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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,576,850,928.00 2,746 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 Diber (0606) E v i t a Diber 198,074 2024-04-23 2024-04-24 17310130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt01.04.2022, flete hyrje nr43, dt12.04.2024, fature nr6283, dt11.04.2024, proces verbal nr43, dt12.04.2024
    Materniteti Tirane (3535) E v i t a Tirane 268,500 2024-04-22 2024-04-24 10410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente, Kontr vazhdim nr.125/7 dt 02.04.2024, FT nr.6060/2024 dt 08.04.2024, FH nr.27 dt 08.04.2024
    Spitali Korce (1515) E v i t a Korçe 107,400 2024-04-22 2024-04-23 23710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.1382 DT 06.09.2023 M.KUADER NR.1532/128, FAT.NR 6177/2024 DHE FH NR .149 DT 08.04.2024
    Materniteti Tirane (3535) E v i t a Tirane 3,700 2024-04-19 2024-04-22 12110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente, Autorz nr 1533/157 dt 21.07.2022, Kontr nr.134/7 dt 22.02.2024, FT nr.5289/2024 dt 25.03.2024, FH nr.21dt 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-04-15 2024-04-22 48910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1091 dt 08.11.2023, ft nr 2925/2024 dt 15.02.2024 fh nr 25436 dt 15.02.2024 akt kolaudim date 15.02.2024
    Spitali Vlore (3737) E v i t a Vlore 37,000 2024-04-19 2024-04-22 12410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 929 DT 27.02.2024 FAT NR 5402 DT 25.03.2024 F.H NR 32 DT 25.03.2024
    Spitali Fier (0909) E v i t a Fier 223,392 2024-04-18 2024-04-22 29010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.01.03.2024 kontr fat.6183/2024 fh pvmd
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 15,675 2024-04-19 2024-04-22 18010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 6187/2024 dt 09.04.2024 fh nr 73 dt 11.04.2024 kontr 448 dt 26.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 8,640 2024-04-15 2024-04-22 47510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,. vazhdim kontrate nr 127/118 dt 18.09.2023 ft nr 19459/2023 dt 12.12.2023 fh nr 25045 dt 12.12.2023 akt kolaudim date 12.12.2023
    Spitali Korce (1515) E v i t a Korçe 583,038 2024-04-19 2024-04-22 21410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1420 DT 12.09.2023 ,FAT NR.5029,5404/2024 DHE F.H NR.125,137 DT 25.03.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 6,197,320 2024-04-19 2024-04-22 10610130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, lik kite reagente, vazhd ,kontr nr 16/2 dt 15.1.2024,fat nr 5971 dt 05.04.2024,fl hyr nr 29 dt 08.04.2024
    Sp. Berati (0202) E v i t a Berat 7,104 2024-04-18 2024-04-22 19610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 5396 dt 25.03.2024 fl hyrje nr 70 dt 26.03.2024 kontrata nr 769 dt 14.02.2024 prverbal 1424 dt 26.03.2024 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 731,500 2024-04-16 2024-04-22 51010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1091 dt 08.11.2023, ft nr 3098/2024 dt 19.02.2024 fh nr 25452 dt 19.02.2024 akt kolaudim date 19.02.2024
    Sp. Berati (0202) E v i t a Berat 183,732 2024-04-18 2024-04-22 19710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 5412 dt 26.03.2024 fl hyrje nr 71 dt 26.03.2024 ublerje nr 7 dt 25.01.2024 kontrata nr 432 dt 24.01.2024 prverbal 425 dt 26.03.2024 tender i ministrise
    Sanatoriumi Tirane (3535) E v i t a Tirane 53,700 2024-04-18 2024-04-19 44810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna Kontr ne vazhdim Ft 4673 dt 13.03.2024 Fh 324 dt 13.03.2024
    Spitali Fier (0909) E v i t a Fier 56,832 2024-04-18 2024-04-19 29310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.25.03.2024 kontr fat.6194/2024 fh pvmd
    Maternitet Nr.2T. (3535) E v i t a Tirane 88,800 2024-04-18 2024-04-19 16410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim nr 284/1 dt 26.03.2024,fat 5561 dt 28.03.2024,fl hyr nr 79 dt 28.03.2024
    Sp. Pogradec (1529) E v i t a Pogradec 53,700 2024-04-18 2024-04-19 19610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.31 dt 08.04.2024, Fatura nr.6178 dt 08.04.2024,Flete hyrja nr.53+PVMD te mallit date 08.04.2024
    Sp. Pogradec (1529) E v i t a Pogradec 54,900 2024-04-18 2024-04-19 19510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.26 dt 19.02.2024, Fatura nr.5877 dt 03.04.2024,Flete hyrja nr.51+PVMD te mallit date 03.04.2024
    Spitali Shkoder (3333) E v i t a Shkoder 174,525 2024-04-18 2024-04-19 28310130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiefek te pergj ,anestezi reamanicoet, kon ne vazh nr 935 dt 04.04.2024,fat nr 6195 dt 09.4.2024,pv dt 09.4.2024,fh nr 2494 dt 09.04.2024