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 976,800 2022-06-15 2022-06-16 181310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 601/6 dt 21.02.2022 ft 396/2022 dt 11.04.2022 fh nr 20951 dt 12.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,253,204 2022-06-15 2022-06-16 184410130492022 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 fat516/2022 dt 10.05.2022 ,sit periudha 01.03.2022-04.05.2022 relacion teknik dt 01.03-2022-04.05.2022
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 376,800 2022-06-15 2022-06-16 17910130482022 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 567/2021 dt 24.05.2022 fh nr 3 dt 24.05.2022 pv mar dorz dt 24.05.2022
    Sp. Kruje (0716) BIOMETRIC ALBANIA Kruje 134,730 2022-06-15 2022-06-16 20010130732022 Furnizime dhe sherbime me ushqim per mencat 2022 Drejroria e sherbimit Spitalor Kruje blerje materiale mjekimi kontrate nr 346 prot dt 26.04.2022 sipas marreveshjes kuader nr 511/20 dt 24.04.2020 lik i fat nr 630/2022 fh nr 36 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 918,667 2022-06-14 2022-06-15 184310130492022 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 515/2022 dt 10.05.2022 ,sit periudha 01.03.2022-04.05.2022 relacion teknik dt 01.03-2022-04.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 77,760 2022-06-13 2022-06-14 181010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kontnr 601/6 dt 21.02.20222 mk 1682/8 dt23.06.2022 ft nr 403/2022 dt 12.04.2022 fh nr 20959 dt 13.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 77,760 2022-06-13 2022-06-14 180810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kontnr 601/6 dt 21.02.20222 mk 1682/8 dt23.06.2022 ft nr 472/2022 dt 12.04.2022 fh nr 21044 dt 29.04.2022
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 521,400 2022-06-10 2022-06-13 347410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi,fat.fisk.nr.542 dt.17.05.2022,fh.nr.94 dt.17.05.2022,PV marrje dorezim dt.17.05.2022, kontr.nr.232 dt.11.02.2022
    Sp. Mallakaster (0924) BIOMETRIC ALBANIA Mallakaster 72,000 2022-06-10 2022-06-13 10910130772022 Ilaçe dhe materiale mjeksore Spiatli Mallakaster 1013077, Reagente P.Konstatimi 7.6.22, P.V emergjense 8.6.22,Urdher pagese,dt 9.6.22,Fature 631/2022 dt 8.6.22
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 964,800 2022-06-07 2022-06-10 14010130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut ,lik blere qese,mareveshje kuader 110/16 dt 11.05.2022,kontrate 110/22 dt 16.05.2022,fat 545/2022 dt 17.5.2022,fl hyrnr 31 dt 18.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 799,200 2022-06-09 2022-06-10 174810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore kont nr 601/10 dt 06.04.2022 mk 1682/8 dt 23.06.2020 DSHF nr 601/3 dt 17.02.2022.fat nr 512 dt 10.5.2022 fh 21097 dt 10.5.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,097,120 2022-06-06 2022-06-09 23410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeksore, kontr ne vazhd nr 32/56 dt 31.03.2022, ft nr 446/2022 dt 21.04.2022, fh dt 21.04.2022, pv md dt 21.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,515,350 2022-06-08 2022-06-09 172910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore ,vazhd kontr nr 481/9 dt 11.02.2022 fat 502/2022 dt 06.05.2022 ,fl hyr nr 20950 dt 06.05.2022
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 93,000 2022-06-06 2022-06-09 22310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,vazhd urdh prok nr 511 dt 29.01.2020,njof fit 511/19 dt 08.04.2020,mar kuad 511/20 dt 24.04.2020,kontr 106/4 dt 30.03.2022,fat 458/2022 dt 27.04.2022,fl hyr nr 70 dt 27.4.2022
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 751,152 2022-06-08 2022-06-09 32310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekesore ft nr 544 dt 17.05.2022 fl hyrje nr 101 dt 17.05.2022 prverbal marrje ne dorezim kontrata nr 1247 dt 26.04.2022 tender i ministrise
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 376,800 2022-06-08 2022-06-09 32210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekesore ft nr 540 dt 16.05.2022 fl hyrje nr 99 dt 16.05.2022 prverbal marrje ne dorezim kontrata nr 628 dt 22.02.2022 tender i ministrise
    Sp. Bulqize (0603) BIOMETRIC ALBANIA Bulqize 72,300 2022-06-07 2022-06-08 11710130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.22.04.2022,fat. nr.563/2022 dt.23.05.2022, fh. nr.32 dt.24.05.2022, pvmd dt.24.05.2022.
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 2,239,020 2022-06-03 2022-06-06 27910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.48 DT.29.01.20,AUT.LIDH,KONT.NR.511/22 DT 04.05.20 M.KUAD NR.511/20 DT.24.04.20 KONT.NR.82 DT.12.01.2022,FAT NR.37,428/2022 DHE F.H NR.53,131 DT.18.01.2022,19.04.2022 UB 42854
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,617,600 2022-05-30 2022-06-01 167210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore ,vazhd kontr nr 481/9 dt 11.02.2022 fat 471/2022 dt 04.05.2022 ,fl hyr nr 20950 dt 04.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 222,000 2022-05-31 2022-06-01 167310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore kont nr 601/10 dt 06.04.2022 mk 1682/8 dt 23.06.2020 DSHF nr 601/3 dt 17.02.2022.fat nr 475/2022 dt 29.04.2022.fh nr 20909 dt 29.04.2022