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 E v i t a All 2,471,514,784.00 2,503 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 Shkoder (3333) E v i t a Shkoder 118,140 2023-12-18 2023-12-19 97210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 32 Metronidazole, kont nr 3047 dt 22.11.23, fat nr 19440/2023 dt 11.12.23, fh nr 2229 dt 12.12.23, pv dt 12.12.23
    Spitali Lushnje (0922) E v i t a Lushnje 26,850 2023-12-18 2023-12-19 64110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.18556 dt.24.11.2023, FH nr.225 dt.24.11.2023, PV marrje dorezim dt.24.11.2023, kontr.nr.1493 dt.07.11.2023
    Spitali Shkoder (3333) E v i t a Shkoder 284,800 2023-12-15 2023-12-18 97310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 58 Enoxaparine sodium, kont nr 3117 dt 04.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 19442/2023 dt 11.12.23, fh nr 2227 dt 12.12.23, pv dt 12.12.23
    Spitali Shkoder (3333) E v i t a Shkoder 1,886,850 2023-12-15 2023-12-18 97410130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinf te pergj MK 113 lote (24 muaj), kont nr 3116 dt 04.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr19444/2023 dt 11.12.23, fh nr 2232 dt 12.12.23, pv dt 12.12.23
    Spitali Shkoder (3333) E v i t a Shkoder 65,700 2023-12-15 2023-12-18 97510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinf te pergj MK 113 lote (24 muaj), kont nr 3116 dt 04.12.23, fat nr19441/2023 dt 11.12.23, fh nr 2233 dt 12.12.23, pv dt 12.12.23
    Sp. Gramsh (0810) E v i t a Gramsh 31,350 2023-12-15 2023-12-18 34610130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.19508 date 13.12.2023,flet hyrje nr.99 date 13.12.2023,kontrate nr.431/51 date 04.12.2023
    Sp. Gramsh (0810) E v i t a Gramsh 5,160 2023-12-15 2023-12-18 34710130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.19510 date 13.12.2023,flet hyrje nr.100 date 13.12.2023,kontrate nr.430/32 date 01.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 189,440 2023-12-07 2023-12-18 281810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/890 date 03/10/2023 kontrate nr 26/936 date 19/10/2023 ft nr 16738/2023 date 27/10/2023 fh nr 24710 date 27/10/2023 akt kolaudim date 27/10/2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 62,700 2023-12-15 2023-12-18 114410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8 dt 2807.2022 kont nr 217/925 dt 24.08.2023 ft nr 14016 dt 13.09.2023 fh nr 653 dt 13.09.2023
    Sp. Kruje (0716) E v i t a Kruje 20,900 2023-12-15 2023-12-18 41210130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt26.07.2022 kontrate nr 1191 dt10.10.2023 LIK FAT NR 19006/2023 FH NR 88 DT04.12.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 41,800 2023-12-15 2023-12-18 114510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8 dt 2807.2022 kont nr 217/925 dt 24.08.2023 ft nr 18505 dt 24.11.2023 fh nr 64 dt 24.11.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 8,422,984 2023-12-15 2023-12-18 36310130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik kite reagente, vazhd kontrate 229/14 dt 13.07.2023,fat 18329/2023 dt 22.11.2023,fl hyr nr 144 dt 23.11.2023
    Spitali Shkoder (3333) E v i t a Shkoder 209,000 2023-12-15 2023-12-18 97110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 61 Glucose, kont nr 3049 dt 22.11.23, fat nr 19439/2023 dt 11.12.23, fh nr 2228 dt 12.12.23, pv dt 12.12.23
    Sp. Sarande (3731) E v i t a Sarande 92,712 2023-12-14 2023-12-15 37410130842023 Ilaçe dhe materiale mjeksore MEDIKAMENTE FAT NR 17768,17770,17769 DT 14.11.2023, FLH 243, 244,245 DT 15.11.2023 NGA SPITALI SARANDE
    Spitali Lezhe (2020) E v i t a Lezhe 91,437 2023-12-14 2023-12-15 74710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 19001DT 04.12.2023,FLETE HYRJE NR 328 DT 05.12.2023,KONTRATE NR 46/125 DT 23.11.2023,AKT KOLAUDIM DT 05.12.2023,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 10,320 2023-12-14 2023-12-15 74810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 19002 DT 04.12.2023,F HYRJE NR 329 DT 05.12.2023,KONTRATE NR 1/99 DT 17.11.2023,AKT KOLAUDIM DT 05.12.2023,MARREVESHJE KUADER NR 1532/128 DT 26.07.2022,BLERJE BARNA
    Sp. Tepelene (1134) E v i t a Tepelene 35,136 2023-12-14 2023-12-15 26610130862023 Ilaçe dhe materiale mjeksore BARNA FT NR 19454 DT 12.12.2023 SPITALI TEPELENE
    Maternitet Nr.2T. (3535) E v i t a Tirane 3,440 2023-12-11 2023-12-14 55110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022, Mar kuad,kontr 1094/1 dt 07.11.2023,fat 19017/2023 dt 05.12.2023,fl hyr nr 1 dt 05.12.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 266,448 2023-12-12 2023-12-14 110510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/941 dt 28.08.2022 kont nr 217/941 dt 28.08.2023 ft nr 13299 dt 31.08.2023 fh nr 614 dt 31.08.2023
    Spitali Shkoder (3333) E v i t a Shkoder 26,850 2023-12-13 2023-12-14 95210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 32 Metronidazole, kont nr 3047 dt 22.11.23, fat nr 19003/2023 dt 04.12.23, fh nr 2197 dt 05.12.23, pv dt 05.12.23