Treasury Transactions 2019-2024

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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
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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 BIOMETRIC ALBANIA All 2,926,363,245.00 2,314 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
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 723,000 2023-09-08 2023-09-13 191210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 567/2023 date 09.06.2023, fh nr 23784 date 09.06.2023, akt kolaudim date 09.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,680,600 2023-09-08 2023-09-13 192010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 625/2023 date 29.06.2023, fh nr 23910 date 29.06.2023, akt kolaudim date 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,335,200 2023-09-08 2023-09-13 191910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 619/2023 date 27.06.2023, fh nr 23894 date 27.06.2023, akt kolaudim date 27.06.2023
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 348,000 2023-09-11 2023-09-12 60510130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil vendosje aksesor per paisje mjeksore u-p nr.518 dt08.065.2023 njoftim fituesi procesverbal fature nr.749/2023 dt31.07.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 7,680 2023-09-08 2023-09-12 25010130552023 Ilaçe dhe materiale mjeksore 101305-Qen Komb Gjakut ,lik kyveta dhe solucione,marev kuader 113/8 dt 03.05.2023,vazhd kontrate 113/26 dt 12.05.2023,fat 805/2023 dt 14.08.2023,fl hyr nr 72 dt 14.08.2023
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 4,984,560 2023-09-08 2023-09-11 34310130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerjereagente materjale konsumi mk nr 106/23 dt 01.08.2023 kont. nr 981/21 dt 26.07.2023 ft 837 dt 25.08.23 fh nr 12 dt 25.08.2023 pv mar dorz dt 25.08.2023
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 1,994,400 2023-09-08 2023-09-11 34210130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje reagente materjale konsumi Lot 4 mk nr 106/24 dt 01.08.2022 kont. nr 981/22 dt 2607.2023 ft 838 dt 25.08.23 fh nr 13 dt 25.08.2023 pv mar dorz dt 25.08.2023
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 2,208,000 2023-09-08 2023-09-11 35110130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje kite materjale konsumi mk nr 167/8 dt 11.04.2023 kont. nr 167/25 dt 03.08.2023 ft 849 dt 30.08.23 fh nr 15 dt 30.08.2023 pv mar dorz dt 30.08.2023
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 10,200 2023-09-08 2023-09-11 34410130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje reagente materjale konsumi Lot 4 mk nr 106/24 dt 01.08.2022 kont. nr 981/22 dt 26.07.2023 ft 848 dt 30.08.23 fh nr 14 dt 30.08.2023 pv mar dorz dt 30.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,420,340 2023-09-01 2023-09-06 187310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023,ft nr 437/2023 date 04.05.2023, fh nr 23544 date 05.05.2023, akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,912,040 2023-09-01 2023-09-06 187710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023,ft nr 465/2023 date 10.05.2023, fh nr 23594 date 11.05.2023, akt kolaudim date 10.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,760,060 2023-09-01 2023-09-06 187110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, kontrate nr 196/43 date 03.05.2023, mk nr 127/58 date 19.04.2023, kerk dshf nr 127/64 date 26.04.2023, ft nr 509/2023 date 24.05.2023, fh nr 23701 date 25.05.2023, akt kolaudim date 24.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,758,240 2023-09-01 2023-09-06 187510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023,ft nr 435/2023 date 04.05.2023, fh nr 23539 date 04.05.2023, akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,832,360 2023-09-01 2023-09-06 187610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023,ft nr 478/2023 date 16.05.2023, fh nr 23639 date 17.05.2023, akt kolaudim date 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 821,400 2023-08-30 2023-09-04 181210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate 250/2 date 19.01.2023, ft nr 667/2023 date 05.07.2023, fh nr 23950 date 06.07.2023 akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,994,500 2023-08-30 2023-09-04 181110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate 250/2 date 19.01.2023, ft nr 666/2023 date 05.07.2023, fh nr 23952 date 06.07.2023 akt kolaudim date 05.07.2023
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,488,960 2023-08-29 2023-08-30 41010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1182 DT 20.03.2023 FAT NR 461 DT 10.05.2023 F.H NR 137 DT 10.05.2023
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 1,577,880 2023-08-29 2023-08-30 38710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" material mjekimi fat nr 793/2023 dt 09.08.2023 fh nr 144 dt 10.08.2023 kontr 87/10 dt 09.03.2023
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 1,800,000 2023-08-25 2023-08-28 39710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.746 dt.31.07.2023, FH nr.150 dt.31.07.2023, PV marrje dorezim dt.31.07.2023, kontr.nr.1038 dt.28.07.2023
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 2,190,000 2023-08-23 2023-08-25 33610130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik mater mjekimi, vazhd.kontr 67/36 dt 03.04.2023,fat 743/2023 dt 28.07.2023,fl hyr nr 25 dt 28.07.2023