Treasury Transactions 2019-2025

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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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  • Supplier 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 3,354,545,302.00 2,511 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
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 2,322,000 2025-05-12 2025-05-14 383010130642025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013064 Spitali Berat pajisje mjekesore bashkelidhur  ft nr 371 dt 15.04.2025 fh nr 35 dt 16.04.2025 pv nr 2124 dt 16.04.2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 6,941,800 2025-05-12 2025-05-13 56810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'blerje materiale mjekesore kont ne vazhd nr 136/237 dt 15.01.2025 ft nr 414 /2025 dt 24.04.2025 fh nr 297  dt 24.04..2025
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,083,800 2025-05-09 2025-05-13 20610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 372 dt 16.4.2025 Fh 3306 dt 16.4.2025
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 193,000 2025-05-09 2025-05-12 30710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 279 dt 23.04.2025, vendim kpp nr 524 dt 17.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,315,200 2025-05-05 2025-05-09 92810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesoree, vazhdim kontrate nr 100/55 date 24.12.2024 ft nr 231/2025 dt 05/03/2025 fh nr 27845 date 06/03/2025 akt kolaudim date 05/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 840,000 2025-04-24 2025-04-29 82310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/64 dt 06.11.2024 ft nr 200/2025 dt 24/02/2025 fh nr 27780 dt 24/02/2025 akt kolaudim date 24/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 131,000 2025-04-17 2025-04-29 81110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/81 dt 16.12.2024  ft nr 186/2025 dt 19/02/2025 fh nr 27760 dt 20/02/2025 akt kolaudim date 19/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 7,680,365 2025-04-24 2025-04-29 85610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/64 dt 06.11.2024, ft nr 199/2025 dt 24.02.2025 fh nr 27783 dt 25/02/2025 akt kolaudim date 24/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 996,000 2025-04-24 2025-04-29 86210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 date 24.12.2024, ft nr 208/2025 dt 26/02/2025 fh nr 27794 date 26/02/2025 akt kolaudim date 26/02//2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,660,100 2025-04-17 2025-04-29 81710130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/87 dt 27.12.2024, ft nr 194/2025 dt 21/02/2025 fh nr 27775 dt 24/02/2025 akt kolaudim date 21/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,374,000 2025-04-24 2025-04-29 87110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, bmateriale mjekesore, vazhdim kontrate nr 61/81 date 16.12.2024, ft nr 198/2025 dt 21/02/2025 fh nr 27774 date 24/02/2025 akt kolaudim date 21/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 6,106,800 2025-04-14 2025-04-28 73810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, matriale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024 ft nr 93/2025 dt 29/01/2025 fh nr 27590 dt 29/01/2025 akt kolaudim date 29/01/2025
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 444,600 2025-04-24 2025-04-25 25610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ FITUES NR 1339 DT 09.07.24,KONTRATE NR 291 DT 07.02.2025,FAT NR 302 DHE FH NR 118 DT 27.03.2025
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 1,621,680 2025-04-22 2025-04-23 9410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 blerje mat mjekimi, kontrate nr 65/5 dt 10.02.25, ft nr 203 dt 25.02.25, fh nr 14 dt 25.02.25, pvmd nr 64/8 dt 28.02.25
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 294,000 2025-04-17 2025-04-18 21410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi kuveta hemoglobinometri, fat.nr.340 dt.07.04.2025, FH nr.70 dt.07.04.2025, PV marrje dorez.dt.07.04.2025, kontr.nr.477/7 dt.01.04.2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 438,000 2025-04-17 2025-04-18 45410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'blerje materiale mjekesore kont ne vazhd nr 136/237 dt 15.01.2025 ft nr 280/2025 dt 21.03.2025 fh nr 238 dt 21.03.2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,119,000 2025-04-17 2025-04-18 48510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'blerje materiale mjekesore kont ne vazhd nr 136/237 dt 15.01.2025 ft nr 312 /2025 dt 01.04.2025 fh nr 238 dt 01.04..2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 4,603,200 2025-04-17 2025-04-18 48810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'materiale mjekimi kont ne vazhd nr 136/239dt 15.01.2025 ft nr 314/2025 dt 02.04.2025 fh nr 266dt 02.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,089,000 2025-04-10 2025-04-18 71510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/64 dt 06.11.2024 ft nr 55/2025 dt 20/01/2025 fh nr 27505 dt 20/01/2025 akt kolauidimm date 20/01/2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 674,400 2025-04-17 2025-04-18 45310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'blerje materiale mjekesore kont ne vazhd nr 136/237 dt 15.01.2025 ft nr 281/2025 dt 21.03.2025 fh nr 237 dt 21.03.2025