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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 2,752,155,837.00 2,187 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) BIOMETRIC ALBANIA Tirane 6,350,580 2023-02-14 2023-03-01 15510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 235/38 dt 20.04.2022 njof fit nr 235/146 dt 06.09.2022 vazhdim kont nr 235/199 dt 30.01.2023 ft nr 114/2023 dt 07.02.2023 fh nr 203 dt 07.02.2023
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 408,000 2023-02-23 2023-02-28 4710130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje kite kont vazhdim nr 1126/30 dt 14.12.2022 ft nr 1042023 dt 06.02.2023 fh nr 2 dt 06.02.2023 p.v mar dorz dt 06.02.2023
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 216,000 2023-02-23 2023-02-28 4610130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje kite kont vazhdim nr 1126/30 dt 14.12.2022 ft nr 54/2023 dt 25.01.2023 fh nr 1 dt 25.01.2023 p.v mar dorz dt 25.01.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 1,920,000 2023-02-20 2023-02-23 4310130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik blerje qese,marev kuader 110/16 dt 11.5.2022,urdh proknr 10 dt 7.2.2022,njof fit 110/10 dt 28.4.2022,kontrate 110/47 dt 31.10.2022,fature 87/2023 dt 01.2.2023,fl hyr nr 11 dt 02.2.2023
    PIU Global Fund (3535) BIOMETRIC ALBANIA Tirane 6,104,000 2023-02-14 2023-02-16 110139032023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903- PIU Global Found 231-TVSH per pajisje mjeksore sipas urdherit te pageses nr.39 dt 11.10.2022,UP nr.375/1 dt 25.7.2022,nj fit nr.38/1 dt 29.7.2022,kontrate nr.38/2 dt 2.8.2022, fature nr.904/2022 dt 2.9.2022
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 92,000 2023-02-14 2023-02-15 15610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 235/38 dt 20.04.2022 njof fit nr 235/146 dt 06.09.2022 vazhdim kont nr 235/199 dt 30.01.2023 ft nr 123/2023 dt 08.02.2023 fh nr 214 dt 08.02.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,450,000 2023-02-14 2023-02-15 15710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 235/38 dt 20.04.2022 njof fit nr 235/146 dt 06.09.2022 vazhdim kont nr 235/199 dt 30.01.2023 ft nr 121/2023 dt 08.02.2023 fh nr 209 dt 08.02.2023
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 119,992 2023-02-13 2023-02-14 6510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 103 DT 03.02.2023,F HYRJE NR 19 DT 03.02.2023,URDHER PROK NR 144 DT 03.02.2023,AKT KOLAUDIM DT 03.02.2023 BLERJE EMERGJENTE MATERIALE MJEKIMI
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 829,200 2023-02-09 2023-02-14 2610130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik materiale,urdh prok nr 11 dt 11.3.2022,njof fit 122/3 dt 17.5.2022,kontr 122/27 dt 4.1.2023,fat 63/2023 dt 26.1.2023,fl hyr nr 9 dt 27.01.2023
    PIU Global Fund (3535) BIOMETRIC ALBANIA Tirane 85,200 2023-02-13 2023-02-14 1610139032023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013903- PIU Global Found 231-TVSH shpenzime konsumi sipas urdherit te pageses nr.65 dt 29.12.2022 ,manual neni 5.9.6 dt 01.06.2022, fatura nr. 1361/2022 dt 27.12.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 213,900 2023-02-09 2023-02-14 2510130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik materiale,urdh prok nr 11 dt 11.3.2022,njof fit 122/3 dt 17.5.2022,kontr 122/27 dt 4.1.2023,fat 25/2023 dt 13.1.2023,fl hyr nr 4 dt 16.01.2023
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 1,644,480 2023-02-10 2023-02-13 3910130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.14 DT.30.11.22,NJ.FITUESI DT 27.12.2022 MIRATIM PROCEDURE NR.2028 DT.28.12.2022 KONT.NR.2037 DT.29.12.2022,FAT NR.1368/2022 DHE F.H NR.399 DT.29.12.2022 UB 45536
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 36,000 2023-02-07 2023-02-08 9410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna UP nr 235/38 dt 20.04.2022 njof fit nr 235/146 dt 06.09.2022 vazhdim kont nr 235/199 dt 30.01.2023 ft nr 65/2023 dt 26.01.2023 fh nr 146 dt 26.01.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 216,000 2023-02-07 2023-02-08 9510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna UP nr 235/38 dt 20.04.2022 njof fit nr 235/146 dt 06.09.2022 vazhdim kont nr 235/199 dt 30.01.2023 ft nr 70/2023 dt 27.01.2023 fh nr 160 dt 27.01.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 520,000 2023-02-07 2023-02-08 9110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna UP nr 235/38 dt 20.04.2022 njof fit nr 235/146 dt 06.09.2022 kont nr 235/199 dt 30.01.2023 ft nr 77/2023 dt 30.01.2023 fh nr 171 dt 30.01.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 916,000 2023-02-07 2023-02-08 9310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna UP nr 235/38 dt 20.04.2022 njof fit nr 235/146 dt 06.09.2022 vazhdim kont nr 235/199 dt 30.01.2023 ft nr 64/2023 dt 26.01.2023 fh nr 145 dt 26.01.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 592,000 2023-02-07 2023-02-08 9210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna UP nr 235/38 dt 20.04.2022 njof fit nr 235/146 dt 06.09.2022 vazhdim kont nr 235/199 dt 30.01.2023 ft nr 76/2023 dt 30.01.2023 fh nr 166 dt 30.01.2023
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 101,912 2023-02-06 2023-02-07 2910130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje anestezie fat nr 1/20232 up nr 1 dt 23.11.2020 pv 05.01.2021 kont nr 2136 dt 26.01.2021 vend nr 1 dt 12.01.2021 tender marreveshje
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 20,400 2023-01-26 2023-01-27 1710130792023 Furnizime dhe sherbime me ushqim per mencat 10130792023DREJTORIA E SHERBIMIT SPITALORE RIPARIM APARATIT FOTOMETER BIOKIMIK FAT 1341/2022 DT 22.12.2022 ,P-V DT 22.12.2022.
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 1,324,068 2023-01-05 2023-01-25 70310130502022 Materiale per funksionimin e pajisjeve speciale SUOGJ ''M.Geraldine'' lik pjese aparaturash,urdh prok nr 977/4 dt 21.11.2022,njof fit 9.12.2022,kontr 977/64dt 23.12.2022,fat 1365/2022 dt 27.12.2022,fl hyr nr 71 dt 27.12.2022,proc verb dorez 27.12.2022