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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  • 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 2,576,850,928.00 2,746 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
    Maternitet Nr.2T. (3535) E v i t a Tirane 3,440 2023-12-11 2023-12-14 55110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022, Mar kuad,kontr 1094/1 dt 07.11.2023,fat 19017/2023 dt 05.12.2023,fl hyr nr 1 dt 05.12.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 266,448 2023-12-12 2023-12-14 110510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/941 dt 28.08.2022 kont nr 217/941 dt 28.08.2023 ft nr 13299 dt 31.08.2023 fh nr 614 dt 31.08.2023
    Spitali Shkoder (3333) E v i t a Shkoder 26,850 2023-12-13 2023-12-14 95210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 32 Metronidazole, kont nr 3047 dt 22.11.23, fat nr 19003/2023 dt 04.12.23, fh nr 2197 dt 05.12.23, pv dt 05.12.23
    Spitali Shkoder (3333) E v i t a Shkoder 167,200 2023-12-13 2023-12-14 95110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 61 Glucose, kont nr 3049 dt 22.11.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 19005/2023 dt 04.12.23, fh nr 2196 dt 05.12.23, pv dt 05.12.23
    Sanatoriumi Tirane (3535) E v i t a Tirane 2,466,000 2023-12-13 2023-12-14 111310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi up nr 136/37 dt 07.07.2023 njof fit 136/109 dt 26.09.2033 kont nr 136/133 dt 19.10.2023 ft nr 16939 dt 01.11.2023 fh nr 32 dt 01.11.2023
    Maternitet Nr.2T. (3535) E v i t a Tirane 53,700 2023-12-11 2023-12-14 54910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022, Mar kuad,kontr 1145/1 dt 22.11.2023,fat 18769/2023 dt 01.12.2023,fl hyr nr 168 dt 01.12.2023
    Sp. Devoll (1505) E v i t a Devoll 31,350 2023-12-13 2023-12-14 26410130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER EVITA SHPK PAGESE PER MEDICAMENTE KONTRATA NR 698 DT 20.11.2023 FAT NR 19433 FH NR 74 DT 11.12.2023 URDHER NR 328 DT 12.12.2023
    Spitali Fier (0909) E v i t a Fier 26,850 2023-12-12 2023-12-13 82810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.10.2023 kontr.fat.18732/2023 fh.342 pvmd
    Materniteti Tirane (3535) E v i t a Tirane 20,900 2023-12-08 2023-12-13 49010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,vazhd kontr 790/7 dt 13.09.2023,fat nr 18065 dt 20.11.2023,fl hyr nr 215 dt 20.11.2023,
    Spitali Lezhe (2020) E v i t a Lezhe 161,100 2023-12-12 2023-12-13 73110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 18136 DT 20.11.2023,F HYRJE NR 319 DT 21.11.2023,KONTRATE NR 1/101 DT 20.11.2023,AKT KOLAUDIM DT 21.11.2023,MARREVESHJE KUADER 1532/128 DT 26.07.2023 BLERJE BARNA
    Materniteti Tirane (3535) E v i t a Tirane 60,630 2023-12-08 2023-12-13 48910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autoriz 3309/123 dt 10.11.2022,marv kuad, nr 1533/152 dt 19.7.2022,kontr 814/7 dt 22.09.2023,fat nr 18064 dt 20.11.2023,fl hyr nr 216 dt 20.11.2023,
    Sp. Pogradec (1529) E v i t a Pogradec 16,110 2023-12-12 2023-12-13 64310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.19007+FH NR.222+PVMD DT.04.12.2023
    Spitali Shkoder (3333) E v i t a Shkoder 9,405 2023-12-07 2023-12-11 92510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 1 Fentanyl, kont nr 3048 dt 22.11.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 18492/2023 dt 23.11.23, fh nr 2180 dt 24.11.23, pv dt 24.11.23
    Spitali Shkoder (3333) E v i t a Shkoder 16,110 2023-12-07 2023-12-11 92110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 32 Metronidazole, kont nr 3047 dt 22.11.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 18493/2023 dt 23.11.23, fh nr 2179 dt 24.11.23, pv dt 24.11.23
    Spitali Korce (1515) E v i t a Korçe 4,440 2023-12-07 2023-12-11 79010130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B3 MAR KUAD NR 3309/12 DT 07.11.22,AUT LIDHJ KON 3309/13 DT 08.11.22 UP NR 489 DT 17.08.22,KON NR 931 DT 08.06.2023,FAT NR 18135/2023 DHE FH NR 432 DT 20.11.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 118,400 2023-12-08 2023-12-11 109110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/8 dt 28.07.2022 , kont nr.217/1043 dt 22.11.2023 , ft nr 18415 /2023 dt 23.11.23 , fh nr.60 dt 23.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 36,600,000 2023-12-04 2023-12-06 274410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 1331/5 date 29.06.2023, ft nr 16063/2023 date 17/10/2023 fh nr 24641 date 17/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 6,300 2023-12-04 2023-12-06 276010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1900/40 date 25/10/2022 kerk dshf nr 161/376 date 19/10/2023 kontrate nr 161/385 date 24.10.2023, ft nr 16739/2023 date 27/10/2023 fh nr 24709 date 27/10/2023 akt kolaudim date 27/10/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 537,000 2023-11-25 2023-12-01 30610131042023 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 17231/2023 dt 6.11.2023 fh 2330 dt 6.11.2023 pv 6.11.2023
    Spitali Lushnje (0922) E v i t a Lushnje 23,680 2023-11-24 2023-11-30 59210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.17751 dt.13.11.2023, FH nr.210 dt.13.11.2023, PV marrje dorezim dt.13.11.2023, kontr.nr.1517 dt.09.11.2023