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 2,592,619,269.00 2,798 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
    Sanatoriumi Tirane (3535) E v i t a Tirane 80,550 2024-05-21 2024-05-22 63610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont  vazhdim nr 217/1396  dt 03.04.2024,  FT nr 7927  dt 09.05..2024, FH nr 427 dt 09.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 107,400 2024-05-15 2024-05-22 88310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/22 dt 15.01.2024 ft nr 5959/2024 dt 04/04/2024 fh nr 25710 date 05/04/2024 akt kolaudim date 04/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 473,085 2024-05-15 2024-05-22 87310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1203 dt 27.12.23 ft nr 5696/2024 dt 02/04/2024 fh nr 25691 dt 03/04/2024 akt kolaudim date 02/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 33,300 2024-05-14 2024-05-20 85610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/29 dt 13.02.2024 kontrate nr 90/47 dt 12.03.2024 ft nr 5315/2024 dt 25/03/2024 fh nr 25646 dt 25.03.2024 akt kolaudim date 25/03/2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 78,840 2024-05-16 2024-05-20 61510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-barna  autorizim mshms nr 217/8 dt 28.07.2022  Kont  nr 217/1487 dt 24.04.2024 Fat 7416 dt 30.04.2024 fh nr 411 dt 30.04.2024
    Sp. Mirdite (2026) E v i t a Mirdite 2,148 2024-05-17 2024-05-20 11610130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAGUAR ILAQE FAT 7569/2024 DT 02.05.2024,F-H NR 15 DT 08.05.2024P-V DT 02.05.2024.
    Sp. Mirdite (2026) E v i t a Mirdite 8,592 2024-05-17 2024-05-20 11710130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAGUAR ILAQE FAT 7961/2024 DT08.05.2024,F-H NR 15 DT 08.05.2024P-V DT 08.05.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,257,900 2024-05-09 2024-05-17 81210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26/07/2022 kerk dshf nr 85/223 dt 13.03.2024 kontrate nr 85/242 dt 21.03.2024 ft nr 5507/2024 date 27.03.2024 fh nr 25663 dt 27/03/2024 akt kolaudim date 27/03/2024
    Spitali Elbasan (0808) E v i t a Elbasan 197,191 2024-05-14 2024-05-15 32610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.119 dt.18.01.2024 njoftim fituesi 1533/124 dt 08.07.2022 fature nr,5807/2024  fl hr nr,121 dt 03.04.2024 akt marrje dorezim 03.04.2024
    Spitali Kukes (1818) E v i t a Kukes 41,440 2024-05-13 2024-05-15 18210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.33 dt.12.04.2024 ft n.7109/2024 dt.23.04.2024 fh n.51 dt.23.04.2024 pmd dt.23.04.2024
    Sp. Mirdite (2026) E v i t a Mirdite 60,800 2024-05-13 2024-05-14 10310130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 7570/2024 DT 02.05.2024,F-H NR 16 DT 02.05.2024.
    Sp. Sarande (3731) E v i t a Sarande 173,900 2024-05-13 2024-05-14 11210130842024 Ilaçe dhe materiale mjeksore Lika fat nr 3248,6556 dat 15.04.2024 flh nr 69,90 dat 16.04.2024,proces verbal dat 16.04.2024,kontrata nr 127,382 dat 16.04.2024 per Spitalin Sr 2024
    Spitali Korce (1515) E v i t a Korçe 109,800 2024-05-13 2024-05-14 29810130192024 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 764 DT 12.04.2024,FAT NR.7102/2024 DHE F.H NR.177 DT 22.04.2024
    Spitali Korce (1515) E v i t a Korçe 22,200 2024-05-13 2024-05-14 30210130192024 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 646 DT 03.04.2024,FAT NR.7101/2024 DHE F.H NR.179 DT 22.04.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 693,056 2024-05-09 2024-05-13 22010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 1532/128 dt 26.7.2022 Up 1532/3 dt 28.4.2022 Nj fit 1532/94 dt 15.7.2022 Kontr ne vazhd 60/644 dt 31.1.2024 Ft 6622 & Fh 2617+ Ft 6624&Fh 2615+ Ft 6620&Fh 2614 dt 15.4.2024 Ft 6680&fh2522 dt 16.4.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 320,000 2024-05-09 2024-05-13 22110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 153/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/124 dt 8.7.2022 Kont ne vazhd 60/800 dt 13.3.2024 Ft 6619 dt 15.4.2024 Fh 2618 dt 15.4.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 209,000 2024-05-09 2024-05-13 22410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/129 dt 8.7.2022 Kontr 60/656 dt 5.3.2024 Ft 6679 dt 16.4.2024 Fh 2620 dt 16.4.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 183,000 2024-05-09 2024-05-13 22310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/123 dt 8.7.2022 Kontr 60/744 dt 28.2.2024 Ft 6621 dt 15.4.2024 Fh 2616 dt 15.4.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2024-05-02 2024-05-13 72510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1091 dt 08.11.2023, ft nr 1122/2024 dt 17.01.2024 fh nr 25269 dt 18.01.2024 akt kolaudim ate 17/01/2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 8,880 2024-05-09 2024-05-13 22210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 3309/12 dt 7.11.2022 Up 489 dt 17.8.2022 Nj fit 3309 dt 25.10.2022 Kontr ne vazhd 60/752 dt 5.3.2024 Ft 6760 dt 17.4.2024 Fh 2623 dt 17.4.2024