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

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    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
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,245,758 2024-09-25 2024-10-01 196110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024, ft nr 749/2024 dt 26.07.2024 , fh nr 26408 dt 29.07.2024 akt kolaudim date 26.07.2024
    Sp. Sarande (3731) BIOMETRIC ALBANIA Sarande 316,800 2024-09-30 2024-10-01 30710130842024 Materiale per funksionimin e pajisjeve speciale Lik fat nr 826 dat 26.08.2024,flh nr 216 dat 29.08.2024,proces verbal dat 26.08.2024,ftes ofert,urdher prokur nr 53 dat 12.06.2024,per Spitalin Sr 2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 21,000 2024-09-25 2024-10-01 196210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/44 dt 19.07.2024, ft nr 774/2024 dt 05/08/2024 , fh nr 26485 dt 05.08.2024 akt kolaudim date 05.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 923,520 2024-09-25 2024-10-01 196010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 127/132 dt 07.11.2023, kerk dshf nr 178/40 dt 09.07.2024, kontrate nr 178/44 dt 19.07.2024, ft nr 746/2024 dt 25.07.2024 , fh nr 26401 dt 26.07.2024 akt kolaudim date 25.07.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 632,400 2024-09-27 2024-09-30 109910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materiale mjekimi  sipas  kontr vazhdon nr  340/61 dt 10.05.2024 ft 843 dt 03.09.2024 fh 646 dt 03.09.2024
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 852,000 2024-09-26 2024-09-27 41210130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024  blerje kite up nr 1045/3 dt 30.08.2024 njof fit dt 02.09.2024 ft nr 857 dt 09.09.2024  fh nr 15 dt 09.09.2024 p.v mar dorz nr 347/10 dt 09.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 220,800 2024-09-19 2024-09-27 188110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT,materiale mjekesore, diference e mbetur nga fatura nr 773 dt 05/08/2024, mbyllje kontrate nr 471/8 dt 09.02.2024, ft nr 773/2024 dt 05/08/2024 fh nr 26484 dt 05/08/2024  akt kolaudim date 05/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 298,000 2024-09-23 2024-09-26 191610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, barna, vazhdim kontrate nr 61/30 dt 16.04.2024, ft nr 797/2024 dt 12/08/2024 fh nr 26525 dt 12/08/2024 akt kolaudim date 12/08/2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 289,956 2024-09-23 2024-09-24 42810130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik  mirmb full rrisk pajisje mjeksore,vazhd kontr nr 550/6  dt  17.082023,fat  631 dt 18.06.2024,sit  dt 18.06.2024 akt kol dt 18.06.2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 308,663 2024-09-23 2024-09-24 43010130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik  mirmb full rrisk pajisje mjeksore,vazhd kontr nr 550/6  dt  17.082023,fat  779 dt 05.08.2024,sit  dt 05.08.2024 akt kol dt 05.08.2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 261,895 2024-09-23 2024-09-24 42910130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,lik  mirmb full rrisk pajisje mjeksore,vazhd kontr nr 550/6  dt  17.082023,fat  675 dt 03.07.2024,sit  dt 03.07.2024 akt kol dt 03.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,454,400 2024-09-18 2024-09-20 185510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 285/11 dt 12.07.2024, ft nr 757/2024 dt 30/07/2024 fh nr 26433 dt 31/07/2024 akt kolaudim date 30/07/2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,768,800 2024-09-19 2024-09-20 105910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje kite reagente  ,up nr 73/25 dt 22.05.2024 njof fit dt 16.07.2024  Kont  nr 73/101 dt 13.08.2024, FT nr 807/2024 dt 16.08.2024 , fh nr 606 dt 16.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 228,000 2024-09-03 2024-09-12 176410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 743/2024 dt 24/07/2024 fh nr 26397 dt 25/07/2024 akt kolaudim date 24/07/2024
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 33,600 2024-09-10 2024-09-11 22710130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Sol per cellco Kyv per hemoglob ,UP nr 5 dt 21.02.2024,NJF nr 67/21 dt 12.04.2024, M K nr 67/26 dt 17.04.2024, Kontr nr 67/42 dt 02.05.2024, FT nr 792/2024 dt 09.08.2024, FH nr 71 dt 09.08.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 1,785,864 2024-09-10 2024-09-11 22810130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, materjale mjekimi,UP nr 8 dt 28.02.2024,NJF nr 67/21 dt 19.07.2024, M K nr 67/26 dt 23.07.2024, Kontr nr 66/93 dt 25.07.2024, FT nr 786/2024 dt 07.08.2024, FH nr 68 dt 07.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,856,500 2024-09-03 2024-09-06 174710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/23 dt 09.04.2024, ft nr 726/2024 dt 19/07/2024 fh nr 26376 dt 22/07/2024 akt kolaudim date 19/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,965,000 2024-09-03 2024-09-06 174610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/30 dt 16.04.2024, ft nr 725/2024 dt 19/07/2024 fh nr 26375 dt 22/07/2024 aktkoladuim date 19/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,879,800 2024-09-03 2024-09-06 174210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 715/2024 dt 17/07/2024 fh nr 26350 dt 18/07/2024 akt kolaudim date 17/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,286,400 2024-09-02 2024-09-06 173110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 719/2024 dt 12/07/2024 fh nr 26334 dt 12/07/2024 akt kolaudim date 12/07/2024