Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Lushnje (0922) E v i t a Lushnje 53,700 2023-12-27 2023-12-28 66610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.19438 dt.11.12.2023, FH nr.236 dt.11.12.2023, PV marrje dorezim dt.11.12.2023, kontr.nr.1493 dt.07.11.2023
    Spitali Lushnje (0922) E v i t a Lushnje 41,280 2023-12-27 2023-12-28 66710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.19432 dt.11.12.2023, FH nr.235 dt.11.12.2023, PV marrje dorezim dt.11.12.2023, kontr.nr.1682 dt.11.12.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 167,200 2023-12-26 2023-12-28 119310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/8 dt 28.07.2022 kont nr 217/925 dt 24.08.2023 ft nr 19325 dt 11.12.2023 fh nr 97 dt 11.12.2023.
    Sp. Kolonje (1514) E v i t a Kolonje 16,470 2023-12-26 2023-12-27 32510130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.62 dt.30.11.2023, lik.fat.nr.18890/2023 dt.04.12.2023, fl.hyrje nr. 117 dt.04.12.2023, proc.verb.marrje ne dore.dt.04.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 537,000 2023-12-18 2023-12-27 297010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/752 date 29.08.2023, kontrate nr 26/779 date 06/09/2023, ft nr 15801/2023 date 12.10.2023 fh nr 24594 date 12.10.2023 akt kolaudim date 12.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,257,900 2023-12-18 2023-12-27 297610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/932 date 18/10/2023, kontrate nr 26/946 date 26/10/2023 ft nr 16760/2023 date 27.10.2023 fh nr 24715 date 27/10/2023 akt kolaudim date 27/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 256,500 2023-12-18 2023-12-27 296610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerkdshf nr 25/932 date 28/09/2023 kontrate nr 25/976 date 09.10.2023, ft nr 15803/2023 date 12/10/2023 fh nr 24593 date 12/10/2023 akt kolaudim date 12/10/2023
    Maternitet Nr.2T. (3535) E v i t a Tirane 528,000 2023-12-20 2023-12-26 59510130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/157 dt 21.07.2022, Mar kuad,kontr 1165/1 dt 04.12.2023,fat 19544/2023 dt 13.12.2023,fl hyr nr 20 dt 13.12.2023
    Maternitet Nr.2T. (3535) E v i t a Tirane 60,413 2023-12-20 2023-12-26 59610130882023 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 19545/2023 dt 13.12.2023,fl hyr nr 21 dt 13.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 51,600 2023-12-21 2023-12-26 36910131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B1, MK 1532/128, dt 26.07.2022 mk 1533/128 dt 26.7.2022 njf 15.7.2022 kontr 60/575 dt 26.10.2023 ft 19322/20223 dt 11.12.2023 fh 2392 dt 11.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 592,000 2023-12-22 2023-12-26 36810131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B1, MK 1532/128, dt 26.07.2022 njf 15.7.2022 kontr 60/515 dt 19.09.2023 permb fat dhe fh12.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 537,000 2023-12-18 2023-12-26 296010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/752 date 29/08/2023 kontrate nr 26/779 date 06/09/2023 ft nr 14012/2023 date 13/09/2023 fh nr 24382 date 13/09/2023 akt kolaudim date 13/09/2023
    Sp. Pogradec (1529) E v i t a Pogradec 1,480 2023-12-22 2023-12-26 68410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.19790 DT.18.12.2023,FH NR.234+PVMD DT.19.12.2023
    Sp. Pogradec (1529) E v i t a Pogradec 418,500 2023-12-22 2023-12-26 68510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.19789 DT.18.12.2023,FH NR.235+PVMD DT.19.12.2023
    Spitali Vlore (3737) E v i t a Vlore 156,750 2023-12-21 2023-12-22 78010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4529 DT 21.11.2023 FAT NR 19526 DT 13.12.2023 F.H NR 420 DT 13.12.2023
    Materniteti Tirane (3535) E v i t a Tirane 108,336 2023-12-19 2023-12-22 52910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim nr 1533/157 dt 21.7.2023,kontr 832/7 dt 15.09.2023,fat nr 19485 dt 12.12.2023,fl hyr nr 232 dt 12.12.2023,
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,257,900 2023-12-18 2023-12-22 299010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/946 date 26.10.2023, ft nr 17435/2023 date 08/11/2023 fh nr 24784 date 08/11/2023 akt kolaudim date 08/11/2023
    Spitali Shkoder (3333) E v i t a Shkoder 94,050 2023-12-21 2023-12-22 102910130232023 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, fat nr 19786/2023 dt 18.12.23, fh nr 2259 dt 19.12.23, pv dt 19.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 146,300 2023-12-14 2023-12-22 290710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/875 date 28/09/2023 ft nr 15224/2023 date 03/10/2023 fh nr 24516 date 03/10/2023 akt kolaudim date 03/10/2023
    Spitali Vlore (3737) E v i t a Vlore 896,000 2023-12-21 2023-12-22 77910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3984 DT 10.10.2023 FAT NR 19528 DT 13.12.2023 F.H NR 419 DT 13.12.2023