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 E v i t a All 2,471,514,784.00 2,503 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 Elbasan (0808) E v i t a Elbasan 104,500 2023-09-07 2023-09-08 57710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,887dt11.05.2023fature 11806/2023dt.28.07.2023 fl hr nr,246 dt.28.07.2023 njoft fituesi 1533/112 dt 17.05.2022
    Spitali Elbasan (0808) E v i t a Elbasan 23,680 2023-09-06 2023-09-08 55510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,1341dt 28.07.2023fature 11807/2023dt.28.07.2023 fl hr nr,245 dt.28.07.2023 njoft fituesi 1532/123 dt 22.07.2023
    Sp. Kavaje (3513) E v i t a Kavaje 13,542 2023-09-04 2023-09-06 26810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 12458/2023 DT 10.08.2023, PV KOLAUDIMI DT 10.08.2023, FH NR 75 DT 10.08.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 626,999 2023-08-31 2023-09-06 182410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 10633/2023 date 05.07.2023, fh nr 23937 date 05.07.2023, akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2023-08-30 2023-09-04 181810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 10704/2023 date 06.07.2023, fh nr 23957 date 06.07.2023, akt kolaudim date 06.07.2023
    Sp. Sarande (3731) E v i t a Sarande 142,156 2023-08-30 2023-09-01 21210130842023 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 10873,10874,10872,10875,dat 10.07.2023,flh nr 146,143,144,145, dat 11.07.2023,kontrata nr 559,591,562,582 dat 20.06.2023, proces verbal dat 11.07.2023,per Spitalin Sr 2023
    Spitali Kukes (1818) E v i t a Kukes 6,216 2023-08-28 2023-08-31 31410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k. 860 dt.04.05.2023 ft n.10958/2023 dt.11.07.2023 fh n.109 dt.11.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 322,200 2023-08-24 2023-08-30 175310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/407 date 09.05.2023, mk nr 1532/128 date 26/07/2022, kerk dshf nr 26/378 date 04.05.2023, ft nr 8572/2023 date 24/05/2023, fh nr 23702 date 25.05.2023, akt kolaudim date 24.05.2023
    Spitali Elbasan (0808) E v i t a Elbasan 633,600 2023-08-29 2023-08-30 54310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1201 dt 06.07.2023 fat nr 11809/2023 ft nr 247 dt 28.07.2023 njoft fituesi 1533/124 dt 08.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 171,000 2023-08-24 2023-08-30 175810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/510 date 29.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/504 date 25.05.2023, ft nr 9345/2023 date 08.06.2023, fh nr 23782 date 09.06.2023, akt kolaudim date 08.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 322,200 2023-08-24 2023-08-30 176010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/407 date 09.05.2023, ft nr 10299/2023 date 29.06.2023, fh nr 23913 date 30.06.2023, akt kolaudim date 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 537,000 2023-08-24 2023-08-30 176410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/407 date 09.05.2023, ft nr 7944/2023 date 12.05.2023. fh nr 23603 date 12.05.2023, akt kolaudim date 12.05.2023
    Spitali Kukes (1818) E v i t a Kukes 333,060 2023-08-28 2023-08-29 31310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1164 dt.19.06.2023 fh n.10960 dt.11.07.2023 fh n.110 dt.11.07.2023
    Sp. Kavaje (3513) E v i t a Kavaje 32,000 2023-08-25 2023-08-28 24610130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 755/17 DT 13.09.2022, FATURE NR 11801/2023 DT 27.07.2023, FH NR 61 DT 27.07.2023, PV KOLAUDIMI DT 27.07.2023.
    Sp. Kavaje (3513) E v i t a Kavaje 10,740 2023-08-25 2023-08-28 24710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 755/4 DT 09.08.2022, FATURE NR 11802/2023 DT 27.07.2023, FH NR 62 DT 27.07.2023, PV KOLAUDIMI DT 27.07.2023.
    Sp. Mirdite (2026) E v i t a Mirdite 740 2023-08-23 2023-08-24 24210130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ilace ft fis 3991/2023 dt 25.07.2023 kont nr 711 dt 17.07.2023
    Materniteti Tirane (3535) E v i t a Tirane 1,087,200 2023-08-18 2023-08-21 24710130502023 Te tjera materiale dhe sherbime speciale Sp Obstetr Mbret Geraldine,lik pjese kembimi,kontrate 369/7 dt 15.5.2023, fat 9012/2023 dt 2.6.2023,fl hyr nr 22 dt 2.6.2023 pv kolaudimi dt 2.6.2023
    Sp. Tropoje (1836) E v i t a Tropoje 57,120 2023-08-16 2023-08-17 16910130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.440, 441, date 31.07.2023, fatura nr.12405, 12406, date 10.08.2023, f-hyrje nr.82,83, date 10.08.2023, pv marrje ne dorezim dt 04.03.2023.
    Spitali Shkoder (3333) E v i t a Shkoder 248,880 2023-08-16 2023-08-17 57710130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna Antineoplatike etj Vazhdim Marr Kuader nr 1533/152 drt 19.07.2023,Kon nr 2074 dt 01.08.2023 Fat nr 12511 dt 10.08.2023,Fh nr 1970 dt 11.08.2023,pv dt 11.08.2023
    Spitali Vlore (3737) E v i t a Vlore 860 2023-08-15 2023-08-16 40210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1449 DT 06.04.2023 FAT NR 7530 DT 04.05.2023 F.H NR 129 DT 04.05.2023