Treasury Transactions 2019-2024

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,471,514,784.00 2,503 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) E v i t a Tirane 574,620 2023-10-05 2023-10-06 65110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-barna mjekesore , kontrata ne vazhdim nr 60/303 dt 31.01.2023 , fat tat nr 11600/2023 dt 24.07.2023, fh nr 2205 dt 24.07.2023,p.verbal dt 24.07.2023
    Sp. Devoll (1505) E v i t a Devoll 5,370 2023-10-04 2023-10-05 20510130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER EVITA PAGESE PER BLERJE MEDIKAMENTE KONTRATA NR 565 DT 18.09.2023 FAT NR 14785 DT 25.09.2023 FH NR 58 DT 25.09.2023 URDHER NR 266 DT 29.09.2023
    Sp. Devoll (1505) E v i t a Devoll 3,700 2023-10-04 2023-10-05 20710130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER EVITA PAGESE PER BLERJE MEDIKAMENTE KONTRATA NR 564 DT 18.09.2023 FAT NR 14783 DT 25.09.2023 FH NR 57 DT 25.09.2023 URDHER NR 266 DT 29.09.2023
    Spitali Kukes (1818) E v i t a Kukes 2,664 2023-09-29 2023-10-02 41210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 26329 Barna Kont n.860 dt.04.05.2023 ft n.10247/2023 dt.27.06.2023 fh n.103/1 dt.27.06.2023
    Sp. Mat (0625) E v i t a Mat 105,600 2023-09-28 2023-09-29 34110130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.50 Dt.06.07.2023.Fat.Nr.12332/2023 Dt.07.08.2023.Fl.Hyrje e Proc.verb.dorez.Nr.71 Dt.07.08.2023.
    Spitali Shkoder (3333) E v i t a Shkoder 156,750 2023-09-27 2023-09-28 69610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 61 Glucose, kont nr 1709 dt 19.06.23, fat nr 13923/2023 dt 11.09.23, fh nr 2028 dt 12.09.23, pv dt 12.09.23
    Spitali Kukes (1818) E v i t a Kukes 5,772 2023-09-27 2023-09-28 40210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.860 dt.04.05.2023 ft n.13291/2023 dt.31.08.2023 fh n.139 dt.31.08.2023
    Sp. Berati (0202) E v i t a Berat 156,800 2023-09-27 2023-09-28 64410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 13772 dt 07.09.2023 fl hyrje nr 248 dt 08.09.2023 prverbal 4087 dt 08.09.2023 ublerje nr 92 dt 04.09.2023 kontrata nr 3901 dt 30.08.2023 tender i ministrise
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 11,972,533 2023-09-22 2023-09-26 27110130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik kite reagente,urdh prok nr 9 dt 24.05.2023,njof fit 229/10 dt 1.09.2023, kontrate 229/14 dt 13.07.2023,fat 13317/2023 dt 31.08.2023,fl hyr nr 80 dt 01.09.2023
    Spitali Vlore (3737) E v i t a Vlore 154,800 2023-09-25 2023-09-26 52210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3250 DT 21.08.2023 UP NR 204 DT 01.04.2022 FAT NR 12920 DT 21.08.2023 F.H NR 253 DT 21.08.2023
    Spitali Fier (0909) E v i t a Fier 104,500 2023-09-22 2023-09-25 59810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.13185/2023 fh.254 pvmd
    Spitali Fier (0909) E v i t a Fier 104,500 2023-09-22 2023-09-25 59910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.13236/2023 fh.256 pvmd
    Sp. Berati (0202) E v i t a Berat 308,172 2023-09-22 2023-09-25 64310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 13770 dt 07.09.2023 fl hyrje nr 247 dt 08.09.2023 prverbal nr 4088 dt 08.09.2023 ublerje nr 93 dt 04.09.2023 kontraat nr 3900 dt 30.08.2023 tender i ministrise
    Sp. Bulqize (0603) E v i t a Bulqize 161,975 2023-09-22 2023-09-25 25210130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.07.09.2023,fatura nr.13986/2023 dt.12.09.2023,fh. nr.68 dt.13.09.2023, pvmd dt.13.09.2023.
    Sp. Mirdite (2026) E v i t a Mirdite 8,418 2023-09-21 2023-09-25 27910130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILAQE FAT 12245/2023 DT 16.08.2023,,P-V DT 16.08.2023,F-H NR 84 DT 16.08.2023.
    Spitali Fier (0909) E v i t a Fier 52,250 2023-09-21 2023-09-22 59710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.12984/2023 fh.251 pvmd
    Spitali Universitar i Traumes (3535) E v i t a Tirane 313,500 2023-09-21 2023-09-22 63410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/263 dt 27.01.2023 , fat tat nr 11027/2023 dt 12.07.2023, fh nr 2160 dt 12.07.2023,p.verbal dt 12.07.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 209,650 2023-09-21 2023-09-22 63010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/387 dt 22.02.2023 , fat tat nr 11023/2023 dt 12.07.2023, fh nr 2162 dt 12.07.2023,p.verbal dt 12.07.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 574,620 2023-09-21 2023-09-22 63310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/303 dt 31.01.2023 , fat tat nr 11024/2023 dt 12.07.2023, fh nr 2158 dt 12.07.2023,p.verbal dt 12.07.2023
    Spitali Shkoder (3333) E v i t a Shkoder 160,000 2023-09-20 2023-09-22 66710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 58 Enoxaparine sodium, kont nr 2341 dt 06.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 13776/2023 dt 07.09.23, fh nr 2024 dt 08.09.23, pv dt 08.09.23