Treasury Transactions 2019-2025

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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 info@ais.al. 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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,643,607,226.00 2,872 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
    Sanatoriumi Tirane (3535) E v i t a Tirane 53,700 2024-04-18 2024-04-19 44810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna Kontr ne vazhdim Ft 4673 dt 13.03.2024 Fh 324 dt 13.03.2024
    Spitali Fier (0909) E v i t a Fier 56,832 2024-04-18 2024-04-19 29310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.25.03.2024 kontr fat.6194/2024 fh pvmd
    Maternitet Nr.2T. (3535) E v i t a Tirane 88,800 2024-04-18 2024-04-19 16410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim nr 284/1 dt 26.03.2024,fat 5561 dt 28.03.2024,fl hyr nr 79 dt 28.03.2024
    Sp. Pogradec (1529) E v i t a Pogradec 53,700 2024-04-18 2024-04-19 19610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.31 dt 08.04.2024, Fatura nr.6178 dt 08.04.2024,Flete hyrja nr.53+PVMD te mallit date 08.04.2024
    Sp. Pogradec (1529) E v i t a Pogradec 54,900 2024-04-18 2024-04-19 19510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.26 dt 19.02.2024, Fatura nr.5877 dt 03.04.2024,Flete hyrja nr.51+PVMD te mallit date 03.04.2024
    Spitali Shkoder (3333) E v i t a Shkoder 174,525 2024-04-18 2024-04-19 28310130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiefek te pergj ,anestezi reamanicoet, kon ne vazh nr 935 dt 04.04.2024,fat nr 6195 dt 09.4.2024,pv dt 09.4.2024,fh nr 2494 dt 09.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 6,830,400 2024-04-09 2024-04-17 42910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/97 dt 24.01.2024, ft nr 1722/2024 dt 26/01/2024 fh nr 25320 dt 26/01/2024 akt kolaudim date 26/01/2024
    Sp. Mat (0625) E v i t a Mat 32,220 2024-04-16 2024-04-17 11110130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.69 Dt.05.10.2023.Fat.Nr.16272/2023 Dt.20.10.2023.Fl.Hyrje e Proc.verb.dorez.Nr.102 Dt.20.10.2023.
    Spitali Universitar i Traumes (3535) E v i t a Tirane 4,440 2024-04-16 2024-04-17 167101713820243 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna mk 3309/12 dt 7.11.2022 up 489 dt 17.8.2022 njoft fit 3309/11 dt 25.10.2022 kontr 60/752 dt 5.3.2024 ft 4716 dt 13.3.2024 fh 2573 dt 13.3.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 342,000 2024-04-09 2024-04-17 41810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/72 date 22.01.2024 kontrate nr 82/132 date 31.01.2024, ft nr 2344/2024 dt 06/02/2024 fh nr 25375 date 07/02/2024 akt kolaudim date 06/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,846,000 2024-04-09 2024-04-17 42810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 153/152 date 19/07/2022 kerk dshf nr 82/62 date 19.01.2024 kontrate nr 82/97 dt 24.01.2024 ft nr 1595/2024 dt 24/01/2024 fh nr 25305 dt 24/01/2024 akt kolaudim date 24/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-04-04 2024-04-15 36610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1091 dt 08.11.2023, ft nr 2214/2024 dt 05.02.2024 fh nr 25361 dt 06.02.2024 akt kolaudim date 05.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 537,000 2024-04-04 2024-04-15 35410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/22 dt 15.01.2024, ft nr 1806/2024 dt 29/01/2024 fh nr 25325 dt 29/01/2024 akt kolaudim date 29/01/2024
    Spitali Fier (0909) E v i t a Fier 562,908 2024-04-12 2024-04-15 26810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.02.2024 kontr fat.5559/2024 fh pvmd
    Sanatoriumi Tirane (3535) E v i t a Tirane 1,593,600 2024-04-11 2024-04-12 40310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barnash UP nr 96/11 dt 10.05.2023 , nj fit 20.06.2023Kont 96/53 dt 28.02.2024 ft 3671 dt 29.2.2024 fh 311 dt 29.2.2024
    Sp. Mallakaster (0924) E v i t a Mallakaster 28,625 2024-04-08 2024-04-09 6910130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 66 dt 16.02.24,fatur 3373/2024 dt 22.02.24,pv dorezim 22.02.24,hyrje 8 dt 22.02.24
    Spitali Lushnje (0922) E v i t a Lushnje 27,676 2024-04-05 2024-04-08 13610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.5279 dt.25.03.2024, FH nr.47 dt.25.03.2024, PV marrje dorezim dt.25.03.2024, Kontr.nr.230 dt.15.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 418,000 2024-04-03 2024-04-05 32910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1091 dt 08.11.2023, ft nr 1986/2024 date 01/02/2014 fh nr 25348 date 01/02//2024 akt kolaudim date 01/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 777,018 2024-04-03 2024-04-05 33010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/1209 date 06.12.2023, ft nr 1066/2024 date 16.01.2024 fh nr 25259 date 17.01.2024 akt kolaudim date 16.01.2024
    Spitali Elbasan (0808) E v i t a Elbasan 261,250 2024-04-04 2024-04-05 24310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.119 dt.18.01.2024 njoftim fituesi 1533/124 dt 08.07.2022 fature nr,2865/2024 fl hr nr,110 dt 20.03.2024 akt marrje dorezim 20.03.2024