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 BIOMETRIC ALBANIA All 2,905,567,663.00 2,300 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) 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
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,072,400 2024-09-03 2024-09-06 174410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 722/2024 dt 18/07/2024 fh nr 26364 dt 19/07/2024 akt kolauduim date 18/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,427,000 2024-09-02 2024-09-06 172610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 700/2024 dt 10/07/2024 fh nr 26320 dt 11/07/2024 akt kolaudim date 10/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,487,500 2024-09-03 2024-09-06 176310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/35 dt 28.06.2024, ft nr 742/2024 dt 24/07/2024 fh nr 26396 dt 25/07/2024 akt kolaudim date 24/07/2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,557,680 2024-08-28 2024-08-30 48610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme per SUT Kontr ne vazhd 3/19 dt 29.4.2024 Ft 791 dt 9.8.2024 Fh 2823 dt 9.8.2024 Ft 751 dt 29.7.2024 Fh 2810 dt 29.7.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,601,400 2024-08-28 2024-08-29 171010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 689/2024 dt 08/07/2024 fh nr 26315 dt 10/07/2024 akt kolaudim date 08/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,790,000 2024-08-27 2024-08-29 166510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 127/58 date 19.04.2023 kerk dshf nr 178/28 date 20.06.2024 kontrate nr 178/35 dt 28.06.2024 ft nr 669/2024 dt 01/07/2024 fh nr 26250 dt 01/07/2024 akt kolaudim 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,530,000 2024-08-28 2024-08-29 170510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/22 dt 26.03.2024, ft nr 690/2024 dt 08/07/2024 fh nr 26295 dt 08/07/2024 akt kolaudim date 08/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 228,000 2024-08-27 2024-08-29 166710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 664/2024 dt 01/07/2024 fh nr 26242 date 01/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,300,830 2024-08-27 2024-08-29 167010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 668/2024 dt 01/07/2024 fh nr 26255 dt 02/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,138,500 2024-08-28 2024-08-29 169110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/35 dt 28.06.2024, ft nr 677/2024 dt 04/07/2024 fh nr 26277 dt 04/07/2024 akt kolaudim date 04/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,507,200 2024-08-21 2024-08-28 160610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 656/2024 dt 27/06/2024 fh nr 26213 dt 27/06/2024 akt kolaudim date 27/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,236,000 2024-08-26 2024-08-28 163710130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/30 dt 16.04.2024, ft nr 663/2024 dt 28/06/2024 fh nr 26237 dt 01/07/2024 akt kolaudim date 28/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,892,000 2024-08-21 2024-08-28 160510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024, ft nr 651/2024 dt 26/06/2024 fh nr 26211 dt 26/06/2024 akt kolaudim date 26/06/2024
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 66,000 2024-08-20 2024-08-22 50510130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.Rajonale Berat materiale mjekesore bashkelidhur ft nr.739/2024  dt.24.07.2024,fh nr.215 dt.24.07.2024,procesverbal  i marrjes ne dorezim  nr.3527 dt.24.07.2024 ,kontrata nr.2241 dt 17.05.2024