Treasury Transactions 2019-2024

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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 2,926,363,245.00 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
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 490,608 2023-07-20 2023-07-21 48210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 furnizim me mallra kite, dhe reagente , kont ne vazhdim nr 44/26 dt 16.02.2023, fat tat nr 544/2023 dt 01.06.2023, fh nr 2099 dt 01.06.2023 , p.verb dt 01.06.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 132,000 2023-07-20 2023-07-21 68210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 ,proteza kanjula dhe materjale te pergjithshme ,kont vazhdim nr.235/219 dt 23.06.23 , ft nr.685 dt 11.07.23 , fh nr.513 dt 11.07.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 2,790,000 2023-07-20 2023-07-21 68010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 ,proteza kanjula dhe materjale te pergjithshme ,kont vazhdim nr.235/219 dt 23.06.23 , ft nr.670 dt 06.07.23 , fh nr.508 dt 06.07.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 5,280 2023-07-20 2023-07-21 68110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 ,proteza kanjula dhe materjale te pergjithshme ,kont vazhdim nr.235/219 dt 23.06.23 , ft nr.868 dt 11.07.23 , fh nr.514 dt 11.07.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 368,000 2023-07-20 2023-07-21 67810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 ,proteza kanjula dhe materjale te pergjithshme , up 235/118 dt 19.07.22 , njof fit nr 235/146 dt 06.09.2022 kont nr.235/219 dt 23.06.23 , ft nr.608 dt 23.06.23 , fh nr.501dt 23.06.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 2,069,000 2023-07-20 2023-07-21 66110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 ,proteza kanjula dhe materjale te pergjithshme , up 235/118 dt 19.07.22 , njof fit nr 235/146 dt 06.09.2022 kont nr.235/219 dt 23.06.23 , ft nr.642 dt 03.07.23 , fh nr.501dt 03.07.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 3,800,000 2023-07-20 2023-07-21 67910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 ,proteza kanjula dhe materjale te pergjithshme ,kont vazhdim nr.235/219 dt 23.06.23 , ft nr.675 dt 06.07.23 , fh nr.507 dt 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,921,400 2023-07-14 2023-07-19 152110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT matriale mjekesore, vazhdim kontrate nr 925/91 date 20.12.2022, ft nr 591/2023 date 19.06.2023, fh nr 23847 date 19.06.2023, akt kolaudim date 19.06.2023
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 702,000 2023-07-18 2023-07-19 46810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi fat nr 531/2023 up nr 318 dt 23.01.2023 pv dt 14.02.2023 kont nr 488 dt 03.03.2023 fh nr 195 dt 29.05.2023 tender marreveshje
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,757,000 2023-07-14 2023-07-19 153410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 925/92 date 20.12.2022, ft nr 590/2023 date 19.06.2023, fh nr 23846 date 19/06/2023, akt kolaudim date 19.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,198,000 2023-07-06 2023-07-12 147110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 250/2 date 19.01.2023, ft nr 576/2023 date 13/06/2023, fh nr 23801 dt 13.06.2023, akt kolaudim dt 13.06.2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 114,000 2023-07-07 2023-07-11 42410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 -furnizim me mallra kite, dhe reagente , kont ne vazhdim nr 44/26 dt 16.02.2023, fat tat nr 195/2023 dt 27.02.2023, fh nr 1881 dt 27.02.2023 , p.verb dt 27.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,812,480 2023-07-05 2023-07-11 146210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 250/2 date 19.01.2023, ft nr 566/2023 dt 09.06.2023, fh nr 23785 date 09.06.2023, akt kolaudim dt 09/06/2023
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 840,480 2023-07-07 2023-07-10 18710130552023 Ilaçe dhe materiale mjeksore 101305-Qen Komb Gjakut ,lik kyveta dhe solucione,urdh prok nr 6 dt 8.03.2023,njof fit 113/15 dt 27.4.2023,marev kuader 113/8 dt 03.05.2023,kontrate 113/26 dt 12.05.2023,fat 595/2023 dt 20.06.2023,fl hyr nr 53 dt 22.06.2023
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 12,600 2023-07-04 2023-07-05 36310130112023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 611 DT 26.06.2023,F HYRJE NR 38 DT 26.06.2023,KONTRATE NR 107/4 DT 01.03.2023,AKT KOLAUDIM DT 26.06.2023,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,443,500 2023-06-27 2023-07-03 134410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 250/2 date 19.01.2023, ft nr 467/2023 dt 11.05.2023, fh nr 23600 dt 11.05.2023, akt kolaudim dt 11.05.2023
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 2,558,850 2023-06-30 2023-07-03 22810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik mater mjekimi,urdh prok nr 223/4 dt 17.2.2023,njof fit 223/13 dt 20.03.2023, kontrate 223/20 dt 04.04.2023,fat 483/2023 dt 17.05.2023,fl hyr nr 79 dt 17.05.2023
    QFM Teknike Tirane (3535) BIOMETRIC ALBANIA Tirane 1,415,520 2023-06-30 2023-07-03 20810160562023 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT blerje materiale laboratori kont va nr 18/24 dt 10.05.2022 fat nr 599 dt 21.06.23 fh nr 20 dt 22.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 378,000 2023-06-26 2023-07-03 134010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 250/2 dt 19.01.2023, ft nr 455/2023 dt 09/05/2023, fh nr 23588 dt 10/05/2023 akt kolaudim dt 09/05/2023
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 1,468,200 2023-06-26 2023-06-27 38110130192023 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.530/2023 DHE F.H NR.204 DT.29.05.2023 UB 45803