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 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
    Spitali Shkoder (3333) E v i t a Shkoder 6,435 2024-05-09 2024-05-10 33610130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore,etj vazh marr kuader nr 1533/175 dt 09.08.2022,kon nr 1088 dt 22.04.2024,fat nr 7276 dt 25.04.2024,fh nr 2532 dt 26.04.2024,pv dt 26.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 16,110 2024-05-02 2024-05-10 71910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/22 dt 15.01.2024, ft nr 4532/2024 dt 12.03.2024 fh nr 25588 dt 13.03.2024 akt kolaudim date 12.03.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 45,980 2024-05-08 2024-05-09 54910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna Kont ne vazhdim  217/1412  dt 09.04.2024 Fat 6242 dt 09.04.2024 fh nr 371 dt 09.04.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 41,800 2024-05-08 2024-05-09 55010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna Kont ne vazhdim  217/1412  dt 09.04.2024 Fat 7123 dt 23.04.2024 fh nr 394 dt 2304.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 7,553,172 2024-05-08 2024-05-09 55610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , Kontr vazhd  nr 136/181 dt 29.03.2024 , FT nr.7114 dt 23.04.2024, fh nr 397dt 23.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2024-04-29 2024-05-03 68410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1310/36 dt 17.11.2022 kerk dshf nr 562 dt 20.02.2024 kontrat nr 562/4 dt 28.02.2024 ft nr 3841/2024 dt 04.03.2024 fh nr 25525 dt 04.03.2024 akt kolaudim date 04.03.2024
    Sp. Berati (0202) E v i t a Berat 107,400 2024-05-02 2024-05-03 23210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 6414 dt 11.04.2024 fl hyrje nr 85 dt 12.04.2024 ublerje nr 28 dt 05.04.2024 kontrata nr 1530dt 04.04.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 71,040 2024-05-02 2024-05-03 53210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna sipas kont  vazhdim nr 217/1426  dt 12.04.2024  FT nr 7112 dt 23.04.2024, FH nr 395 dt 23.04.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 17,760 2024-05-02 2024-05-03 52610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna sipas kont  vazhdim nr 217/1422  dt 12.04.2024  FT nr 6759 dt 17.04.2024, FH nr 386 dt 17.04.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 26,640 2024-05-02 2024-05-03 53610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna autorizim i mshms nr 217/219 dt 08.11.2022 kont  nr 217/1422  dt 12.04.2024  FT nr 7058 dt 22.04.2024, FH nr 386 dt 22.04.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 4,382,400 2024-04-30 2024-05-02 53510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash UP nr 96/11 dt 10.05.2023 , nj fit 20.06.2023Kont 96/53 dt 28.02.2024 ft 7057 dt 22.04.2024 fh 311 dt 22.04.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 2,075,688 2024-04-29 2024-05-02 51010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , Kontr vazhd  nr 136/181 dt 29.03.2024 , FT nr.5910 dt 04.04.2024, fh nr 361  dt 04.04.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 4,110,000 2024-04-29 2024-05-02 51410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , up nr 136/37 dt 07.02.2023 njof fit nr 136/109 dt 26.09.2023 Kontr nr 136/187  dt 29.03.2024 , FT nr.5899 dt 04.04.2024, fh nr 359  dt 04.04.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 235,125 2024-04-25 2024-04-29 19510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fatura nr.5557 dt.27.03.2024, fh,nr.61 dt.28.03.2024,kontrata nr.109 dt.18.01.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 140,178 2024-04-26 2024-04-29 19610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente, fatura nr.5558 dt.27.03.2024, fh,nr.62 dt.28.03.2024, kontrata nr.134 dt.23.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 684,000 2024-04-22 2024-04-29 60510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kntrate nr 82/132 date 31.01.2024, ft nr 4510/2024 dt 12.03.2024 fh nr 25590 dt 13.03.2024 akt kolaudim date 12.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 50,456 2024-04-19 2024-04-29 58210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1900/40 dt 25.10.2022 kerk dshf nr 54/50 dt 08.02.2024 kontrate nr 54/68 dt 21.02.2024, ft nr 3873/2024 dt 04.03.2024 fh nr 25530 dt 05.03.2024 akt kolaudim date 04.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 306,160 2024-04-19 2024-04-29 57910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/118 date 21.12.2023, ft nr 4515/2024 dt 12.03.2024 fh nr 25589 dt 13.03.2024 akt kolaudim date 12.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,865,750 2024-04-22 2024-04-29 58610130492024 Ilaçe dhe materiale mjeksore 1013049.QSUT, barna, mk nr 127/58 dt 19.04.2023, kerk dshf nr 178/4 dt 01.02.2024, kontrate nr 178/13 dt 16.02.2024, ft nr 3382/2024 dt 23.02.2024, fh nr 25498 dt 23.02.2024 akt kolaudim 23.02.2024
    Materniteti Tirane (3535) E v i t a Tirane 118,400 2024-04-24 2024-04-26 13410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente, Kontr vazhd nr.122/7 dt 05.04.2024, FT nr.6956/2024 dt 19.04.2024, FH nr.34 dt 19.04.2024