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
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 837,960 2022-08-17 2022-08-18 242610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore mk nr 1682/8 dt 23.06. 2022 kont nr 601/20 dt 22.06.2022 ft 703/2022 dt 28.06.2022 fh nr 21502 dt 29.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,362,032 2022-08-17 2022-08-18 242810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT mat mjeksore mk nr 511/20 dr 24.04.2022 kont nr 1223/4 dt 22.04.2022 fat nr 719/2022 dt 30.06.2022 fh nr 21543 dt 07.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,852,809 2022-08-17 2022-08-18 242110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparatura mjeksore up nr 3558 dt 25.11.2020 konr nr 581/30 dt 01.03.2022 fat 752/2022 dt 08.07.2022 ,sit 08.7.2022 periudha 05-05-30.06.2022 relacion teknik dt 05.05-2022-30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 805,600 2022-08-17 2022-08-18 242210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparatura mjeksore up nr 3558 dt 25.11.2020 konr nr 581/29 dt 01.03.2022 fat 754/2022 dt 08.07.2022 ,sit periudha 05.05.2022-30.06.2022 relacion teknik dt 05.05-2022-30.06.2022
    Sp. Kavaje (3513) BIOMETRIC ALBANIA Kavaje 437,541 2022-08-17 2022-08-18 26810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 786/2022 DT 20.07.2022 KONTRATE NR 39/9 DT 26.04.2022 MATERIALE MJEKESORE FH 69 DT 21.07.2022
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 144,000 2022-08-12 2022-08-15 49810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.812 dt.28.07.2022,fh.nr.139 dt.28.07.2022,PV komisionit marrje dorezim dt.28.07.2022,kontr.nr.1015 dt.06.07.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 2,952,000 2022-08-11 2022-08-12 22210130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut blerje qese,vazhd kont vazhdim nr 110/22 date 16.05.2022 fat nr 823/2022 date 02.08.2022 fh nr 60 date 03.08.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 209,400 2022-08-10 2022-08-11 23110130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut lik kyveta,solucione,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 821/2022 dt 01.08.2022,fl hyrnr 59 dt 02.08.2022
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 377,460 2022-08-08 2022-08-09 59410130512022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013051 S.U.S.M '' Sheqet Ndroqi'' materjale mjekimi kont nr 47/44 dt 01.06.2022 autorizim i mshms 47/3 dt 18.10.2021 t ft nr 638/2021 dt 15.06.2022 fh nr 279 dt 09.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,297,323 2022-08-08 2022-08-09 238110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale mjekesore mk 1679 dt 23.6.2022 kerkese DSHM 481/16 dt 21.6.2022 kontrate 481/20 dt 22.6.2022 ft 702 dt 28.6.2022 fh 21503 dt 29.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,238,960 2022-08-08 2022-08-09 239210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore mk 181/3 dt 20.01.2021 DFSH 925/13 dt 30.03.2022 kontrata 925/34 dt 14.04.2022 ft nr 21355/2022 dt 10.06.2022 fh 642dt 10 06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,583,480 2022-08-08 2022-08-09 2393110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore mk 1682/8 dt 23.06.2020 DFSH 72/36 dt 25.10.2021 kontrata 925/33 dt 14.04.2022 ft nr 642/2022 dt10.06.2022 fh 21353 dt 10.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 268,800 2022-08-05 2022-08-09 233310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont fat nr 682/2022 dt 21.06.2022 fh nr 21455 dt 22.06.2022 nr kontr 601/10 dt 06.04.2022
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 33,459 2022-08-05 2022-08-09 29910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 308 dt 28.6.22, vend i KPP 567/2022 dt 16.6.22
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 208,146 2022-08-08 2022-08-09 59510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna kont nr 47/46 dt 07.06.2022 autorizim i mshms 47/3 dt 18.10.2021 t ft nr 650/2021 dt 13.06.2022 fh nr 284 dt 13.06.2022
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 294,900 2022-08-05 2022-08-08 39310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 FAT NR 761 DT 12.07.2022 F.H NR 203 DT 12.07.2022
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 220,500 2022-08-05 2022-08-08 39210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1387 DT 30.03.2022 FAT NR 760 DT 12.07.2022 F.H NR 202 DT 12.07.2022
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 26,400 2022-08-02 2022-08-03 15410130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.800, date 22.07.2022, flete-hyrje nr.90, date 27.07.2022.
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 968,400 2022-07-28 2022-07-29 24710130482022 Ilaçe dhe materiale mjeksore 1013048 ISHP 602- blerje kite materjale konsumi per depistim HPV mk nr 373/11 dt 08.06.2021 kont nr 535 dt 22.04.2022 ft nr 770/2022 dt 15.07.2022 fh nr 6 dt 15.07.2022 pv mar dorz dt 15.07.2022
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 397,350 2022-07-27 2022-07-29 34010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna mat mjekimi Kont n.450 dt.07.03.2022 fat n.715 dt.29.06.2022 fh nr.96 dt.29.06.2022