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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  • 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 I N T E R M E D All 916,240,724.00 267 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) I N T E R M E D Tirane 62,135 2022-10-31 2022-11-01 316710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/157 dt 21.07.2022 dshf nr 1945/90 dt 31.08.2022 kontrate nr 1945/173dt 16.09.2022 ft nr 18938/2022 dt 29.09.2022 fh nr 22041 dt 30.09.2022 akt kolaud 29.09.2022
    Spitali Fier (0909) I N T E R M E D Fier 884,300 2022-10-14 2022-10-17 66810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.02.06.2022 kontr.2707 dt.07.06.2022 fat.17498/2022 fh.237 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 123,940 2022-10-14 2022-10-17 304710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore,mk nr 1533/152 dt 19.07.2022 dshf nr 1945/89 dt 31.08.2022 kontrate nr 1945/172 dt 16.09.2022 ft nr 18207/2022 dt 20.09.2022 fh nr 21954 dt 20.09.2022 akt kolaud 20.09.2022
    Spitali Korce (1515) I N T E R M E D Korçe 30,600 2022-09-16 2022-09-19 42410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.794 DT.24.05.2022,FAT NR.11361/2022 DHE F.HYRJE NR.153 DT.24.05.2022,UB 44434
    Spitali Fier (0909) I N T E R M E D Fier 751,655 2022-08-23 2022-09-01 55310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.02.06.2022 kontr.2707 dt.07.06.2022 fat.14071/2022 fh.189 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 231,000 2022-08-08 2022-08-09 234210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.6.2020 kerk DSHF 1449 dt 20.5.2022 kont 1588/4 dt 14.06.2022 ft nr 12905/2022 dt 20.06.2022 fh nr 21431 dt 20.06.2022
    Spitali Fier (0909) I N T E R M E D Fier 132,645 2022-07-21 2022-07-22 PT47510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.02.06.2022 kontr.2707 dt.07.06.2022 fat.12339/2022 fh.143 pvmd
    Spitali Fier (0909) I N T E R M E D Fier 132,645 2022-07-18 2022-07-19 47510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.02.06.2022 kontr.2707 dt.07.06.2022 fat.12339/2022 fh.143 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 434,520 2022-06-30 2022-07-01 198710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont 1320/4 dt 27.05.2022 mk 458/47 dt 17.06.2020 fat 11741/2022 dt 31.05.2022, fh nr 21244 dt 01.06.2022
    Spitali Vlore (3737) I N T E R M E D Vlore 44,215 2022-06-28 2022-06-29 34210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2410 DT 02.06.2022 FAT NR 12027 DT 04.06.2022 F.H NR 180 DT 04.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,080,800 2022-06-10 2022-06-13 178510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 3065/8 dt 18.122020 kerk DSHF 33/9 dt 13.04.2022 kont 33/13 dt 6.05.2022 ft nr 10246/2022 dt 11.05.2022 fh nr 21104 dt 12.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 3,970,507 2022-06-10 2022-06-13 176910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 457/67dt 04.06.2020 DSHF 936 dt 11.03.2022 kontr 9264 dt 29.03.2022 ft 10510/2022 dt 16.05.2022 fh nr 20862 dt 16.05.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) I N T E R M E D Tirane 1,134,000 2022-06-06 2022-06-10 32110130012022 Ilaçe dhe materiale mjeksore 1013001 Min Shend Detyr prapambetur Blerj artikj mas mbroj Covid19, Udh prok nr 410 dt 10.7.20, Njo fit nr 3324/59 dt 13.1.21, Kont nr 602/2 dt 2.2.21, Fat nr 159 dt 4.5.21, Flet hyr nr 4 dt 4.5.21, For sig kon dt 2.2.21, Procve dt 18.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,140,747 2022-05-16 2022-05-18 142110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/67dt 04.06.2020 DSHF 936 dt 11.03.2022 kontr 9264 dt 29.03.2022 ft 7978/2022 dt 31.03.2022 fh nr 20862 dt 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 31,680 2022-04-28 2022-04-29 122910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 510/4 dt 11.02.2022 mk nr 458/47 dt 17.06.2022 DSHF 457/72 dt 08.06.2020 fat nr 14131/2022 dt 16.03.2022 fh nr 20721 dt 16.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 940,830 2022-04-27 2022-04-28 117510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 2345/26 dt 17.08.2020 DFSH 761 dt 23.02.2022 kont nr 761/4dt 01.03.2022 .fat nr 6019/2022 dt 03.03.2022.fh nr 20611 dt 03.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 106,920 2022-04-21 2022-04-22 107810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjeksore kontrate 510/4 dt 11.02.2022 mk 511/54 dt 27.04.2020 ft 5282/2022 dt 24.02.2022 fh 326 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 756,000 2022-04-19 2022-04-20 102010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 419/4 dt 27.01.2022 mk 458/47 dt 17.06.2020 AMSH 458/48 DT 17.06.2020 ft 3557/2022 dt 31.01.2022 fh nr 20333 dt 01.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,680,170 2022-03-30 2022-03-31 69710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 457/68 dt 04.06.2020 AMSH nr 457/72 dt 08.06.2020 kont nr 2589/4 dt 13.10.2021 fat nr 2983/2022 dt 25.01.2022 fh nr 20287 dt 26.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 208,080 2022-03-24 2022-03-25 57710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 324/6 dt dt 27.01.2022 fat nt 3551/2022 dt 31.01.2022 fh nr 20360 dt 02.02.2022