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.
    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 2,576,850,928.00 2,746 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
    Materniteti Tirane (3535) E v i t a Tirane 105,600 2024-01-11 2024-01-15 62010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim nr 1533/157 dt 21.7.2023,kontr 1332/7 dt 26.12.2023,fat nr 20223 dt 28.12.2023,fl hyr nr 295 dt 28.12.2023,
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 25,740 2024-01-09 2024-01-15 328410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1062 date 02.11.2023, ft nr 17436/2023 date 08/11/2023 fh nr 24785 date 08/11/2023 akt kolaudim date 08/11/2023
    Spitali Lushnje (0922) E v i t a Lushnje 104,500 2024-01-11 2024-01-12 72310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje medikamente, fat.fisk.nr.20134 dt.27.12.2023, FH nr.275 dt.27.12.2023, PV marrje dorezim dt.27.12.2023, kontr.nr.1730 dt.18.12.2023
    Maternitet Nr.2T. (3535) E v i t a Tirane 25,920 2024-01-09 2024-01-12 62210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 634/4 dt 29.06.2022, Mar kuad,kontr 1069/5 dt 30.11.2023,fat 19958/2023 dt 22.12.2023,fl hyr nr 32 dt 22.12.2023
    Spitali Lushnje (0922) E v i t a Lushnje 261,250 2024-01-11 2024-01-12 72410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje medikamente, fat.fisk.nr.20220 dt.28.12.2023, FH nr.279 dt.28.12.2023, PV marrje dorezim dt.28.12.2023, kontr.nr.1730 dt.18.12.2023
    Spitali Lushnje (0922) E v i t a Lushnje 261,250 2024-01-11 2024-01-12 72810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje medikamente, fat.fisk.nr.20277 dt.29.12.2023, FH nr.281 dt.29.12.2023, PV marrje dorezim dt.29.12.2023, kontr.nr.1730 dt.18.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 83,448 2024-01-09 2024-01-12 38110131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barns B mk 1533/152 dt 19.7.2023 up 13.4.2022 njf 8.7.2022 kontr 60/587 dt 8.11.2023 ft 19457/2023 dt 12.12.2023 fh 2397dt 12.12.2023 pv 12.12.2023
    Maternitet Nr.2T. (3535) E v i t a Tirane 25,600 2024-01-09 2024-01-12 62310130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 634/4 dt 29.06.2022, Mar kuad,kontr 1069/5 dt 30.11.2023,fat 19959/2023 dt 22.12.2023,fl hyr nr 33 dt 22.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 268,500 2024-01-09 2024-01-12 38210131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barns B mk 1532/128 dt 26.7.2023 up 28.4.2022 njf 15.7.2022 kontr 60/571 dt 24.10.2023 ft 19321/2023 dt 11.12.2023 fh 2391dt 11.12.2023 pv 11.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 418,000 2024-01-09 2024-01-12 38310131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barns B mk 1532/128 dt 26.7.2023 up 28.4.2022 njf 15.7.2022 kontr 60/499 dt 18.9.2023 ft 19324/2023 dt 11.12.2023 fh 2390 dt 11.12.2023 pv 11.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 6,545,800 2023-12-29 2024-01-08 319010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/985 date 11/10/2023 ft nr 17437/2023 date 08/11/2023 fh nr 24786 date 08/11/2023 akt kolaudim date 08/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 4,269,000 2023-12-29 2024-01-08 318110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/985 date 11/10/2023 ft nr 16058/2023 date 17/10/2023, fh nr 24631 date 17/10/2023 akt kolaudim date 17/10/2023
    Sp. Kruje (0716) E v i t a Kruje 16,110 2024-01-04 2024-01-05 45010130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS 1532/128 dt26.07.2022 1533/152 dt19.07.2023 kontrate nr 1382 dt28.12.2023 lik fat nr 20259/2023 fh nr 97 dt 28.12.2023
    Sp. Kruje (0716) E v i t a Kruje 313,500 2024-01-04 2024-01-05 44910130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor KrujeMedikamente marreveshja kuader e MSHMS 1532/128 dt26.07.2022 1533/152 dt19.07.2023 kontrate nr 1382 dt28.12.2023 lik fat nr 20257/2023 fh nr 96 dt 28.12.2023
    Sp. Berati (0202) E v i t a Berat 522,500 2024-01-03 2024-01-05 92610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 19854 dt 19.12.2023 fl hyrje nr 348 dt 20.12.2023 prverbal 5623 dt 20.12.2023 ublerje nr 105 dt 21.09.2023 kontrata nr 4278 dt 21.09.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 107,400 2024-01-03 2024-01-05 92510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 19856 dt 19.12.2023 fl hyrje nr 354 dt 22.12.2023 prverbal nr 5645 dt 22.12.2023 ublerje nr 104 dt 21.09.2023 kontrata nr 4277 dt 21.09.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 34,500 2023-12-29 2024-01-04 92710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 19857 dt 19.12.2023 fl hyrje nr 349 dt 20.12.2023 prverbal 5624 dt 20.12.2023 kontrata nr 5511 dt 13.12.2023 tender i ministrise
    Spitali Lushnje (0922) E v i t a Lushnje 522,500 2023-12-29 2024-01-03 69810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.19893 dt.21.12.2023, FH nr.263 dt.21.12.2023, PV marrje dorezim dt.21.12.2023, kontr.nr.1730 dt.18.12.2023
    Spitali Lushnje (0922) E v i t a Lushnje 522,500 2023-12-29 2024-01-03 70210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.19957 dt.22.12.2023, FH nr.271 dt.22.12.2023, PV marrje dorezim dt.22.12.2023, kontr.nr.1730 dt.18.12.2023
    Spitali Lushnje (0922) E v i t a Lushnje 19,032 2023-12-29 2024-01-03 69710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.19894 dt.21.12.2023, FH nr.264 dt.21.12.2023, PV marrje dorezim dt.21.12.2023, kontr.nr.1723 dt.15.12.2023