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 E v i t a All 2,592,619,269.00 2,798 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
    Maternitet Nr.2T. (3535) E v i t a Tirane 1,480 2024-03-13 2024-03-19 10410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 3309/13 dt 11.08.2022,marev kuader,kontrate nr 219/1 dt 27.02.2024,fat 4053 dt 06.03.2024,fl hyr nr 65 dt 06.03.2024
    Spitali Elbasan (0808) E v i t a Elbasan 59,040 2024-03-13 2024-03-18 18110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.171 dt 24.01.2024 njoftim fituesi 321/1 DT 30.01.2024 fature nr,2769/2024 fh nr 67 dt 12.02.2024 akt kolaudim 12.02.2024
    Spitali Elbasan (0808) E v i t a Elbasan 137,600 2024-03-13 2024-03-18 18210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.171 dt 24.01.2024 njoftim fituesi 1533/124 DT 08.07.2022 fature nr,2916/2024 fh nr 83 dt 15.02.2024 akt kolaudim 15.02.2024
    Spitali Elbasan (0808) E v i t a Elbasan 94,720 2024-03-13 2024-03-18 18310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.175 dt 24.01.2024 njoftim fituesi 1532/102 fature nr,2863/2024 fh nr 79 dt 14.02.2024 akt kolaudim 14.02.2024
    Spitali Elbasan (0808) E v i t a Elbasan 15,738 2024-03-13 2024-03-18 18410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 2864/2024 fh nr 78 dt 14.2.2024 kont nr 207 dt 29.1.2024 njoft fituesi 1533/124 dt 08.07.2022
    Spitali Elbasan (0808) E v i t a Elbasan 1,720 2024-03-13 2024-03-18 18510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 2860/2024 fh nr 76 dt 14.2.2024 kont nr 161 dt 23.1.2024 njoft fituesi 1532/107 dt 15.07.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 2,302,410 2024-03-08 2024-03-18 6510130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, lik kite reagente, vazhd ,kontr nr 16/2 dt 15.1.2024,fat nr 3636 dt 28.02.2024,fl hyr nr 19 dt 29.02.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 94,720 2024-03-12 2024-03-13 24210130512024 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 898/2024 dt 15.01.2024, FH nr 203 dt 15.01.2024
    Sp. Berati (0202) E v i t a Berat 4,440 2024-03-11 2024-03-12 12110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 3175 dt 19.02.2024 fl hyrje nr 39 dt 20.02.2024 kontraat nr 769 dt 14.02.2024 prverbal kolaudimi nr 921 dt 21.02.2024 tender i ministrise
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 2,302,410 2024-03-08 2024-03-12 6610130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, lik kite reagente, vazhd ,kontr nr 16/2 dt 15.1.2024,fat nr 3636 dt 28.02.2024,fl hyr nr 19 dt 29.02.2024
    Sp. Gramsh (0810) E v i t a Gramsh 5,160 2024-03-11 2024-03-12 6410130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3949 date 05.03.2024,flet hyrje nr.21 date 05.03.2024,kont nr.157 date 29.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 402,560 2024-03-06 2024-03-08 21410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/890 dt 03/10/2023 kontrate nr 26/936 dt 19/10/2023 ft nr 1121/2024 dt 17/01/2024 fh nr 25265 date 17/01/2024 akt kolaudim date 17/01/2024
    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