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 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
    Laboratori i barnave (3535) BIOMETRIC ALBANIA Tirane 101,280 2022-12-21 2023-01-12 18210130562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKBPM ,lik miremb pjese kembimi HPCL,autorizim 8388/5 dt 12.12.2022,procverb dt 15.12.2022,fat 1306/2022 dt 15.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,521,837 2023-01-11 2023-01-12 409110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 1679/5 dt 23.06.2022, kerk nr 481/16 dt 21.06.2022, kont ne vazhd nr 481/20 date 22.06.2022 fat nr 1372/2022 date 3012.2022 fh nr 22780 date 30.12.2022, akt kolaud. dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,458,200 2023-01-11 2023-01-12 403010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore,vazhdim kontrate nr 1223/4 dt 22.4.2022 ft nr 1326/2022 dt 20.12.2022 fh nr 22633 dt 21.12.2022 akt kolaud 20.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 692,400 2023-01-09 2023-01-11 390610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 593/8 date 11.03.2022 fat nr 1344 date 22.12.2022 fh nr 22661 date 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,384,800 2023-01-09 2023-01-11 390510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 593/8 date 11.03.2022 fat nr 1343 date 22.12.2022 fh nr 22662 date 23.12.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 4,008,120 2023-01-07 2023-01-11 78510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale mjeksore ,kont ne vazhd nr 45/11 dt 23.08.2022, fat tat nr 1313 dt 16.12.2022, fh nr 1786 dt 16.12.2022, p.verb dt 16.12.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 228,000 2023-01-07 2023-01-10 78410171382022 Materiale dhe pajisje labratorik e te sherbimit publik 1017138 SUT Furnizim mallra kite,reagente ,kont ne vazhd nr 44/22 dt 21.02.2022, fat tat nr 1327 dt 20.12.2022, fh nr 1788 dt 20.12.2022, p.verb dt 20.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2023-01-09 2023-01-10 391710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 593/8 date 11.03.2022 fat nr 1325/2022 date 20.12.2022 fh nr 22662 date 20.12.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,836,800 2023-01-06 2023-01-10 70310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek, sipas kon ne vazhdim 45/11,dt 23.08.22, ft nr 1199,dt 22.11.22, fh 1703,dt 22.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,892,000 2022-12-09 2023-01-10 391410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore,vazhdim kontrate nr 1223/4 dt 22.4.2022 ft nr 1321/2022 dt 19.12.2022 fh nr 22330 dt 19.12.2022 akt kolaud 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,216,626 2023-01-06 2023-01-09 387010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1933/152dt 19.07.2022 kerkese Dshf nr. 1945/249 dt 14.10.2022 kontr 1945/315 dt 19.10.2022 ft nr 1298/2022 dt 13.12.2022 fh nr 22552 dt 13.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,407,020 2023-01-04 2023-01-06 381710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 1679/5 dt 23.06.2022, kerk nr 481/16 dt 21.06.2022, kont ne vazhd nr 481/20 date 22.06.2022 fat nr 22508/2022 date 09.12.2022 fh nr 22508 date 09.12.2022, akt kolaud. dt 07.12.2022
    Sherbimi mjeko ligjor (3535) BIOMETRIC ALBANIA Tirane 2,754,000 2022-12-28 2023-01-04 19010140442022 Sherbime te pastrimit dhe gjelberimit 1014044 Instituti i Mjekesise Ligjore mirembajtje dhe validim aparatura up nr 2778/1 date 08.09.2022 njof fit 01.11.2022 kont 6778/9 date 08.11.2022 fat nr 1318/2022 date 19.12.2022 sit 15.12.2022
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 558,000 2022-12-29 2022-12-30 51310130482022 Ilaçe dhe materiale mjeksore 1013048 ISHP 602- blerje kite reagente materjale konsumi up nr 1126 dt 28.3.2022 njof fit 1126/16 dt 25.11.2022 kont nr 1126/30 dt 14.12.2022 ft nr 1350/2022 dt 23.12.2022 pv mar dorz dt 23.12.2022 fh nr 12 dt 23.12.2022
    Sp. Mallakaster (0924) BIOMETRIC ALBANIA Mallakaster 299,760 2022-12-29 2022-12-30 28310130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, Mirmbajtje aparaturash, up 144 dt 23.12.22, Ftesa OF 412/2 dt 12.12.2022 Fituesi 412/4 dt 23.12.2022 fat 95 dt 29.12.22 Hyrje 29.12.22 Marje dorzim 29.12.22
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 2,048,520 2022-12-29 2022-12-30 51210130482022 Ilaçe dhe materiale mjeksore 1013048 ISHP 602- blerje kite reagente materjale konsumi up nr 1126 dt 28.3.2022 njof fit 1126/16 dt 25.11.2022 kont nr 1126/30 dt 14.12.2022 ft nr 1326/2022 dt 20.12.2022 pv mar dorz dt 20.12.2022 fh nr 10 dt 20.12.2022
    Aparati Drejt.Pergj.Doganave (3535) BIOMETRIC ALBANIA Tirane 1,172,400 2022-12-28 2022-12-30 91510100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog . lik miremb aparat kontr 18762 dt 25.10.2022 ft 1270/2022 dt 19.12.2022 pv md 9.12.2022 sit 9.12.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 132,000 2022-12-28 2022-12-30 73910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje materiale mjekesore kont vazhdim nr 45/11 date 23.08.2022 fat nr 1292/2022 date 12.12.2022 fh nr 1765 date 12.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 63,000 2022-12-28 2022-12-29 378610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 -materiale mjekesore kont vazhdim nr 194/61 date 12.10.2022 fat nr 1247/2022 date 05.12.2022 fh nr 22471date 05.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 152,400 2022-12-28 2022-12-29 377810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 -materiale mjekesore kont vazhdim nr 194/61 date 12.10.2022 fat nr 1241/2022 date 02.12.2022 fh nr 22471date 02.12.2022