diber (0606) LUVIV Diber 297,500 2024-10-11 2024-10-14 40110130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr97, dt10.09.2024, fature nr4684, dt.09.09.2024, proces verbal nr97, dt10.09.2024
    Sp. Sarande (3731) LUVIV Sarande 136,358 2024-10-09 2024-10-11 32010130842024 Ilaçe dhe materiale mjeksore Lik fat nr 4712,4713,4710,5147 dat 10.09.2024,flh nr 227,226,228,257 dat 11.09.2024,proces verbal dat 11.09.2024,kontrata nr 871,872,933 dat 06.09.2024,per Spitalin Sr 2024
    Sp. Devoll (1505) LUVIV Devoll 10,680 2024-10-09 2024-10-10 17310130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER LUVIV SHPK PER MEDIKAMENTE B3 KONTRATA NR 439 DT 26.09.2024 FAT N R 5035 DT 26.09.2024 FH NR 29 DT 26.09.2024 BOE 40 % E VLERES SE KONTRATES
    Spitali Lushnje (0922) LUVIV Lushnje 21,360 2024-10-07 2024-10-08 44710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.4760 dt.12.09.2024, FH nr.159 dt.12.09.2024, PV marrje dorezim dt.12.09.2024, Kontr.nr.1341 dt.02.09.2024
    Sp. Pogradec (1529) LUVIV Pogradec 35,671 2024-10-01 2024-10-02 51010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente,kontrata nr.93 dt 10.09.2024,Fatura nr.4690 dt 09.09.2024,FH nr.163+PVMD te mallit date 11.09.2024
    Sanatoriumi Tirane (3535) LUVIV Tirane 44,700 2024-09-27 2024-10-01 109310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/5 dt 23.07.2024  kont nr 114/149 dt 11.09.2024 ft nr 4789/2024 dt 13.09.2024 fh 666 dt 13..09.2024
    Spitali Diber (0606) LUVIV Diber 26,700 2024-09-26 2024-09-27 36610130152024 Ilaçe dhe materiale mjeksore 2024 Spitali 1013015 ilace dhe materiale mjeksore up nr 317 dt 10.06.2024 kon nr 630/2 dt 28.08.2024ft nr 4452 dt 28.08.2024 fh nr 87 pv marrje dorezim 87 dt 30.08.2024 njof fit MK 2696/21 dt 12.08.2024
    Sp. Has (1812) LUVIV Has 26,820 2024-09-26 2024-09-27 18210130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.4596 dt.05.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.55 dt.05.09.2024,PV i marrjes ne dorezim dt.05.09.2024,kont nr.272/1 dt.20.08.2024.Spitali HAS
    Sp. Kolonje (1514) LUVIV Kolonje 5,950 2024-09-23 2024-09-24 23310130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.23.09.2024, flete hyrje nr.44 dt.23.09.2024, lik.fat.nr.4956/2024  dt.23.09.2024,ub nr. 77 dt.11.09.2024,kont.nr.50 dt.10.09.2024
    Spitali Shkoder (3333) LUVIV Shkoder 42,720 2024-09-18 2024-09-19 70710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/21 dt 12.08.24njof fitu app nr 47 dt 12.8.24 kon ne  nr 2268 dt 02.09.2024,fat nr 4610 dt 05.09.2024,fh nr 2791 dt 06.09.2024,pv dt 06.09.2024
    Spitali Shkoder (3333) LUVIV Shkoder 111,750 2024-09-18 2024-09-19 70910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt.,  marr kuader nr 2326/10 dt 23.07.24njof fitu app nr 40 dt 22.7.24 kon nr 2280  dt 03.09.2024,fat nr 4664 dt 09.09.2024,fh nr 2796 dt 10.09.2024,pv dt 10.09.2024
    Sp. Tepelene (1134) LUVIV Tepelene 8,344 2024-09-17 2024-09-18 19710130862024 Ilaçe dhe materiale mjeksore FT NR 4428/27.08.2024 SPITALI TEPELENE
    Sp. Laç (2019) LUVIV Laç 74,500 2024-09-13 2024-09-17 26110130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & materiale mjekesore.Kontrate nr 299/5 dt 23.08.2024,fature nr 4695/2024 dt 09.09.2024,f-h nr 50 dt 09.09.2024,p-v kolaudimi malli dt 09.09.2024.Ub 7930
    Sp. Tropoje (1836) LUVIV Tropoje 24,583 2024-09-16 2024-09-17 15410130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.429,456, datë. 22.08.2024,  faturat nr. 4717,4716,4718, datë. 10.09.2024, f-h nr.53,54,55, datë. 12.09.2024, pv  datë. 12.09.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 23,498 2024-09-04 2024-09-12 175910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate 54/121 dt 24.05.2024, ft nr 3783/2024 dt 22.07.2024 fh 26377 dt 23.07.2024, akt kolaudim date 22.07.2024
    Spitali Psikiatrik Vlore (3737) LUVIV Vlore 9,200 2024-09-11 2024-09-12 26610130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 33 dt 19.08.2024 autorizim 2326/11 dt 23.07.2024 fat 4642 dt 06.09.2024
    Sanatoriumi Tirane (3535) LUVIV Tirane 9,792 2024-08-12 2024-08-13 95610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- blerje barna up 114/40 dt 7.11.2022 njoft fit 1114/101 dt 6.12.2022 kontr 114/187 dt 29.7.2024 ft 3935 dt 30.7.2024 fh 589 dt 30.7.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 24,262 2024-08-06 2024-08-09 152010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/47 dt 10.02.2023 kerk dshf nr 54/113 dt 16.05.2024 kontrate nr 54/121 dt 24/05/2024 ft nr 3165/2024 dt 18/06/2024 fh nr 26167 dt 19/06/2024 akt kolaudim daste 18/06/2024