Treasury Transactions 2019-2025

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,646,310,028.00 2,881 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
    Spitali Lezhe (2020) E v i t a Lezhe 29,260 2024-12-24 2024-12-26 68410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 20474 DT 12.12.2024,F HYRJE NR 269 DT 12.12.2024,KONTRATE NR 858/64 DT 06.12.2024,KOLAUDIM DT 12.12.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Sanatoriumi Tirane (3535) E v i t a Tirane 4,110,000 2024-12-23 2024-12-24 148210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje material mjekimi,UP 136/37 dt 7.2.23,njof fit 136/109 dt 26.9.23,minikontrate nr 3dt 30.8.24,fat 18661 dt 11.11.2024 fh 789 dt 11.11.2024
    Sp. Permet (1128) E v i t a Permet 27,200 2024-12-23 2024-12-24 27910130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 19892 DT 04.12.2024 FH NR 99 DT 04.12.2024 KONT NR 243/6 DT 26.09.2024 PROCES VERBAL DT 04.12.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 3,141,000 2024-12-23 2024-12-24 149710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna Autorizim MSHMS nr 114/9 dt 14.8.2024 kontr 114/302 dt 4.11.2024 ft  20277 dt 10.12.2024 fh 857 dt 10.12.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 1,047,000 2024-12-23 2024-12-24 147510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna Autorizim MSHMS nr 114/9 dt 14.8.2024 kontr 114/302 dt 4.11.2024 ft  18641 dt 11.11.2024 fh 787 dt 11.11.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 204,000 2024-12-23 2024-12-24 149810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna  autorizim  nr 114/9 dt 14.08.2024   Kontr nr.114/164 dt 25.092024, FT nr.20275 dt 10.12.2024 fh 856 dt 10.12.2024
    Spitali Shkoder (3333) E v i t a Shkoder 204,000 2024-12-20 2024-12-23 107910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   vazh marr uader nr 2696/31dt 26.08.24, kon nr 3178 dt 06.12.24,fat nr 20477 dt 12.12.2024,fh nr 3058 dt 13.12.24,pv dt 13.12.24
    Spitali Universitar i Traumes (3535) E v i t a Tirane 3,294,000 2024-12-19 2024-12-23 77210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna per SUT kONTR NE VAZHD 60/744 dt 28.2.2024 F t 2412 dt 12.12.2024 Fh 2060 dt 21.12.2024
    Spitali Lezhe (2020) E v i t a Lezhe 64,350 2024-12-19 2024-12-20 68510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 20475 DT 12.12.2024, KONTR 858/67 DT 12.12.2024, FH 270 DT 12.12.2024,KOLAUD 13.12.2024, MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Spitali Diber (0606) E v i t a Diber 164,600 2024-12-19 2024-12-20 52310130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr19897dt04.12.2024, fature nr19898 dt04.12.2024, proces verbal nr153 dt05.12.2024
    Spitali Lushnje (0922) E v i t a Lushnje 102,000 2024-12-19 2024-12-20 62910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.19806 dt.03.12.2024, FH nr.232 dt.03.12.2024, PV marrje dorezim dt.03.12.2024, Kontr.nr.1662 dt.22.10.2024
    Spitali Lushnje (0922) E v i t a Lushnje 71,500 2024-12-19 2024-12-20 63010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.19998 dt.05.12.2024, FH nr.235 dt.05.12.2024, PV marrje dorezim dt.05.12.2024, Kontr.nr.1633 dt.17.10.2024
    Spitali Psikiatrik Elbasan (0808) E v i t a Elbasan 572 2024-12-19 2024-12-20 30310130592024 Ilaçe dhe materiale mjeksore 1013059 Sp Psikiatrik Elbasan, Blerje medikamentesh, Up nr.2696 dt 10.06.2024, MK 12.08.2024, NJf 2696/16 dt 07.07.2024, kont nr.975 dt 12.12.2024, fat nr.20636/2024 dt 17.12.2024, fh nr.2 dt 17.12.2024, pv marrje dorz 17.12.2024
    Sp. Librazhd (0821) E v i t a Librazhd 11,440 2024-12-18 2024-12-19 48610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.20473/2024 DATE 12.12.2024,Kontrata nr.40/94 datë 20.11.2024 Blerje barna.
    Materniteti Tirane (3535) E v i t a Tirane 34,000 2024-12-18 2024-12-19 53410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikam. kont ne vazhd nr 750/6 dt 4.11.24, ft nr 20042 dt 5.12.24, fh nr 191 dt 5.12.24, pvmd nr 750/9 dt 6.12.24
    Sanatoriumi Tirane (3535) E v i t a Tirane 12,324,600 2024-12-18 2024-12-19 148710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje material mjekimi kontrate vazhdim nr 136/213 dt 30.8.24,fat 16594   dt 08.10.24,fh 721dt 08.10.24
    Sp. Mallakaster (0924) E v i t a Mallakaster 2,860 2024-12-18 2024-12-19 29510130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 352 dt 6.12.24,fatur 20345/2024 dt 11.12.24,pv dorezim 11.11.24,hyrje 87 dt 11.12.24
    Sp. Mallakaster (0924) E v i t a Mallakaster 37,000 2024-12-18 2024-12-19 29610130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 351 dt 6.12.24,fatur 20346/2024 dt 11.12.24,pv dorezim 11.11.24,hyrje 88 dt 11.12.24
    Sp. Berati (0202) E v i t a Berat 68,000 2024-12-18 2024-12-19 91810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur ft nr 19805 dt 03.12.2024,fh nr 457 dt 03.12.2024,pv nr 6363 dt 03.12.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 5,201,124 2024-12-18 2024-12-19 148310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje material mjekimi kontrate vazhdim nr 136/213 dt 30.8.24,fat 18676  dt 11.11.24,fh 791dt 11.11.24