Treasury Transactions 2019-2024

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Transactions Value:

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 E v i t a All 2,592,619,269.00 2,798 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 268,500 2024-01-09 2024-01-12 38210131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barns B mk 1532/128 dt 26.7.2023 up 28.4.2022 njf 15.7.2022 kontr 60/571 dt 24.10.2023 ft 19321/2023 dt 11.12.2023 fh 2391dt 11.12.2023 pv 11.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 418,000 2024-01-09 2024-01-12 38310131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barns B mk 1532/128 dt 26.7.2023 up 28.4.2022 njf 15.7.2022 kontr 60/499 dt 18.9.2023 ft 19324/2023 dt 11.12.2023 fh 2390 dt 11.12.2023 pv 11.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 6,545,800 2023-12-29 2024-01-08 319010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/985 date 11/10/2023 ft nr 17437/2023 date 08/11/2023 fh nr 24786 date 08/11/2023 akt kolaudim date 08/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 4,269,000 2023-12-29 2024-01-08 318110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/985 date 11/10/2023 ft nr 16058/2023 date 17/10/2023, fh nr 24631 date 17/10/2023 akt kolaudim date 17/10/2023
    Sp. Kruje (0716) E v i t a Kruje 16,110 2024-01-04 2024-01-05 45010130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS 1532/128 dt26.07.2022 1533/152 dt19.07.2023 kontrate nr 1382 dt28.12.2023 lik fat nr 20259/2023 fh nr 97 dt 28.12.2023
    Sp. Kruje (0716) E v i t a Kruje 313,500 2024-01-04 2024-01-05 44910130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor KrujeMedikamente marreveshja kuader e MSHMS 1532/128 dt26.07.2022 1533/152 dt19.07.2023 kontrate nr 1382 dt28.12.2023 lik fat nr 20257/2023 fh nr 96 dt 28.12.2023
    Sp. Berati (0202) E v i t a Berat 522,500 2024-01-03 2024-01-05 92610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 19854 dt 19.12.2023 fl hyrje nr 348 dt 20.12.2023 prverbal 5623 dt 20.12.2023 ublerje nr 105 dt 21.09.2023 kontrata nr 4278 dt 21.09.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 107,400 2024-01-03 2024-01-05 92510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 19856 dt 19.12.2023 fl hyrje nr 354 dt 22.12.2023 prverbal nr 5645 dt 22.12.2023 ublerje nr 104 dt 21.09.2023 kontrata nr 4277 dt 21.09.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 34,500 2023-12-29 2024-01-04 92710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 19857 dt 19.12.2023 fl hyrje nr 349 dt 20.12.2023 prverbal 5624 dt 20.12.2023 kontrata nr 5511 dt 13.12.2023 tender i ministrise
    Spitali Lushnje (0922) E v i t a Lushnje 522,500 2023-12-29 2024-01-03 69810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.19893 dt.21.12.2023, FH nr.263 dt.21.12.2023, PV marrje dorezim dt.21.12.2023, kontr.nr.1730 dt.18.12.2023
    Spitali Lushnje (0922) E v i t a Lushnje 522,500 2023-12-29 2024-01-03 70210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.19957 dt.22.12.2023, FH nr.271 dt.22.12.2023, PV marrje dorezim dt.22.12.2023, kontr.nr.1730 dt.18.12.2023
    Spitali Lushnje (0922) E v i t a Lushnje 19,032 2023-12-29 2024-01-03 69710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.19894 dt.21.12.2023, FH nr.264 dt.21.12.2023, PV marrje dorezim dt.21.12.2023, kontr.nr.1723 dt.15.12.2023
    Spitali Korce (1515) E v i t a Korçe 53,700 2023-12-29 2024-01-03 84610130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1382 DT 06.09.2023,FAT NR.19791/2023 DHE F.HYRJE NR.455 DT.18.12.2023,UB 45912
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2023-12-20 2024-01-03 304910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/478 date 26.05.2023, ft nr 13850/2023 date 11/09/2023 fh nr 24362 date 11/09/2023 akt kolaudim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 148,000 2023-12-21 2024-01-03 308010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/210 date 29/09/2023, ft nr 1051/2023 date 29/09/2023 fh nr 24556 date 06/10/2023 akt kolaudim date 29/09/2023
    Spitali Vlore (3737) E v i t a Vlore 950,400 2023-12-29 2024-01-03 83010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4941 DT 20.11.2023 FAT NR 19960 DT 22.12.2023 F.H NR 433 DT 22.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 167,200 2023-12-21 2024-01-03 309010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/875 date 28.09.2023, ft nr 19345/2023 date 11/12/2023 fh nr 25035 date 11/12/2023 akt kolaudim date 11/12/2023
    Spitali Lushnje (0922) E v i t a Lushnje 83,448 2023-12-28 2023-12-29 68110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.19641 dt.14.12.2023, FH nr.252 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1579 dt.20.11.2023
    Spitali Lushnje (0922) E v i t a Lushnje 53,700 2023-12-28 2023-12-29 67410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.19529 dt.13.12.2023, FH nr.242 dt.13.12.2023, PV marrje dorezim dt.13.12.2023, kontr.nr.1681 dt.11.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 41,800 2023-12-21 2023-12-29 308910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/875 date 28/09/2023, ft nr 19179/2023 date 07/12/2023 fh nr 25006/2023 date 07/12/2023 akt kolaudim date 07/12/2023