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

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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
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 1,381,446 2024-02-29 2024-03-01 4710130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, lik kite reagente,urdh prok nr nr 9 dt 24.05.2023,njof fit dt 06.07.2023,njof fit dt 6.07.2023,kontr nr 16/2 dt 15.1.2024,fat nr 1906 dt 30.1.2024,fl hyr nr 10 dt 30.1.2024
    Maternitet Nr.2T. (3535) E v i t a Tirane 16,836 2024-02-27 2024-02-29 7510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 26.07.2022,marev kuader,kontrate nr 105/1 dt 06.02.2024,fat 2920 dt 15.02.2024,fl hyr nr 57 dt 15.02.2024
    Maternitet Nr.2T. (3535) E v i t a Tirane 188,100 2024-02-27 2024-02-29 8010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 42/1 dt 18.01.2024,fat 2262 dt 5.02.2024,fl hyr nr 46 dt 05.02.2024
    Spitali Korce (1515) E v i t a Korçe 209,000 2024-02-27 2024-02-28 7010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 197 DT 03.11.2023 ,FAT NR.1886/2024 DHE F.H NR.35 DT 29.01.2024
    Spitali Korce (1515) E v i t a Korçe 22,200 2024-02-27 2024-02-28 6910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 489 DT 17.08.2022, M.KUADER NR 3309/12 DT 07.11.22,AUTOR.LIDHJE KONT NR 3309/13 DT 08.11.2022,KONT NR 141 DT 25.01.2024,FAT NR.1887,2169,2768,fh nr 34,49,62 DT 29.01.24,02.02.24 DHE 12.02.24
    Sanatoriumi Tirane (3535) E v i t a Tirane 104,500 2024-02-27 2024-02-28 12110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602-barna sipas kont vazhdim nr 217/1201dt 28.12.2023 ft nr 352 dt 08.01.2024 fh 128 dt 08.01.2024
    Spitali Fier (0909) E v i t a Fier 183,386 2024-02-27 2024-02-28 6410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.09.10.2023 kontr.13.10.2023 fh.15.01.2024 fat.976/2024 pvmd
    Spitali Fier (0909) E v i t a Fier 269,010 2024-02-27 2024-02-28 6510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.09.11.2023 kontr.21.11.2023 fh.15.01.2024 fat.978/2024 pvmd
    Sanatoriumi Tirane (3535) E v i t a Tirane 10,017,288 2024-02-26 2024-02-28 12910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- materjale mjekimi sipas kont vazhdim nr 136/160 dt 04.12.2023 ft nr 1615 dt 24.01.2024 fh 241 dt 24.01.2024
    Spitali Elbasan (0808) E v i t a Elbasan 616,110 2024-02-26 2024-02-27 12110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.118 dt 18.01.2024 njoftim fituesi 1532/124 faturte nr,1276/2024 1278/2024 fh nr 15 16 dt 19.01.2024 akt marrje dorezim 19.01.2024
    Spitali Vlore (3737) E v i t a Vlore 320,982 2024-02-23 2024-02-26 3910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4166 DT 23.10.2023 FAT NR 1898 DT 30.01.2024 F.H NR 3 DT 30.01.2024
    Spitali Vlore (3737) E v i t a Vlore 320,616 2024-02-23 2024-02-26 4010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4166 DT 23.10.2023 FAT NR 1717 DT 26.01.2024 F.H NR 2 DT 26.01.2024
    Sp. Sarande (3731) E v i t a Sarande 215,288 2024-02-22 2024-02-26 2310130842024 Ilaçe dhe materiale mjeksore LIK PERMBLEDHESE FATURASH, BLERJE MEDIKAMENTE NGA SPITALI SR
    Spitali Shkoder (3333) E v i t a Shkoder 8,880 2024-02-22 2024-02-23 7710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna te ndryshem ne perdorim spitalor kon ne vazh nr 297 dt 31.01.2024,fat nr 2912 dt 14.02.2024,fh nr 2373 dt 15.02.2024,pv dt 15.02.2024
    Spitali Shkoder (3333) E v i t a Shkoder 4,180 2024-02-22 2024-02-23 7610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna antiinfektive te pergj ,anestizi,reamacion etj Vazh Marr kuader 1532/128 dt 26..7.2022,kon nr 439 dt 13.02.2024,fatnr 2913/ dt 14.02.2024,fh nr 2374 dt 15.02.2024,pv dt 15.02.2024
    Sp. Tepelene (1134) E v i t a Tepelene 6,400 2024-02-22 2024-02-23 2210130862024 Ilaçe dhe materiale mjeksore FT NR 1789/29.01.2024 SPITALI TEPELENE
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 1,720 2024-02-22 2024-02-23 5910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 1794/2024 dt 29.01.2024,fh nr 25 dt 29.01.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 228,225 2024-02-22 2024-02-23 5510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 1790/2024 dt 29.01.2024,fh nr 21 dt 29.01.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 109,800 2024-02-22 2024-02-23 5710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 1792/2024 dt 29.01.2024,fh nr 23 dt 29.01.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 156,750 2024-02-22 2024-02-23 5810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 1793/2024 dt 29.01.2024,fh nr 24 dt 29.01.2024