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

    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 spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 480,700 2024-03-06 2024-03-08 21110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/875 dt 28.09.2023, ft nr 1067/2024 dt 16/01/2024 fh nr 25256 date 16/01/2024 akt kolaudim date 16/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 432,000 2024-03-05 2024-03-08 17310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1055 dt 04.12.2023, kontrate nr 26/1191 date 26.12.2023, ft nr 20079/2023 date 26/12/2023 fh nr 25167 date 27/12/2023 akt kolaudim date 26/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 41,800 2024-03-06 2024-03-08 21210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/875 dt 28.09.2023, ft nr 1120/2024 dt 17/01/2024 fh nr 25266 date 17/01/2024 akt kolaudim date 17/01/2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 419,300 2024-03-06 2024-03-07 5110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 1532/128 dt 26.07.2022 up 1532/3 dt 28.04.2022 njf 1532/94 dt 15.07.2022 kontr v 60/644 dt 31.01.2024 ft 2117/2024 dt 02.02.2024 fh 2481dt 02.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 6,140,400 2024-02-29 2024-03-07 14510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vazhdim kontrate nr 127/118 date 18.09.2023, ft nr 19180/2023 date 07/12/2023 fh nr 25029 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 6,201,600 2024-02-29 2024-03-07 14810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 371/13 date 20/09/2023 ft nr 19159/2023 date 07/12/2023 fh nr 25004 date 07/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2024-02-29 2024-03-07 14910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 371/13 date 20/09/2023 ft nr 17772/2023 date 14/11/2023 fh nr 24839 date 14/11/2023 akt kolaudim date 04/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,918,400 2024-02-29 2024-03-07 14710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 371/13 date 20/09/2023 ft nr 14778/2023 date 25/09/2023 fh nr 24478 date 26/09/2023 akt kolaudim date 26/09/2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,056,000 2024-03-06 2024-03-07 4210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 1533/152 dt 19.7.2022 up 533/1 dt 13.4.2022 njf 8.7.2022 kontr v 60/599 dt 22.12.2023 ft 1118/2024 dt 17.1.2024 fh 2464 dt 17.1.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 7,877,472 2024-02-29 2024-03-07 14310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vazhdim kontrate nr 127/118 date 18.09.2023, ft nr 17729/2023 date 13/11/2023 fh nr 24841 date 15/11/2023 akt kolaudim date 13/11/2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 52,560 2024-03-06 2024-03-07 21410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi , Blerje Barna , Autorizim MSHMS nr 217/8 dt 28.07.2022, Kont 217/1203 dt 28.12.2023, FT nr 353/2024 dt 08.01.2024, FH nr 127 dt 08.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,817,288 2024-02-29 2024-03-07 14410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vazhdim kontrate nr 127/118 date 18.09.2023, ft nr 14881/2023 date 27/09/2023 fh nr 24494 date 28/09/2023 akt kolaudim date 27/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2024-02-29 2024-03-07 14610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1310/36 date 17/11/2022 kerk dshf nr 371/9 date 30/08/2023 kontrate nr 371/13 date 20/09/2023 ft nr 16043/2023 date 16/10/2023 fh nr 24636 date 17/10/2023 akt kolaudim date 16/10/2023
    Spitali Lushnje (0922) E v i t a Lushnje 5,772 2024-03-05 2024-03-06 7310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.2985 dt.15.02.2024, FH nr.23 dt.15.02.2024, PV marrje dorezim dt.15.02.2024, kontr.nr.230 dt.15.02.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 833,016 2024-03-05 2024-03-06 4110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 1533/152 dt 19.7.2022 up 533/1 dt 13.4.2022 njf 8.7.2022 kontr v 60/591 dt 15.12.2023 ft 1116/2024 dt 17.1.2024 fh 2467 dt 17.1.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 91,290 2024-03-04 2024-03-06 2161010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barnash sipas kont nr 217/1205 dt 28.12.2023 ft nr 351/2024 dt 08.1.2024 Fh 129 dt 08.01.2024
    Spitali Korce (1515) E v i t a Korçe 43,755 2024-03-05 2024-03-06 11310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.178 DT 30.01.2024 M.KUADER NR.1532/128,FAT.NR 2301 DHE FH NR .54 DT 05.02.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 137,600 2024-03-04 2024-03-05 23610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Autorizm MSHMS nr 217/8 dt 28.07.2022, Kont nr 217/1243 dt 28.12.2023, FT nr 2318/2024 dt 06.02.2024, FH nr 267 dt 06.02.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 107,400 2024-03-04 2024-03-05 21710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Autorizm MSHMS nr 217/8 dt 28.07.2022, Kont nr 217/1205 dt 28.12.2023, FT nr 1374/2024 dt 22.01.2024, FH nr 223 dt 22.01.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 189,440 2024-03-04 2024-03-05 23310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Autorizm MSHMS nr 217/8 dt 28.07.2022, Kont nr 217/1243 dt 28.12.2023, FT nr2319/2024 dt 06.02.2024, FH nr 266 dt 06.02.2024