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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,576,850,928.00 2,746 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 Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 1,151,205 2024-03-27 2024-04-02 8310130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, lik kite reagente, vazhd ,kontr nr 16/2 dt 15.1.2024,fat nr 4291 dt 11.3.2024,fl hyr nr 22 dt 12.03.2024
    Spitali Lushnje (0922) E v i t a Lushnje 3,552 2024-03-28 2024-04-02 11610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.4343 dt.11.03.2024, FH nr.42 dt.11.03.2024, PV marrje dorezim dt.11.03.2024, Kontr.nr.230 dt.15.02.2024
    Sp. Berati (0202) E v i t a Berat 22,360 2024-03-27 2024-04-02 13610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 3709 dt 01.03.2024 fl hyrje nr 55 dt 01.03.2024 prverbal marrje ne dorezim 1105 dt 01.03.2024 kontrata nr 822 dt 19.02.2024
    Spitali Shkoder (3333) E v i t a Shkoder 105,600 2024-03-29 2024-04-02 21010130232024 Ilaçe dhe materiale mjeksore Spitali Rajonal Shkoder, B2 Bl Barna antineoplastike dhe immunomod , loti 58 Enoxaparine sodium, MK nr 1533/152 dt. 19.07.2022, kontr 772 dt 19.03.2024, fat 5408/2024 dt 26.03.2024, fh nr 2460 dt 26.03.2024, pv dt 26.03.2024
    Spitali Shkoder (3333) E v i t a Shkoder 116,960 2024-03-29 2024-04-02 21210130232024 Ilaçe dhe materiale mjeksore B1 Blerje barna antiinfektive Lot 88 Morphine, MK vazhdim nr 1532/128 dt. 26.07.2022, kontrate nr 771 dt. 19.03.2024 , fat nr 5407/2024 dt 26.03.24, fh nr 2461 dt 26.03.24, pv dt 26.03.24
    Spitali Shkoder (3333) E v i t a Shkoder 292,800 2024-03-29 2024-04-02 20410130232024 Ilaçe dhe materiale mjeksore Spitali Rajonal Shkoder, B2 Bl Barna antineoplastike dhe immunomod , lot 122 Omeprazole 40 mg, kontr 230 dt 24.01.2024, fat 5413/2024 dt 26.03.2024, fh nr 2462 dt 26.03.2024, pv dt 26.03.2024
    Spitali Shkoder (3333) E v i t a Shkoder 31,080 2024-03-29 2024-04-02 21110130232024 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor, MK 40 lote (24 muaj), lot 4 Amiodarone, kont nr 297 dt 31.01.24, fat 5397/2024 dt 25.03.2024, fh 2459 dt 26.03.2024, pv dt 26.03.2024
    Spitali Fier (0909) E v i t a Fier 1,720 2024-03-28 2024-03-29 20110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.26.01.2024 kontr fat.4108/2024 fh pvmd
    Sanatoriumi Tirane (3535) E v i t a Tirane 148,680 2024-03-28 2024-03-29 37010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barnash UP 96/11dt 10.05.2023 Kont 96/51dt 28.02.2024 Ft 3670 dt 29.02.2024 Fh 310 dt 29.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 367,955 2024-03-20 2024-03-28 25210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26.07.2022 kerk dshf nr 26/1153 date 15.12.2023, kontrate nr 26/1203 date 27.12.2023, ft nr 20281/2023 dt 29/12/2023 fh nr 25195 date 29/12/2023 akt kolaudim date 29/12/2023
    Spitali Fier (0909) E v i t a Fier 62,700 2024-03-26 2024-03-27 20010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.4107/2024 fh pvmd
    Spitali Shkoder (3333) E v i t a Shkoder 1,132,110 2024-03-25 2024-03-26 17610130232024 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiifekt tepergj, psikiatria etj, mk 1532/128 dt 26.07.2022, kontr 701 dt 11.03.2024, fat 4661/2024 dt 13.03.2024, f-h 2429 dt 15.03.2024, pvb dt 15.03.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 52,560 2024-03-20 2024-03-25 32610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna Kontr ne vazhdim nr 217/1203 dt 28.12.2023 Ft 2687/2024 dt 12.02.2024 Fh 278 dt 12.02.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 96,660 2024-03-20 2024-03-25 32310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna Kontr ne vazhdim Ft 2686/2024 dt 12.02.2024 Fh 279 dt 12.02.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 135,054 2024-03-20 2024-03-25 32410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna Kontr ne vazhdim nr 217/1307 dt 29.12.2023 Ft 2688/2024 dt 12.02.2024 FH 280 DT 12.02.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 53,700 2024-03-20 2024-03-25 34710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Kontr vazhd nr 217/1205 dt 28.12.2023, FT nr.3527/2024 dt 27.02.2024, FH nr.300 dt 27.02.2024
    Spitali Elbasan (0808) E v i t a Elbasan 261,250 2024-03-21 2024-03-25 20110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.199 dt.18.01.2024 njoftim fituesi 1533/124 dt15.07.2022 fature nr,2865/2024 dt14.02.2024 fl hr nr,77 dt14.02.2024 akt marrje dorezim
    Spitali Kukes (1818) E v i t a Kukes 4,440 2024-03-21 2024-03-25 10410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.09 dt.30.01.2024 ft n.3378 dt.23.02.2024 fh n.31 dt.23.02.2024
    Spitali Kukes (1818) E v i t a Kukes 62,700 2024-03-21 2024-03-25 10510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.08 dt.30.01.2024 ft n.3379 dt.23.02.2024 fh n.32 dt.23.02.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 4,440 2024-03-19 2024-03-21 33010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi , Blerje Barna , Autorizim MSHMS nr 217/219 dt 08.11.2022 Kon 217/1332 dt 15.01.2024 Ft 2702 dt 12.02.2024 Fh 12.02.2024