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 VITAL Z & D All 140,005,802.00 239 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 Universitar i Traumes (3535) VITAL Z & D Tirane 962,543 2023-10-05 2023-10-06 67010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje protoksid ,kontrata ne vazhdim nr 5/24 dt 10.05.2023,fat tatim nr 76/2023 dt 13.07.2023, fl hy nr 17 dt 13.07.2022, p.verb dt 13.07.2023
    Spitali Lushnje (0922) VITAL Z & D Lushnje 1,065,960 2023-09-29 2023-10-02 47010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje protoxid azoti, fat.fisk.nr.98 dt.25.09.2023, FH nr.65 dt.25.09.2023, PV marrje dorezim dt.25.09.2023, kontr.nr.1065 dt.04.08.2023
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 568,620 2023-09-22 2023-09-26 37210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik protoksid azoti, vazhd kontr 59/21 dt 27.2.2023,fat 92/2023 dt 06.09.2023,fl hyr nr 65 dt 06.09.2023
    Sp. Pogradec (1529) VITAL Z & D Pogradec 238,140 2023-09-11 2023-09-12 47110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON PROTOKSID AZOTI,FATURA NR 90+FH NR 174+PVMD DT 25.08.2023
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 568,620 2023-08-23 2023-08-25 33410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik protoksid azoti, vazhd kontr 59/21 dt 27.2.2023,fat 83/2023 dt 10.08.2023,fl hyr nr 61 dt 10.08.2023
    Materniteti Tirane (3535) VITAL Z & D Tirane 164,736 2023-07-31 2023-08-01 26110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik protoksid azoti, vazhd kontrate 204/7 dt 22.02.2023,fat 68/2023 dt 12.06.23,fl hyr nr 23 dt 12.06.2023
    Spitali Lezhe (2020) VITAL Z & D Lezhe 779,323 2023-07-25 2023-07-26 41710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 78 DT 20.07.2023,F HYRJE NR 40 DT 20.07.2023,KONTRATE 613/11 DT 19.07.2023,AKT KOLAUDIM DT 20.07.2023,PROTOKSID AZOTI
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 568,620 2023-07-10 2023-07-12 28110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik protoksid azoti, vazhd kontr 59/21 dt 27.2.2023,fat 72/2023 dt 04.07.2023,fl hyr nr 56 dt 04.07.2023
    Spitali Fier (0909) VITAL Z & D Fier 380,700 2023-07-10 2023-07-11 42110130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier barna up.26.05.2022 MK. kontr.fat.64/2023 fh.32 pvmd
    Spitali Fier (0909) VITAL Z & D Fier 647,190 2023-07-10 2023-07-11 42210130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier barna up.26.05.2022 MK. kontr.fat.70/2023 fh.36 pvmd
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 962,543 2023-07-05 2023-07-07 40510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje protoksid ,mk 5/20, dt 07.04.23, kontrata nr 5/24 dt 10.05.2023,fat tatim nr 61/2023 dt 18.05.2023, fl hy nr 14 dt 18.05.2022, p.verb dt 18.05.2023
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 568,620 2023-06-13 2023-06-16 22110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik protoksid azoti, vazhd kontr 59/21 dt 27.2.2023,fat 65/2023 dt 02.06.2023,fl hyr nr 48 dt 02.06.2023
    Sp. Sarande (3731) VITAL Z & D Sarande 310,200 2023-05-31 2023-06-01 13210130842023 Ilaçe dhe materiale mjeksore Lik detyrim prapambetur fat nr 3 dat 07.01.2023,flh nr 2/1 dat 07.01.2023,proces verbal 07.01.2023,uprok nr 25 dat 21.12.2022,ftes ofert dat 05.01.2023,njoftim fituesi dat 09.01.2023,per Spitalin Sr 2023
    Materniteti Tirane (3535) VITAL Z & D Tirane 1,347,840 2023-05-23 2023-05-25 14110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik protoksid azoti, vazhd kontrate 204/7 dt 22.02.2023,fat 58/2023 dt 08.05.23,fl hyr nr 15 dt 08.05.2023
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 275,365 2023-05-22 2023-05-24 28510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje protoksid azoti, Kontrata ne vazhdim nr 42/29 dt 15.12.2022 , fat tat nr 35/2023 dt 15.03.2023, fh nr 9 dt 15.03.2023, p verb dt 15.03.2023
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 568,620 2023-05-11 2023-05-12 16110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik protoksid azoti, vazhd kontr 59/21 dt 27.2.2023,fat 53/2023 dt 02.05.2023,fl hyr nr 41 dt 02.05.2023
    Spitali Lezhe (2020) VITAL Z & D Lezhe 675,730 2023-04-26 2023-04-27 21610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 47 DT 15.04.2023,F HYRJE NR 17 DT 15.04.2023,KONTRATE NR 578 DT 21.06.2023,AKT KOLAUDIM DT 15.04.2023,PROTOKSID AZOTI
    Spitali Fier (0909) VITAL Z & D Fier 190,350 2023-04-25 2023-04-26 23710130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier barna up.26.05.2022 MK. kontr.fat.38/2023 fh19 pvmd
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 568,620 2023-04-18 2023-04-24 13210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik protoksid azoti, vazhd kontr 59/21 dt 27.2.2023,fat 41/2023 dt 11.04.2023,fl hyr nr 38 dt 11.04.2023
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 456,127 2023-04-07 2023-04-12 13310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje protoksid azoti, Kontrata ne vazhdim nr 42/29 dt 15.12.2022 , fat tat nr 18/2023 dt 13.02.2023, fh nr 7 dt 13.02.2023, p verb dt 13.02.2023