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

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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. Kucove (0217) E v i t a Kuçove 108,000 2023-11-15 2023-11-16 25810130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 16045/2023 dt.16.10.2023 kontr.650 dt.02.10.2023 spitali kucove
    Materniteti Tirane (3535) E v i t a Tirane 30,960 2023-11-15 2023-11-16 47410130502023 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 816/7 dt 26.09.2023,fat 16887 dt 31.10.2023,fl hyr nr 202 dt 31.10.2023
    Sp. Kavaje (3513) E v i t a Kavaje 313,500 2023-11-14 2023-11-15 36010130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/40 DT 17.10.2023, FATURE NR 16878 DT 31.10.2023, FH NR 101 DT 31.10.2023, PV KOLAUDIMI DT 31.10.2023.
    Sp. Kavaje (3513) E v i t a Kavaje 29,535 2023-11-14 2023-11-15 36110130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 16079/2023 DT 31.10.2023, PV KOLAUDIMI DT 31.10.2023, KONTRATE 10/41 DT 17.10.2023.
    Spitali Korce (1515) E v i t a Korçe 4,440 2023-11-14 2023-11-15 72210130192023 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 16527/2023 DHE FH NR 398 DT 23.10.2023
    Spitali Korce (1515) E v i t a Korçe 209,000 2023-11-14 2023-11-15 72310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 197 DT 30.01.2023 ,FAT NR.16597/2023 DHE F.H NR.401 DT 24.10.2023 ,UB 45621
    Spitali Elbasan (0808) E v i t a Elbasan 633,600 2023-11-14 2023-11-15 79810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1532/124 dt 08.07.2022, kont nr.1712 dt 23.10.2023, fature nr.16880/2023 fh nr.358dt 31.10.2023
    Spitali Elbasan (0808) E v i t a Elbasan 198,550 2023-11-14 2023-11-15 79710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1533/129 dt 08.07.2022, kont nr.11655 dt 09.10.2023, fature nr.16881/2023 fh nr.360dt 31.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 209,000 2023-11-14 2023-11-15 23710131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B1, mk 1532/128, dt 26.07.2022, kontrata nr 60/499 dt 18.09.2023. fat tat nr 15571/2023 dt 09.10.2023, fh.nr.2296, dt. 09.10.2023, pv dt. 09.10.2023
    Maternitet Nr.2T. (3535) E v i t a Tirane 1,048,250 2023-11-09 2023-11-13 47210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1532/129 dt 26.07.2022,kontr 1028/1 dt 25.10.2023,fat 16840 dt 30.10.2023,fl hyr nr 141 dt 30.10.2023
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 2,580 2023-11-10 2023-11-13 56110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 15892/2023 dt 13.10.2023 fh nr 184 dt 13.10.2023 kontr 886 dt 12.10.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 6,063 2023-11-08 2023-11-10 73610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente, mk 1532/128, dt 26.07.23, kontrata nr 60/4335 dt 31.03.2023, fat tat nr 10796/2023 dt 07.07.2023,, fh 2116 dt 13.06.2023, p.verb 13.06.2023, pv 07.07.2023
    Spitali Vlore (3737) E v i t a Vlore 402,750 2023-11-08 2023-11-09 61810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3781 DT 26.09.2023 FAT NR 15066 DT 02.10.2023 F.H NR 288 DT 02.10.2023
    Spitali Elbasan (0808) E v i t a Elbasan 12,444 2023-11-08 2023-11-09 76910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.1566 dt.18.09.2023,Fature nr.15470/2023+FH nr 326 dt.05.10.2023 njoft fituesi 1533/125 dt 08.07.2022
    Spitali Elbasan (0808) E v i t a Elbasan 261,250 2023-11-08 2023-11-09 76710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1533/129 dt 08.07.2022, kont nr.11655 dt 09.10.2023, fature nr.15672/2023 fh nr.331dt 10.10.2023
    Spitali Elbasan (0808) E v i t a Elbasan 256,596 2023-11-08 2023-11-09 76810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1532/94 dt 15.07.2022, kont nr.1545 dt 14.09.2023, fature nr.15473/2023 15472/2023 fh nr.323 324dt 05.10.2023
    Spitali Vlore (3737) E v i t a Vlore 104,500 2023-11-08 2023-11-09 61910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3781 DT 26.09.2023 FAT NR 15065 DT 02.10.2023 F.H NR 295 DT 02.10.2023
    Spitali Kukes (1818) E v i t a Kukes 23,680 2023-11-07 2023-11-08 47510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1658 dt.12.09.2023 ft n.16442/2023 dt.23.10.2023 fh n.160 dt.23.10.2023
    Sp. Pogradec (1529) E v i t a Pogradec 465,000 2023-11-07 2023-11-08 58010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE FATURA NR.16526+FH NR.198+PVMD DT.23.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 262,800 2023-11-03 2023-11-07 253010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/603 date 03/08/2023 kontrate nr 26/663date 14/08/2023 ft nr 12630/2023 date 15/08/2023 fh nr 24197 date 15/08/2023 akt kolaudim date 15/08/2023