Treasury Transactions 2019-2024

Treasury Branch:

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Beneficiary:

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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 225,600 2023-04-12 2023-04-13 52110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 250/2 dt 19.01.2023 ft nr 157/2023 dt 17.02.2023 fh nr 23061 dt 17.02.2023
    Laboratori i barnave (3535) BIOMETRIC ALBANIA Tirane 65,880 2023-04-06 2023-04-12 4110130562023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agj Barnave,lik miremb pjese kembimi,autoriz 324/6 dt 27.03.2023,procverb dt 29.03.2023,fat 301/2023 dt 29.03.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 418,000 2023-04-11 2023-04-12 32110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 235/38 dt 20.04.2022 njof fit nr 235/146 dt 06.09.2022 vazhdim kont nr 235/199 dt 30.01.2023 ft nr 299/2023 dt 29.03.2023 fh nr 311 dt 29.03.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 360,000 2023-04-11 2023-04-12 33910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 235/38 dt 20.04.2022 njof fit nr 235/146 dt 06.09.2022 vazhdim kont nr 235/199 dt 30.01.2023 ft nr 326/2023 dt 05.04.2023 fh nr 325 dt 05.04.2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 119,616 2023-04-07 2023-04-12 14210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- blerje materiale mjekimi p. verb raste emergjente nr 19/1 dt 10.02.2023, fat tat nr 130/2023 dt 10.02.2023, fh 1840 dt 10.02.2023, p.verb dt 10.02.2023
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,752,480 2023-04-06 2023-04-07 21210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi fat nr 242/2023 up nr 318 dt 23.01.2023 pv dt 14.02.2023 kont nr 488 dt 03.03.2023 fh nr 89 dt 09.03.2023 tender marreveshje
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 63,540 2023-04-03 2023-04-04 14110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 225 DT 06.03.2023,F HYRJE NR 10 DT 07.03.2023,KONTRATE NR 107/4 DT 01.03.2023,AKT KOLAUDIM DT 07.03.2023,MATERIALE MJEKIMI
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 1,212,534 2023-03-30 2023-04-03 18810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 1170 dt 16.03.2023 ublerje nr 33 dt 16.03.2023 urdher kerkese blerje 2 dt 24.01.2023 ft nr 265 dt 16.03.2023 fl hyrje 63 dt 16.03.2023 materiale mjekesore
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,719,120 2023-03-30 2023-03-31 30010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 235/118 dt 17.07.2022 njof fit nr 235/169 dt 21.09.2022 kont nr 235/209 dt 16.03.2023 ft nr286/2023 dt 23.03.2023 fh nr 306.dt 23.03.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 500,000 2023-03-30 2023-03-31 26010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 235/38 dt 20.04.2022 njof fit nr 235/146 dt 06.09.2022 vazhdim kont nr 235/199 dt 30.01.2023 ft nr 262/2023 dt 16.03.2023 fh nr 278 dt 16.03.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 36,000 2023-03-30 2023-03-31 26110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 235/38 dt 20.04.2022 njof fit nr 235/146 dt 06.09.2022 vazhdim kont nr 235/199 dt 30.01.2023 ft nr 263/2023 dt 10.03.2023 fh nr 279 dt 16.03.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 132,000 2023-03-30 2023-03-31 26210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 235/38 dt 20.04.2022 njof fit nr 235/146 dt 06.09.2022 vazhdim kont nr 235/199 dt 30.01.2023 ft nr 245/2023 dt 10.03.2023 fh nr 261 dt 10.03.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 92,000 2023-03-29 2023-03-30 26310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 235/38 dt 20.04.2022 njof fit nr 235/146 dt 06.09.2022 vazhdim kont nr 235/199 dt 30.01.2023 ft nr 217/2023 dt 03.03.2023 fh nr 261 dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,932,080 2023-03-29 2023-03-30 43010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjeksore mk nr 181/3 dt 20.01.2021 dshf nr 925/81 dt 12.12.2022 kont nr 925/91 dt 20.12.2022 ft nr 5/2023 dt 06.01.2023 fh nr 22805 dt 06.01.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 184,000 2023-03-09 2023-03-28 20810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 235/38 dt 20.04.2022 njof fit nr 235/146 dt 06.09.2022 vazhdim kont nr 235/199 dt 30.01.2023 ft nr 1682023 dt 20.02.2023 fh nr 230 dt 20.02.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 92,000 2023-03-27 2023-03-28 24310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 235/38 dt 20.04.2022 njof fit nr 235/146 dt 06.09.2022 vazhdim kont nr 235/199 dt 30.01.2023 ft nr 206/2023 dt 01.03.2023 fh nr 261 dt 01.03.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 295,000 2023-03-09 2023-03-28 20710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 235/38 dt 20.04.2022 njof fit nr 235/146 dt 06.09.2022 vazhdim kont nr 235/199 dt 30.01.2023 ft nr 135/2023 dt 14.02.2023 fh nr 230 dt 14.02.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 184,000 2023-03-09 2023-03-28 21010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 235/38 dt 20.04.2022 njof fit nr 235/146 dt 06.09.2022 vazhdim kont nr 235/199 dt 30.01.2023 ft nr 176/2023 dt 23.02.2023 fh nr 230 dt 23.02.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 396,000 2023-03-09 2023-03-28 20910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 235/38 dt 20.04.2022 njof fit nr 235/146 dt 06.09.2022 vazhdim kont nr 235/199 dt 30.01.2023 ft nr 174/2023 dt 22.02.2023 fh nr 230 dt 22.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,811,500 2023-03-20 2023-03-24 34910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 250/2 dt 19.01.2023 ft nr 48/2023 dt 24.01.2023 fh nr 22907 dt 24.01.2023