Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 BIOMETRIC ALBANIA All 2,618,590,239.00 2,099 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 Korce (1515) BIOMETRIC ALBANIA Korçe 62,400 2022-12-22 2022-12-23 69710130192022 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE MASA TOKEZIMI PER ELEKTROBISTURINE URDHER TITULLARI NR 1821 DT 30.11.2022,P.VERBAL DT 30.11.2022,FAT NR 1246/2022 DT 05.12.2022,F.HYRJE NR 37 DT 05.12.2022,UB 45370
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 42,000 2022-12-22 2022-12-23 28410130872022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje, mirembajtje dhe riparim aparaturash, kerkese date 16.11.2022, fatura nr.1197/2022, date 21.11.2022, procesverbal date 21.11.2022.
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 1,150,200 2022-12-20 2022-12-23 65410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' bl materiale mjekimi, vazhd kontr 106/4 dt 30.03.2022,fat 1303/2022 dt 14.12.2022,fl hyr nr 208 dt 14.12.2022
    Sp. Pogradec (1529) BIOMETRIC ALBANIA Pogradec 1,808,637 2022-12-22 2022-12-23 55110130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,likujdon Materiale mjekimi,Kontrata nr.15 dt 15.03.2022,fatura nr.1289+flete hyrja nr.168+PVMD te mallit dt 12.12.2022
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 969,000 2022-12-20 2022-12-21 80010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4557 DT 21.10.2022 UP NR 48 DT 29.01.2020 FAT NR 1287 DT 12.12.2022 F.H NR 423 DT 12.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 55,500 2022-12-19 2022-12-21 369310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 -materiale mjekesore kont vazhdim nr 194/61 date 12.10.2022 fat nr 1212/2022 date 24.11.2022 fh nr 22418 date 24.11.2022
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 293,340 2022-12-19 2022-12-20 38610130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.1296 date 13.12.2022,flet hyrje nr.100 date 13.12.2022,kontrat nr.263 date 22.04.2022
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 578,400 2022-12-14 2022-12-20 59710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik mater mjeki,vazhd kontrate 406/2 dt 26.4.2022,fat 1282/2022 dt 12.12.2022,fl hyr nr 2 dt 12.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2022-12-13 2022-12-19 361510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 593/8 date 11.03.2022 fat nr 1156/2022 date 10.11.2022 fh nr 22331 date 10.11.2022
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 748,800 2022-12-16 2022-12-19 89210130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sriparim shtreter up nr 198 dt 12.10.2022 njoft fituesi 19.10.2022 fat nr 1245/2022
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 355,680 2022-12-15 2022-12-16 106910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 235/118 dt 19.07.2022. njof fit nr 235/169 dt 21.09.2022 fat nr 1254/2022 dt 07.12.2022 fh nr 85 dt 07.12.2022
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 186,000 2022-12-15 2022-12-16 107010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna kont vazhdim nr 235/165 date 15.09.2022 fat nr 1285 dt 12.12.2022 fh 96 dt 12.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 8,214,000 2022-12-14 2022-12-15 367710130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 231- F.V aparaturave mjeksore mobilim per spitalin mk nr 2279/70 dt 20.12.21 kerk DIT nr 64 dt 03.06.22 kont 64/124 dt 26.07.22 fat nr 1290/2022 dt 12.12.22.fh 1290 dt 12.12.22 relac mar dorz dt 12.12.2022
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 207,221 2022-12-13 2022-12-14 86910130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje paisje anestezie up nr 1 dt 23.11.2020 vend nr 1 dt 12.01.2021 pv dt 05.01.2021 kont nr 2136 dt 26.01.2021 fat nr 1236/2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,308,800 2022-12-12 2022-12-13 359910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 1679/5 dt 23.06.2022, kerk nr 481/16 dt 21.06.2022, kont ne vazhd nr 481/20 date 22.06.2022 fat nr 1149/2022 date 09.11.2022 fh nr 22326 date 10.11.2022, akt kolaud. dt 09.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 537,000 2022-12-12 2022-12-13 359410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 -materiale mjekesore kont vazhdim nr 194/61 date 12.10.2022 fat nr 1171/2022 date14.11.2022 fh nr 22353 date 14.11.2022
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 2,070,000 2022-12-07 2022-12-13 56710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik mater mjeki,vazhd kontrate 406/2 dt 26.4.2022,fat 1224/2022 dt 30.11.2022,fl hyr nr 39 dt 30.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,819,304 2022-12-12 2022-12-13 360010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 -materiale mjekesore kont vazhdim nr 194/61 date 12.10.2022 fat nr 1150/2022 date 09.11.2022 fh nr 22332 date 10.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,036,600 2022-12-09 2022-12-12 358310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore,vazhdim kontrate nr 1223/4 dt 22.4.2022 ft nr 1152/2022 dt 10.11.2022 fh nr 22330 dt 10.11.2022 akt kolaud10.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 6,552,000 2022-12-09 2022-12-12 358510130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 231- F.V aparaturave mjeksore mobilim per spitalin mk nr 2279/70 dt 20.12.21 kerk DIT nr 64 dt 03.06.22 kont 64/124 dt 26.07.22 fat nr 1255/2022 dt 07.12.22.fh 169 dt 07.12.22 relac mar dorz dt 07.12.2022