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

  • Institution List
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  • Supplier List
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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 2,926,363,245.00 2,314 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
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 558,000 2022-12-29 2022-12-30 51310130482022 Ilaçe dhe materiale mjeksore 1013048 ISHP 602- blerje kite reagente materjale konsumi up nr 1126 dt 28.3.2022 njof fit 1126/16 dt 25.11.2022 kont nr 1126/30 dt 14.12.2022 ft nr 1350/2022 dt 23.12.2022 pv mar dorz dt 23.12.2022 fh nr 12 dt 23.12.2022
    Sp. Mallakaster (0924) BIOMETRIC ALBANIA Mallakaster 299,760 2022-12-29 2022-12-30 28310130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, Mirmbajtje aparaturash, up 144 dt 23.12.22, Ftesa OF 412/2 dt 12.12.2022 Fituesi 412/4 dt 23.12.2022 fat 95 dt 29.12.22 Hyrje 29.12.22 Marje dorzim 29.12.22
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 2,048,520 2022-12-29 2022-12-30 51210130482022 Ilaçe dhe materiale mjeksore 1013048 ISHP 602- blerje kite reagente materjale konsumi up nr 1126 dt 28.3.2022 njof fit 1126/16 dt 25.11.2022 kont nr 1126/30 dt 14.12.2022 ft nr 1326/2022 dt 20.12.2022 pv mar dorz dt 20.12.2022 fh nr 10 dt 20.12.2022
    Aparati Drejt.Pergj.Doganave (3535) BIOMETRIC ALBANIA Tirane 1,172,400 2022-12-28 2022-12-30 91510100772022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077-Dr.Pergj.Dog . lik miremb aparat kontr 18762 dt 25.10.2022 ft 1270/2022 dt 19.12.2022 pv md 9.12.2022 sit 9.12.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 132,000 2022-12-28 2022-12-30 73910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje materiale mjekesore kont vazhdim nr 45/11 date 23.08.2022 fat nr 1292/2022 date 12.12.2022 fh nr 1765 date 12.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 63,000 2022-12-28 2022-12-29 378610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 -materiale mjekesore kont vazhdim nr 194/61 date 12.10.2022 fat nr 1247/2022 date 05.12.2022 fh nr 22471date 05.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 152,400 2022-12-28 2022-12-29 377810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 -materiale mjekesore kont vazhdim nr 194/61 date 12.10.2022 fat nr 1241/2022 date 02.12.2022 fh nr 22471date 02.12.2022
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 636,000 2022-12-28 2022-12-29 111410130512022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- rip echografi up nr 193/8 dt 21.11.2022 njof fit dt 30.11.2022 kont nr 193/11 dt 30.11.2022 fat nr 1356/2022 dt 23.12.2022 sit dt 23.12.2022
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 28,800 2022-12-28 2022-12-29 40110130692022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.17 date 09.09.2022,preven perllog.fondi,procesverbal,fat nr.1351 date 23.12.2022,flet hyrje nr.123 date 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 355,560 2022-12-28 2022-12-29 377710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 -materiale mjekesore kont vazhdim nr 194/61 date 12.10.2022 fat nr 1238/2022 date 02.12.2022 fh nr 22472 date 02.12.2022
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 28,200 2022-12-28 2022-12-29 40310130692022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.23 date 29.09.2022,preven perllog.fondi,procesverbal,fat nr.1352 date 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,311,000 2022-12-28 2022-12-29 377610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 -materiale mjekesore kont vazhdim nr 194/61 date 12.10.2022 fat nr 1244/2022 date 02.12.2022 fh nr 22474date 02.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2022-12-27 2022-12-28 377410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 593/8 date 11.03.2022 fat nr 1239/2022 date 02.12.2022 fh nr1239 date 02.12.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 114,000 2022-12-22 2022-12-27 70810171382022 Materiale dhe pajisje labratorik e te sherbimit publik 1017138 SUT, blerje kite dhe reagente kont vazhdim nr 44/22 date 21.02.2022 fat nr 1140 date 04.11.2022 fh nr 1663 date 04.11.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 416,304 2022-12-22 2022-12-27 72410171382022 Materiale dhe pajisje labratorik e te sherbimit publik 1017138 SUT, blerje reagente kont vazhdim nr 44/22 date 21.02.2022 fat nr 1185/2022 date 17.11.2022 fh nr 1691 date 17.11.2022
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 62,400 2022-12-22 2022-12-23 69710130192022 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE MASA TOKEZIMI PER ELEKTROBISTURINE URDHER TITULLARI NR 1821 DT 30.11.2022,P.VERBAL DT 30.11.2022,FAT NR 1246/2022 DT 05.12.2022,F.HYRJE NR 37 DT 05.12.2022,UB 45370
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 42,000 2022-12-22 2022-12-23 28410130872022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje, mirembajtje dhe riparim aparaturash, kerkese date 16.11.2022, fatura nr.1197/2022, date 21.11.2022, procesverbal date 21.11.2022.
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 1,150,200 2022-12-20 2022-12-23 65410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' bl materiale mjekimi, vazhd kontr 106/4 dt 30.03.2022,fat 1303/2022 dt 14.12.2022,fl hyr nr 208 dt 14.12.2022
    Sp. Pogradec (1529) BIOMETRIC ALBANIA Pogradec 1,808,637 2022-12-22 2022-12-23 55110130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,likujdon Materiale mjekimi,Kontrata nr.15 dt 15.03.2022,fatura nr.1289+flete hyrja nr.168+PVMD te mallit dt 12.12.2022
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 969,000 2022-12-20 2022-12-21 80010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 4557 DT 21.10.2022 UP NR 48 DT 29.01.2020 FAT NR 1287 DT 12.12.2022 F.H NR 423 DT 12.12.2022