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

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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 BIOMETRIC ALBANIA All 2,976,830,176.00 2,341 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 Kukes (1818) BIOMETRIC ALBANIA Kukes 1,288,620 2023-09-14 2023-09-15 35010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kon n.824 dt.26.04.2023 ft n.783/2023 dt.07.08.2023 fh n.125 dt.07.08.2023
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 384,000 2023-09-13 2023-09-14 63210130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, lot 1-MM1 Mat mjekimi te pergj per nevoja spitalore,kont 1080/1 dt13.04.23, fat nr 834/2023 dt 22.08.23, fh nr 1994 dt 24.08.23, pv dt 24.08.23
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,063,960 2023-09-08 2023-09-13 191310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 583/2023 date 14.06.2023, fh nr 23823 date 15.06.2023, akt kolaudim date 14.06.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 1,658,880 2023-09-11 2023-09-13 24910130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,likblere filtra e bashkues,vazhd ,kontr 114/33 dt 9.05.2023,fat 836/2023 dt 24.08.2023,fl hyr nr 78 dt 25.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,390,160 2023-09-08 2023-09-13 190710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/43 date 03.05.2023, ft nr 560/2023 date 06.06.2023, fh nr 23760 date 07.06.2023, akt kolaudim date 06.06.2023
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 840,600 2023-09-12 2023-09-13 57710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.08.03.2023,NJ.FITUESI DT 26.04.2023 MIRATIM PROCEDURE NR.680 DT.26.04.2023 KONTRATE NR.843 DT.25.05.2023,FAT NR.803/2023 DHE F.H NR.314 DT.14.08.2023 UB 45803
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 449,868 2023-09-12 2023-09-13 52510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.859 DT 31.08.2023,F HYRJE NR 244 DT 01.09.2023,KONTRATE NR 107/19 DT 29.08.2023,AKT KOLAUDIM DT 01.09.2023,MATERIALE MJEKIMI
    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