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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  • 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 VITAL Z & D All 142,703,545.00 242 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 Vlore (3737) VITAL Z & D Vlore 1,020,600 2024-04-29 2024-04-30 11410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE PROTOKSID AZOTI KONT NR 3788 DT 26.09.23 FAT NR 19 DT 16.03.2024 FH NR 6 DT 16.03.2024 AKT KOLAUD PV I MARJES NE DORZIM DT 16.03.2024
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 962,543 2024-04-16 2024-04-17 16810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje protoksid azoti mk 5/20 dt 7.4.2023 up 5/14 dt 2.3.2023 njoft fit 5/19 dt 7.4.2023 kontr 5/29 d 29.2.2024 ft 18 dt 13.3.2024 fh 6 dt 13.3.2024
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 568,620 2024-04-12 2024-04-15 14810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik protoksid azoti ,vazhd kontr nr 59/21 dt 27.2.2023,fat 24 dt 04.04.2024,fl hyr nr 28 dt 04.04.2024
    Spitali Lezhe (2020) VITAL Z & D Lezhe 779,324 2024-04-09 2024-04-12 18210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 23 DT 03.042024,F HYRJE NR 24 DT 03.04.2024,KONTRATE NR 613/11 DT 19.07.2023,AKT KOLAUDIM DT 03.04.2024,PROTOKSID AZOTI
    Materniteti Tirane (3535) VITAL Z & D Tirane 673,920 2024-03-11 2024-03-12 4610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,lik protoksid Azoti,marev kuader dt 2.08.2023,kontr 1303/7 dt 28.12.2023,fat nr 1 dt 3.1.2024,fl hyr nr 1 dt 3.01.2024
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 568,620 2024-03-11 2024-03-12 9710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik proksid azoti,autoriz vazhd kontrate nr 59/21 dt 27.02.2023,fat 15 dt 04.3.2024,fl hyr nr 21 dt 04.03.2024
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 568,620 2024-02-22 2024-02-26 4110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik proksid azoti,autoriz vazhd kontrate nr 59/21 dt 27.02.2023,fat 8 dt 05.02.2024,fl hyr nr 13 dt 05.02.2024
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 568,620 2024-02-08 2024-02-13 3210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik proksid azoti,autoriz vazhd kontrate nr 59/21 dt 27.02.2023,fat 2 dt 11.1.2024,fl hyr nr 6 dt 11.1.2024
    Spitali Lezhe (2020) VITAL Z & D Lezhe 779,320 2024-02-07 2024-02-08 7010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7 DT 27.01.2024,FAT NR 9 DT 06.02.2024,KONTRATE NR 613/11 DT 19.07.2023,AKT KOLAUDIM DT 27.01.2024,PROTOKSID AZOTI
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 962,543 2024-01-08 2024-01-11 84310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje protoksid ,kontrata ne vazhdim nr 5/24 dt 10.05.2023,fat tatim nr 126/2023 dt 20.12.2023, fl hy nr 31 dt 20.12..2022, p.verb dt 20.12.2023
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 151,632 2023-12-15 2023-12-20 56910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik protoksid azoti, vazhd kontr 59/21 dt 27.2.2023,fat 120/2023 dt 05.12.2023,fl hyr nr 80 dt 05.12.2023
    Spitali Lushnje (0922) VITAL Z & D Lushnje 414,540 2023-12-18 2023-12-19 63810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje protoksid azoti, fat.fisk.nr.125 dt.15.12.2023, FH nr.95 dt.15.12.2023, PV marrje dorezim dt.15.12.2023, kontr.nr.1065 dt.04.08.2023
    Materniteti Tirane (3535) VITAL Z & D Tirane 227,136 2023-12-12 2023-12-15 50910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik protoksid azoti,,marev kuader 589/19 dt 2.08.2023,kontrate 586/28 dt 15.8.2023,fat 118/2023 dt 04.12.2023,fl hyr nr 49 dt 4.12.2023
    Sp. Pogradec (1529) VITAL Z & D Pogradec 481,320 2023-12-12 2023-12-13 64110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON PROTOKSID AZOTI,FATURA NR.123+FH NR.223+PVMD DT.06.12.2023
    Spitali Lezhe (2020) VITAL Z & D Lezhe 779,322 2023-11-30 2023-12-01 70010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 116 DT 24.11.2023,F HYRJE NR 70 DT 24.11.2023,KONTRATE NR 613/11 DT 19.07.2023,MARREVESHJE KUADER 613/9 DT 17.07.2023 PROTOKSID AZOTI
    Materniteti Tirane (3535) VITAL Z & D Tirane 1,857,024 2023-11-24 2023-11-30 47910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik protoksid azoti,,marev kuader 589/19 dt 2.08.2023,kontrate 586/28 dt 15.8.2023,fat 110/2023 dt 01.11.2023,fl hyr nr 39 dt 1.11.2023
    Sp. Pogradec (1529) VITAL Z & D Pogradec 238,140 2023-11-22 2023-11-23 60510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON PROTOKSID AZOTI,FATURA NR.111 DT.06.11.2023,FH NR 205+PVMD DT 06.11.2023
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 962,543 2023-11-15 2023-11-16 78310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje protoksid ,kontrata ne vazhdim nr 5/24 dt 10.05.2023,fat tatim nr 108/2023 dt 30.10.2023, fl hy nr 25 dt 30.10.2023, p.verb dt 30.10.2023
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 568,620 2023-11-09 2023-11-10 47510130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik protoksid azoti, vazhd kontr 59/21 dt 27.2.2023,fat 112/2023 dt 06.11.2023,fl hyr nr 75 dt 06.11.2023
    Materniteti Tirane (3535) VITAL Z & D Tirane 1,347,840 2023-10-30 2023-11-02 44510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik protoksid azoti,,marev kuader 589/19 dt 2.08.2023,kontrate 586/28 dt 15.8.2023,fat 86/2023 dt 21.08.2023,fl hyr nr 31 dt 21.08.2023