Treasury Transactions 2019-2024

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 2,905,567,663.00 2,300 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 2,863,000 2022-10-11 2022-10-17 298510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 1679/5 dt 23.06.2022, kerk nr 481/16 dt 21.06.2022, kont ne vazhd nr 481/20 date 22.06.2022 fat nr 942 date 15.09.2022 fh nr 21925 date 16.09.2022, akt kolaud. dt 15.09.2022
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 312,530 2022-10-13 2022-10-14 66710130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje paisje anestezie up nr 1 dt 23.11.2020 vend nr 1 dt 12.01.2021 pv dt 05.01.2021 kont nr 2136 dt 26.01.2021 fat nr 1035/2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 530,304 2022-10-11 2022-10-14 47920171382022 Materiale dhe pajisje labratorik e te sherbimit publik 1017138 SUT, 602-mallra kite dhe reagente per aparat, sipas kon nr 44/22,dt 21.02.2022, ft 869, dt 16.08.2022, fh 1490,dt 16.08.2022, pv 16.08.2022
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 5,980,260 2022-10-10 2022-10-11 34810130482022 Ilaçe dhe materiale mjeksore 1013048 ISHP 602- blerje kite materjale konsumi per depistim HPV vazhdim kont mk nr 373/11 dt 08.06.2021 kont nr 535 dt 22.04.2022 ft nr 962/2021 dt 21.09.2022 fh nr 9 dt 21.09.2022 pv mar dorz dt 21.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 819,732 2022-10-10 2022-10-11 295710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparatura mjeksore vazhdim up nr 3558 dt 25.11.2020 konr nr 581/29 dt 01.03.2022 fat 941/2022 dt 13.09.2022 ,sit periudha 01.07.2022-27.08.2022 relacion teknik dt 01.07-2022-27.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,224,600 2022-10-07 2022-10-10 294510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore,vazhdim kontrate nr 1223/4 dt 22.4.2022 ft nr 930/2022 dt 09.09.2022 fh nr 21715 dt 09.09.2022 akt kolaud 09.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,902,859 2022-10-07 2022-10-10 295610130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparatura mjeksore vazhdim kont up nr 3558 dt 25.11.2020 konr nr 581/30 dt 01.03.2022 fat 940/2022 dt 13.09.2022 ,sit 13.09.2022 periudha 01-07-27.08.2022 relacion teknik dt 01.07-2022-27.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 515,280 2022-10-05 2022-10-06 292310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 1682/8 dt 23.06.2020 kerk Dshf 601/13 dt 21.6.2022 kont nr 601/20 dt 22.06.2022 .fat nr 932/2022 dt 09.09.2022 fh nr 21653 dt 09.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2022-10-05 2022-10-06 292210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore, vazhdim kont mk nr 216/10 dt 15.3.22, kon nr 593/8 dt 11.3.22, ft nr 912/2022 dt 07.09.2022 fh nr 21858 dt 07.09.2022, akt kolaud dt 07.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 692,500 2022-10-03 2022-10-04 290210130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore vazhdim kont Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 896/2022 dt 02.09.22 fh.21847 dt 02.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,070,170 2022-10-03 2022-10-04 290610130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore vazhdim kont Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 897/2022 dt 02.09.22 fh.21849 dt 06.09.22
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 36,000 2022-09-27 2022-09-30 44810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 2022-602-blerje mat mjekesore, sipas kon ne vazhdim nr 32/56,dt 31.03.2022, ft nr 779,dt 19.07.2022, fh 1476,dt 19.07.2022
    Sp. Sarande (3731) BIOMETRIC ALBANIA Sarande 981,360 2022-09-27 2022-09-28 23410130842022 Ilaçe dhe materiale mjeksore lik fat nr 601,692,803 dat 02,22.06.2022,kontrata 422, dat 21.04.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 110,160 2022-09-26 2022-09-28 43810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje med.mjek. sipas kon ne vazhd 32/56,dt 31.03.2022, ft nr 709,dt 28.06.2022, fh 1459,dt 29.06.2022
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 54,000 2022-09-22 2022-09-23 25910130792022 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS PAGUAR RIP LAB BIOKIMIK UP NR 47 DT 19.09.2022 FT FIS NR 950/2022 DT 19.09.2022 PV DT 19.09.2022
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 379,560 2022-09-20 2022-09-23 44210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' bl materiale mjekimi, vazhd kontr 106/4 dt 30.03.2022,fat 851/2022 dt 10.08.2022,fl hyr nr 147 dt 10.08.2022
    Sp. Mat (0625) BIOMETRIC ALBANIA Mat 77,442 2022-09-21 2022-09-22 26210130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Shpenz.Blerje ilace e materiale mjekimi.Urdh.Prok.Nr.48 Dt.29.01.2020.Marv.Kuad.Nr.511/20 Prot.Dt.24.04.2020.Kontr.Nr.14 Dt.26.04.2022.Fat.Nr.564/2022 Dt.23.05.2022.Fl.Hyrje Nr.23 e Pr.verb.dorez.Dt.23.05.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,697,500 2022-09-15 2022-09-19 277910130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 856/2022 dt 11.08.22 fh.856 dt 11.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,140,756 2022-09-15 2022-09-19 277810130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore vazhdim kont Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 858/2022 dt 11.08.22 fh.21720 dt 11.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 692,040 2022-09-15 2022-09-19 277610130492022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013049 QSUT 602- materjale mjeksore vazhdim kont Mk nr 127/3 dt 20.01.2021kerk DSHF nr 194/41 dt 06.07.2022 kontrata nr.194/48 dt 10.08.22 fat nr 861/2022 dt 12.08.22 fh.21728 dt 12.08.22