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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 2,752,155,837.00 2,187 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) BIOMETRIC ALBANIA Tirane 110,160 2022-09-26 2022-09-28 43810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje med.mjek. sipas kon ne vazhd 32/56,dt 31.03.2022, ft nr 709,dt 28.06.2022, fh 1459,dt 29.06.2022
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 54,000 2022-09-22 2022-09-23 25910130792022 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS PAGUAR RIP LAB BIOKIMIK UP NR 47 DT 19.09.2022 FT FIS NR 950/2022 DT 19.09.2022 PV DT 19.09.2022
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 379,560 2022-09-20 2022-09-23 44210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' bl materiale mjekimi, vazhd kontr 106/4 dt 30.03.2022,fat 851/2022 dt 10.08.2022,fl hyr nr 147 dt 10.08.2022
    Sp. Mat (0625) BIOMETRIC ALBANIA Mat 77,442 2022-09-21 2022-09-22 26210130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Shpenz.Blerje ilace e materiale mjekimi.Urdh.Prok.Nr.48 Dt.29.01.2020.Marv.Kuad.Nr.511/20 Prot.Dt.24.04.2020.Kontr.Nr.14 Dt.26.04.2022.Fat.Nr.564/2022 Dt.23.05.2022.Fl.Hyrje Nr.23 e Pr.verb.dorez.Dt.23.05.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,697,500 2022-09-15 2022-09-19 277910130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 856/2022 dt 11.08.22 fh.856 dt 11.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,140,756 2022-09-15 2022-09-19 277810130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore vazhdim kont Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 858/2022 dt 11.08.22 fh.21720 dt 11.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 692,040 2022-09-15 2022-09-19 277610130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore vazhdim kont Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 861/2022 dt 12.08.22 fh.21728 dt 12.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 322,000 2022-09-15 2022-09-19 277310130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore vazhdim kont Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 857/2022 dt 11.08.22 fh.21719 dt 11.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 140,000 2022-09-15 2022-09-19 277710130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore vazhdim kont Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 863/2022 dt 12.08.22 fh.21724 dt 12.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,456,000 2022-09-15 2022-09-19 276910130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 602- barna me kont nr 47/33 date 03 08.2022 mk 1555/76 dt 30.08.2020 dshf nr 1594 dt 01.06.2022 fat nr 868/2022 dt 16.08.2022 fh nr 102 dt 16.08.2022
    Sp. Kolonje (1514) BIOMETRIC ALBANIA Kolonje 41,400 2022-09-13 2022-09-14 23810130722022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 spitali kolonje shpenz per miremb.apar.pajis.tek.lik i fat nr 918/2022 dt 07.09.2022,proc. marrje ne dorez. dt 07.09.2022,proc.verb.emergj.dt.25.08.2022, urdh.emergj.nr.40/1 dt.25.08.2022, proc.verb.prove dt.30.08.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 847,860 2022-09-09 2022-09-13 25510130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut lik kyveta,solucione,vazhd proced marev kuader 122/9 dt 27.05.2022,urdh prok nr 11 dt 11.03.2022,njof fit 122/6 dt 17.5.2022,kontr 122/18 dt 21.07.2022,fat 872/2022 dt 19.08.2022,fl hyrnr 68 dt 19.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2022-09-08 2022-09-09 268910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore, mk nr 216/10 dt 15.3.22, kon nr 593/8 dt 11.3.22, ft nr 859 dt 12.08.2022 fh nr 21729 dt 15.08.2022, akt kolaud dt 12.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 66,600 2022-09-08 2022-09-09 269010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore, mk nr 1682/8dt 23.6.22, kon nr 601/21 dt 22.6.22, ft nr 860 dt 12.08.2022 fh nr 21730 dt 15.08.2022, akt kolaud dt 12.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,072,400 2022-09-07 2022-09-08 266410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore,vazhdim kontrate nr 1223/4 dt 22.4.2022 ft nr 852/2022 dt 10.08.2022 fh nr 21715 dt 10.08.2022 akt kolaud 10.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,176,000 2022-09-06 2022-09-07 26490130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 1682/8 dt 23.06.2020 kerk Dshf 601/12 dt 21.6.2022 kont nr 601/12 dt 22.06.2022 .fat nr 828/2022 dt 03.08.2022 fh nr 21681 dt 03.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,733,200 2022-09-06 2022-09-07 264210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore,vazhdim kont MK nr 511/20 dt 24.4.2022 kerk DSHF nr 1223 dt 21.4.2022 kontrate nr 1223/4 dt 22.4.2022 ft nr 832/2022 dt 04.08.2022 fh nr 21689 dt 04.08.2022
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 17,400 2022-09-06 2022-09-07 22510130792022 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS PAGUAR SHPENZIME RIPARIM APARATI FOTOMETER BIOKIMIK FAT 806/2022 DT 25.07.2022,P-V DT 25.07.2022,UP NR 36 DT 25.07.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,308,800 2022-09-06 2022-09-07 264310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 1679/5 dt 23.6.2022, kont nr481/20 dt 22.6.2022 ,fat nr 819/2022 d01.08.2022 ,fh nr 21671 dt 1.8.2022
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 438,300 2022-09-02 2022-09-06 51810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.829 dt.03.08.2022,fh.nr.145 dt.03.08.2022,PV komisionit marrje dorezim dt.03.08.2022,kontr.nr.565 dt.22.04.2022