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 2,576,850,928.00 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
    Sp. Kavaje (3513) E v i t a Kavaje 60,800 2023-11-24 2023-11-30 37310130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/45 DT 06.11.2023, FATURE NR 17348 DT 06.11.2023, FH NR 108 DT 06.11.2023, PV KOLAUDIMI DT 06.11.2023.
    Sp. Kavaje (3513) E v i t a Kavaje 1,720 2023-11-24 2023-11-30 37810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 17478 DT 09.11.2023, KONTRATE NR 10/46 DT 03.11.2023, PV KOLAUDIMI DT 09.11.2023.
    Sp. Mallakaster (0924) E v i t a Mallakaster 41,724 2023-11-24 2023-11-30 23310130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 282 dt 21.09.23, fature 17349/2023 dt 06.11.23,PV dorezim 06.11.23,hyrje nr 61 dt 06.11.23
    Sp. Mallakaster (0924) E v i t a Mallakaster 31,350 2023-11-24 2023-11-30 23210130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 270 dt 15.09.23, fature 17347/2023 dt 06.11.23,PV dorezim 06.11.23,hyrje nr 60 dt 06.11.23
    Sp. Mallakaster (0924) E v i t a Mallakaster 13,099 2023-11-24 2023-11-30 23110130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 286 dt 25.09.23, fature 56658/2023 dt 01.11.23,PV dorezim 01.11.23,hyrje nr 59 dt 01.11.23
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 78,840 2023-11-20 2023-11-24 269610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhim kontrate nr 26/663date 14/08/2023 ft nr 14733/2023 date 25/09/2023 fh nr 24473 date 26/09/2023 akt kolaudim date 25/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 157,680 2023-11-20 2023-11-24 269710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhim kontrate nr 26/663date 14/08/2023 ft nr 13851/2023 date 11/09/2023 fh nr 24360 date 11/09/2023 akt kolaudim date 11/09/2023
    Spitali Lushnje (0922) E v i t a Lushnje 6,270 2023-11-21 2023-11-22 58410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.17428 dt.08.11.2023, FH nr.204 dt.08.11.2023, PV marrje dorezim dt.08.11.2023, kontr.nr.1456 dt.31.10.2023
    Spitali Lushnje (0922) E v i t a Lushnje 26,850 2023-11-21 2023-11-22 58510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.17432 dt.08.11.2023, FH nr.203 dt.08.11.2023, PV marrje dorezim dt.08.11.2023, kontr.nr.1493 dt.07.11.2023
    Spitali Shkoder (3333) E v i t a Shkoder 154,800 2023-11-20 2023-11-21 87310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 88 Morphine, kont nr 2892 dt 06.11.23, fat nr 17563/2023 dt 09.11.23, fh nr 2150 dt 10.11.23, pv dt 10.11.23
    Spitali Fier (0909) E v i t a Fier 161,100 2023-11-17 2023-11-20 76610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.10.2023 kontr. fat.17135/2023 fh.318 pvmd
    Sp. Puke (3330) E v i t a Puke 719,280 2023-11-16 2023-11-20 22810130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/110 dt 15.7.2022,fat 17756 dt 13.11.2023,fh 59 dt 14.11.2023 ,kont 318/30 dt 25.10.2023
    Sp. Puke (3330) E v i t a Puke 80,550 2023-11-16 2023-11-20 22910130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/94 dt 15.7.2022,fat 17755 dt 13.11.2023,fh 60 dt 14.11.2023 ,kont 318/31 dt 25.10.2023
    Spitali Diber (0606) E v i t a Diber 1,006,158 2023-11-17 2023-11-20 33210130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber, 1013015, ilace dhe materiale mjekesore, urdher prokurimi nr 203/204, dt.01.04.2023, MK nr 1532/128, dt.26.07.2023, MK nr 1533/152, dt.19.07.2023, kontrate nr 760/28, dt.26.10.2023
    Materniteti Tirane (3535) E v i t a Tirane 107,400 2023-11-15 2023-11-16 47610130502023 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 810/7 dt 13.09.2023,fat 16884 dt 31.10.2023,fl hyr nr 202 dt 31.10.2023,proc verb dorez 810/10 dt 2.11.2023
    Materniteti Tirane (3535) E v i t a Tirane 47,360 2023-11-15 2023-11-16 47310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autoriz 3309/123 dt 10.11.2022,marv kuad, nr 3309/12 dt 07.11.2022,kontr 1015/7 dt 20.09.2023,fat 16885 dt 31.10.2023,fl hyr nr 201 dt 31.10.2023
    Materniteti Tirane (3535) E v i t a Tirane 52,565 2023-11-15 2023-11-16 47510130502023 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 790/7 dt 13.09.2023,fat 16888 dt 31.10.2023,fl hyr nr 205 dt 31.10.2023
    Materniteti Tirane (3535) E v i t a Tirane 6,480 2023-11-15 2023-11-16 47710130502023 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 815/7 dt 30.10.2023,fat nr 16886 dt 31.10.2023,fl hyr nr 204 dt 31.10.2023,
    Sp. Sarande (3731) E v i t a Sarande 117,720 2023-11-15 2023-11-16 32610130842023 Ilaçe dhe materiale mjeksore Lik detyrim prapambetura medikamente fat nr 12710,12709 dat 16.08.2023,flh nr 164,165 dat 17.08.2023,proces verbal dat 17.08.2023,kontrata 762 dat 16.08.2023 per Spitalin Sr 2023
    Sp. Kucove (0217) E v i t a Kuçove 10,320 2023-11-15 2023-11-16 25710130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 16046/2023 dt.16.10.2023 kontr.622 dt.19.09.2023 spitali kucove