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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OrthoNet 360 All 341,265,541.00 58 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 Universitar i Traumes (3535) OrthoNet 360 Tirane 6,132,000 2022-10-19 2022-10-25 50310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat ortopedike per SUT, mk 9/14,dt 17.05.2021, up nr 9/6,dt 24.03.2022, kon 9/63,dt 31.08.2022, ft nr 289 dt 01.09.2022, fh 1524,dt 01.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) OrthoNet 360 Tirane 12,131,895 2022-04-14 2022-04-15 94110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 859/13 dt 09.11.2021 ft 48/2022 dt 18.02.2022 fh nr 20494 dt 21.02.2022
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 23,451,350 2022-03-11 2022-03-17 9110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale ortopedike, up 9/6 dt 24.3.21, nj.fitues 6.5.21, kont. 9/42 dt 4.3.22, ft 71/2022 dt 7.3.22, fh 1279 dt 7.3.22, pvmd 7.3.22
    Komisioni i Prokurimit Publik (3535) OrthoNet 360 Tirane 51,669 2022-02-04 2022-02-07 4210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 21 dt 18.01.2022, vendim KPP nr 1003/2021 dt 14.12.2021
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 925,000 2022-01-12 2022-01-17 92710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale kirurgjikale, up 97/10 dt 24.12.21, ft.oferte 24.12.21, pv. nj.fitues 28.12.21, ft 10225/2021 dt 28.12.21, fh 20 dt 28.12.21, pvpm 28.12.21
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 264,180 2022-01-12 2022-01-17 92610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 95/2 dt 16.12.21, ft.oferte 16.12.21, pv. nj.fitues 21.12.21, ft 10229/2021 dt 30.12.21, fh 22 dt 30.12.21, pvpm 30.12.21
    Spitali Vlore (3737) OrthoNet 360 Vlore 948,700 2021-12-28 2021-12-29 96310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE PER ORTOPEDINE U.PROK NR 5085 DT 14.12.2021 FAT NR 10216 DT 20.12.2021 F.H NR 437 DT 20.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) OrthoNet 360 Tirane 2,141,223 2021-12-25 2021-12-29 294810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik barna sipas MK2959/8 dt 16.12.20kerk DSHF 859/9dt 19.10.21.kont 859/13dt 09.11.21.fat nr10196/2021 dt26.11.21.fh nr 19830dt 26.11.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 10,602,000 2021-09-08 2021-09-13 15110131042021 Ilaçe dhe materiale mjeksore 1013104 SUT Blerje materjale per otopedine ne SUT up 9/6 dt 24.03.2021 njof fituesi 9/12 dt 06.05.2021 kontr 9/20 dt 01.06.2021 ft 10020/2021 dt 02.072021 fh 942 dt 02.07.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 932,400 2021-08-17 2021-08-18 13610131042021 Ilaçe dhe materiale mjeksore 1013104 SUT Blerje materiale up nr 24/6 dt 04.05.2021 , ft nr 10016/2021 dt 15.06.2021 , fh nr 13 dt 15.06.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 4,882,000 2021-07-26 2021-07-28 11010131042021 Ilaçe dhe materiale mjeksore 1013104 SUT Blerje materjale per otopedine ne SUT up 9/6 dt 24.03.2021 njof fituesi 9/12 dt 06.05.2021 kontr 9/20 dt 01.06.2021 ft 10017/2021 dt 22.06.2021 fh 923 dt 22.06.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 20,144,900 2021-07-23 2021-07-27 10510131042021 Ilaçe dhe materiale mjeksore 1013104 SUT Blerje materjale per otopedine ne SUT up 9/6 dt 24.03.2021 njof fituesi 9/12 dt 06.05.2021 kontr 9/20 dt 01.06.2021 ft 10011 dt 03.06.2021 fh 901 dt 03.06.2021
    Spitali Fier (0909) OrthoNet 360 Fier 2,100,700 2021-06-22 2021-06-23 47510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 1210 dt 28.03.19. mk 3470 dt 13.08.19, fo 2208 dt 18.05.21, kont 2290 dt 21.05.21, fat 10015/2021, pcv 09.06.21, fh 158 dt 09.06.21
    Spitali Elbasan (0808) OrthoNet 360 Elbasan 40,000 2021-06-10 2021-06-11 39410130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore up nr 10 dt 11.01.2021 pv dt 01.02.2021 kont nr 61/4 dt 15.02.2021 fat nr 10009/2021 fh nr 122 dt 07.05.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 4,958,880 2021-05-25 2021-05-27 7910131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje mat per ortopedine up 45/3 dt 16.04.2021 kontr 45/9 dt 22.04.2021 ft 10007 dt 04.05.2021 fh 850 dt 04.05.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 810,000 2021-05-25 2021-05-27 8010131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje mat per ortopedine up 45/3 dt 16.04.2021 kontr 45/9 dt 22.04.2021 ft 10008 dt 06.05.2021 fh 858 dt 06.05.2021
    Spitali Elbasan (0808) OrthoNet 360 Elbasan 960,000 2021-05-19 2021-05-20 34210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore up nr 10 dt 11.01.2021 pv dt 01.02.2021 kont nr 61/4 dt 15.02.2021 fat nr 10009/2021 fh nr 122 dt 07.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) OrthoNet 360 Tirane 11,141,910 2021-05-12 2021-05-14 102710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksimi sipas kont 859/5dt 6.4.21.UP nr 2959 dt25.9.20.aNjoft fit nr 2959/7 dt11.12.20.fat nr8/2021 dt 20.4.21.fh nr 18642dt 20.4.21
    Spitali Elbasan (0808) OrthoNet 360 Elbasan 1,490,000 2021-05-10 2021-05-11 30710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore up nr 10 dt 11.01.2021 pv dt 01.02.2021 kont nr 61/4 dt 15.02.2021 fat nr 10009/2021 fh nr 122 dt 07.05.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 5,165,090 2021-04-20 2021-04-23 6010131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje mat per Ortopedine, vazhd.kon 123/52, date 18.03.2021, ft nr 10005, date 07.04.2021, fh 2793, date 07.04.2021