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 268,500 2023-09-21 2023-09-22 63110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/387 dt 22.02.2023 , fat tat nr 11028, dt 12.7.2023, fh 2161, dt 12.7.2023, pv 12.07.2023
    Spitali Shkoder (3333) E v i t a Shkoder 33,440 2023-09-20 2023-09-22 66910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 1 Fentanyl, kont nr 2340 dt 06.09.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 13777/2023 dt 07.09.23, fh nr 2025 dt 08.09.23, pv dt 08.09.23
    Spitali Universitar i Traumes (3535) E v i t a Tirane 236,800 2023-09-21 2023-09-22 63210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/255 dt 27.01.2023 , fat tat nr 11026/2023 dt 12.07.2023, fh nr 2159 dt 12.07.2023,p.verbal dt 12.07.2023
    Spitali Vlore (3737) E v i t a Vlore 4,290 2023-09-20 2023-09-21 51710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2935 DT 27.07.2023 FAT NR 12326 DT 07.08.2023 F.H NR 237 DT 07.08.2023
    Spitali Korce (1515) E v i t a Korçe 51,600 2023-09-19 2023-09-20 60110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1154 DT 12.07.2023,FAT NR.13224/2023 DHE F.HYRJE NR.340 DT.29.08.2023,UB 45850
    Sp. Mat (0625) E v i t a Mat 5,160 2023-09-19 2023-09-20 32110130782023 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.30 Dt.10.05.2023.Fat.Nr.9645/2023 Dt.14.06.2023.Fl.Hyrje Nr.51 Dt.14.06.2023.Proc.verb.marre dorez.Nr.51 Dt.14.06.2023
    Sp. Tepelene (1134) E v i t a Tepelene 26,125 2023-09-18 2023-09-19 18910130862023 Ilaçe dhe materiale mjeksore ilace ft nr 11096/1307.2023 spitali tepelene
    Sp. Has (1812) E v i t a Has 22,554 2023-09-15 2023-09-18 18710130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat nr.12443/2023 dt.09.08.2023 per Blerje ilace sipas kont se furnizimit nr.195/1 dt.22.05.2023,urdher blerja nr.195/2 dt.05.06.2023 ,flet-h nr.55 dt.09.08.2023,P-V.marrjes dorzim dt.09.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2023-09-13 2023-09-18 196610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 376/1 date 26.04.2023, ft nr 9728/2023 date 15/06/2023 fh nr 23828 date 16/06/2023, akt kolaudim date 15/06/2023
    Spitali Kukes (1818) E v i t a Kukes 20,640 2023-09-14 2023-09-15 34610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kon n.1469 dt.03.08.2023 ft n.12447/2023 dt.09.08.2023 fh n.129 dt.09.08.2023
    Spitali Kukes (1818) E v i t a Kukes 268,500 2023-09-14 2023-09-15 34510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kon n.1468 dt.03.08.2023 ft n.12453/2023 dt.09.08.2023 fh n.130 dt.09.08.2023
    Spitali Shkoder (3333) E v i t a Shkoder 261,250 2023-09-14 2023-09-15 64310130232023 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 13183/2023 dt 28.08.23, fh nr 1998 dt 29.08.23, pv dt 29.08.23
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 9,150,000 2023-09-11 2023-09-15 194810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 1331/5 date 29.06.2023, mk nr 1206/9 date 22.07.2021, kerk DSHF nr 1331/1 date 27/06/2023,ft nr 10808/2023 date 07.07.2023, fh nr 23963 date 07.07.2023, akt kolaudim date 07.07.2023
    Sp. Kucove (0217) E v i t a Kuçove 20,900 2023-09-14 2023-09-15 18410130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 12182/2023 dt.03.08.2023 kontr.493 dt.18.07.2023 spitali kucove
    Sp. Kucove (0217) E v i t a Kuçove 16,470 2023-09-14 2023-09-15 18510130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 12183/2023 dt.03.08.2023 kontr.519 dt.26.07.2023 spitali kucove
    Sp. Kruje (0716) E v i t a Kruje 125,400 2023-09-14 2023-09-15 28710130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS 1533/176 dt 10.08.2022 kontrate nr 1062 dt 01.09.2023 lik fat nr 13775/2023 fh nr 67 dt 07.09.2023
    Spitali Elbasan (0808) E v i t a Elbasan 10,320 2023-09-14 2023-09-15 62410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1200 dt 06.07.2023 fat nr 12106/2023 dt.03.08.2023 fh nr 256 dt 03.08.2023 njoft fituesi 1532/94 dt 15.07.2022
    Spitali Shkoder (3333) E v i t a Shkoder 107,400 2023-09-13 2023-09-14 63010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiiinfektive te pergj MK 113 lote (24 muaj), lot 32 Metronidazole, kont nr 1794 dt 29.06.23, fat nr 12923/2023 dt 21.08.23, fh nr 1989 dt 22.08.23, pv dt 22.08.23
    Spitali Shkoder (3333) E v i t a Shkoder 236,800 2023-09-13 2023-09-14 62910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 24 muaj (113 lote), lot 97 Propofol, kont nr 1865 dt 06.07.23, fat nr 12924/2023 dt 21.08.23, fh nr 1988 dt 22.08.23, pv dt 22.08.23
    Spitali Shkoder (3333) E v i t a Shkoder 209,000 2023-09-13 2023-09-14 63510130232023 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 12922/2023 dt 21.08.23, fh nr 1987 dt 22.08.23, pv dt 22.08.23