Treasury Transactions 2019-2024

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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

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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 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
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 68,000 2024-10-28 2024-10-29 66310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fatura nr.17122/2024 dt.15.10.2024,fh nr.216 dt.15.10.2024.
    Spitali Lezhe (2020) E v i t a Lezhe 2,072 2024-10-28 2024-10-29 57510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.17151 DT 15.10.2024,F HYRJE NR 228 DT 17.10.2024,KONTRATE NR 336/8 DT 09.10.2024,KOLAUDIM DT 15.10.2024,MARREVESHJE KUADER  NR 3309/12 DT 07.11.2022 BLERJE BARNA
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 43,660 2024-10-28 2024-10-29 66810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fatura nr.17230/2024 dt.16.10.2024,fh nr.222 dt.17.10.2024.
    Sp. Kolonje (1514) E v i t a Kolonje 6,800 2024-10-25 2024-10-28 27910130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.11.10.2024, flete hyrje nr.79 dt.11.10.2024, lik.fat.nr.16902/2024  dt.11.10.2024,ub nr.88 dt.16.09.2024,kont.nr.61 dt.16.09.2024
    Spitali Vlore (3737) E v i t a Vlore 416,508 2024-10-25 2024-10-28 53210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2379 DT 11.06.2024 FAT NR 16065 DT 27.09.2024 F.H NR 262 DT 27.09.2024
    Sp. Kolonje (1514) E v i t a Kolonje 286 2024-10-25 2024-10-28 28010130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.14.10.2024, flete hyrje nr.91 dt.14.10.2024, lik.fat.nr.17049/2024  dt.14.10.2024,ub nr.107 dt.01.10.2024,kont.nr.70 dt.30.09.2024
    Sp. Laç (2019) E v i t a Laç 7,700 2024-10-25 2024-10-28 31110130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & materiale mjekesore.Kontrate nr 319/23 dt 11.10.2024,fature nr 17306/2024 dt 18.10.2024,f-h nr 76 dt 18.10.2024,p-v kolaudim malli dt 18.10.2024.UB 7954
    Sp. Peqin (0827) E v i t a Peqin 1,720 2024-10-22 2024-10-25 10610130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente,Fature Nr.10490/2024 Dt.20.06.2024,Kontrate Nr.11 Dt.18.06.2024,Flete Hyrje Nr.13. Dt.20.06.2024,
    Sp. Puke (3330) E v i t a Puke 23,100 2024-10-24 2024-10-25 20210130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 07.8.2024,fat 16675 dt 8.10.2024,fh 33 dt 8.10.2024,kont 250/5 dt 29.8.2024
    Spitali Diber (0606) E v i t a Diber 279,325 2024-10-23 2024-10-24 42910130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr630/27, dt10.10.2024, flete hyrje nr123, dt11.10.2024, fature nr16742, dt10.10.2024, proces verbal nr123, dt11.10.2024
    Spitali Vlore (3737) E v i t a Vlore 370,000 2024-10-22 2024-10-23 53110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3459 DT 30.08.2024 FAT NR 16066 DT 27.09.2024 F.H NR 261 DT 27.09.2024 PV I MARJES NE DOREZIM DT 27.09.2024
    Maternitet Nr.2T. (3535) E v i t a Tirane 90,250 2024-10-21 2024-10-22 48910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik blerje medikamente  autorizim mshms nr 1532/129 dt 26.07.2022 kontrate nr 544/1 dt 04.06.2024 ,fat nr 16788  dt 10.10.2024,fh nr 166 dt 10.10.2024
    Maternitet Nr.2T. (3535) E v i t a Tirane 30,600 2024-10-21 2024-10-22 48810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik blerje medikamente  autorizim mshms nr 1532/129 dt 26.07.2022 kontrate nr 544/1 dt 04.06.2024 ,fat nr 16756  dt 10.10.2024,fh nr 167 dt 10.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2024-10-15 2024-10-22 214410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/34 dt 15.04.2024, ft nr 15636/2024 dt 19/09/2024 fh nr 26745 dt 19/09/2024 akt kolaudim date 19/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2024-10-15 2024-10-22 214810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 15771/2024 dt 23/09/2024 fh nr 26765 dt 23/09/2024 akt kolaudim date 23/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2024-10-15 2024-10-22 213010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/345 dt 15.04.2024, ft nr 15970/2024 dt 26/09/2024 fh nr 26788 dt 26/09/2024 akt kolaudim date 26/09/2024
    Sp. Sarande (3731) E v i t a Sarande 397,200 2024-10-21 2024-10-22 34710130842024 Ilaçe dhe materiale mjeksore Lik fat nr 16932,16933 dat 14.10.2024 flh nr 271, dat 14.10.2024,proces verbal dat 14.10.2024,kontrata nr 893 dat 10.09.2024 per Spitalin Sr 2024
    Spitali Lezhe (2020) E v i t a Lezhe 1,371,600 2024-10-18 2024-10-21 55510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 16842 DT 11.10.2024,KONTR 447/27 DT 13.5.2024,FH 220 DT 11.10.2024,KOLAU 11.10.2024,UP 17 DT 05.04.2024, NJ FIT 30.04.2024, BARNA
    Sp. Librazhd (0821) E v i t a Librazhd 1,540 2024-10-18 2024-10-21 38610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.17048/2024 DATE 14.10.2024,Kontrate Nr.40/66 Prot.date 26.09.2024 Blerje barna B3, Loti 87.
    Spitali Lezhe (2020) E v i t a Lezhe 33,392 2024-10-17 2024-10-18 55010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 16014 DT 26.09.2024,F HYRJE NR 202 DT 27.09.2024,KONTRATE NR 858/11 DT 03.09.2024,KOLAUDIM DT 27.09.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA