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

  • Institution List
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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 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
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 216,000 2023-02-07 2023-02-08 9510130512023 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 70/2023 dt 27.01.2023 fh nr 160 dt 27.01.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 520,000 2023-02-07 2023-02-08 9110130512023 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 kont nr 235/199 dt 30.01.2023 ft nr 77/2023 dt 30.01.2023 fh nr 171 dt 30.01.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 916,000 2023-02-07 2023-02-08 9310130512023 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 64/2023 dt 26.01.2023 fh nr 145 dt 26.01.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 592,000 2023-02-07 2023-02-08 9210130512023 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 76/2023 dt 30.01.2023 fh nr 166 dt 30.01.2023
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 101,912 2023-02-06 2023-02-07 2910130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje anestezie fat nr 1/20232 up nr 1 dt 23.11.2020 pv 05.01.2021 kont nr 2136 dt 26.01.2021 vend nr 1 dt 12.01.2021 tender marreveshje
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 20,400 2023-01-26 2023-01-27 1710130792023 Furnizime dhe sherbime me ushqim per mencat 10130792023DREJTORIA E SHERBIMIT SPITALORE RIPARIM APARATIT FOTOMETER BIOKIMIK FAT 1341/2022 DT 22.12.2022 ,P-V DT 22.12.2022.
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 1,324,068 2023-01-05 2023-01-25 70310130502022 Materiale per funksionimin e pajisjeve speciale SUOGJ ''M.Geraldine'' lik pjese aparaturash,urdh prok nr 977/4 dt 21.11.2022,njof fit 9.12.2022,kontr 977/64dt 23.12.2022,fat 1365/2022 dt 27.12.2022,fl hyr nr 71 dt 27.12.2022,proc verb dorez 27.12.2022
    Laboratori i barnave (3535) BIOMETRIC ALBANIA Tirane 101,280 2022-12-21 2023-01-12 18210130562022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKBPM ,lik miremb pjese kembimi HPCL,autorizim 8388/5 dt 12.12.2022,procverb dt 15.12.2022,fat 1306/2022 dt 15.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,521,837 2023-01-11 2023-01-12 409110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 1679/5 dt 23.06.2022, kerk nr 481/16 dt 21.06.2022, kont ne vazhd nr 481/20 date 22.06.2022 fat nr 1372/2022 date 3012.2022 fh nr 22780 date 30.12.2022, akt kolaud. dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,458,200 2023-01-11 2023-01-12 403010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore,vazhdim kontrate nr 1223/4 dt 22.4.2022 ft nr 1326/2022 dt 20.12.2022 fh nr 22633 dt 21.12.2022 akt kolaud 20.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 692,400 2023-01-09 2023-01-11 390610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 593/8 date 11.03.2022 fat nr 1344 date 22.12.2022 fh nr 22661 date 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,384,800 2023-01-09 2023-01-11 390510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 593/8 date 11.03.2022 fat nr 1343 date 22.12.2022 fh nr 22662 date 23.12.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 4,008,120 2023-01-07 2023-01-11 78510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale mjeksore ,kont ne vazhd nr 45/11 dt 23.08.2022, fat tat nr 1313 dt 16.12.2022, fh nr 1786 dt 16.12.2022, p.verb dt 16.12.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 228,000 2023-01-07 2023-01-10 78410171382022 Materiale dhe pajisje labratorik e te sherbimit publik 1017138 SUT Furnizim mallra kite,reagente ,kont ne vazhd nr 44/22 dt 21.02.2022, fat tat nr 1327 dt 20.12.2022, fh nr 1788 dt 20.12.2022, p.verb dt 20.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2023-01-09 2023-01-10 391710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 593/8 date 11.03.2022 fat nr 1325/2022 date 20.12.2022 fh nr 22662 date 20.12.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,836,800 2023-01-06 2023-01-10 70310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek, sipas kon ne vazhdim 45/11,dt 23.08.22, ft nr 1199,dt 22.11.22, fh 1703,dt 22.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,892,000 2022-12-09 2023-01-10 391410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore,vazhdim kontrate nr 1223/4 dt 22.4.2022 ft nr 1321/2022 dt 19.12.2022 fh nr 22330 dt 19.12.2022 akt kolaud 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,216,626 2023-01-06 2023-01-09 387010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1933/152dt 19.07.2022 kerkese Dshf nr. 1945/249 dt 14.10.2022 kontr 1945/315 dt 19.10.2022 ft nr 1298/2022 dt 13.12.2022 fh nr 22552 dt 13.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,407,020 2023-01-04 2023-01-06 381710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 1679/5 dt 23.06.2022, kerk nr 481/16 dt 21.06.2022, kont ne vazhd nr 481/20 date 22.06.2022 fat nr 22508/2022 date 09.12.2022 fh nr 22508 date 09.12.2022, akt kolaud. dt 07.12.2022
    Sherbimi mjeko ligjor (3535) BIOMETRIC ALBANIA Tirane 2,754,000 2022-12-28 2023-01-04 19010140442022 Sherbime te pastrimit dhe gjelberimit 1014044 Instituti i Mjekesise Ligjore mirembajtje dhe validim aparatura up nr 2778/1 date 08.09.2022 njof fit 01.11.2022 kont 6778/9 date 08.11.2022 fat nr 1318/2022 date 19.12.2022 sit 15.12.2022