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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 2,976,830,176.00 2,341 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 1,068,500 2022-10-31 2022-11-01 319410130492022 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 1017/2022 dt 04.10.22 fh.22064 dt 04.10.22
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 936,915 2022-10-27 2022-11-01 51610130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' bl materiale mjekimi, vazhd kontr 106/4 dt 30.03.2022,fat 1070/2022 dt 19.10.2022,fl hyr nr 169 dt 19.10.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,010,600 2022-10-27 2022-11-01 55210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, sipas kon ne vazhdim nr 45/11,dt 23.08.2022, ft nr 1034,dt 10.10.2022, fh 1594,dt 10.10.2022, pv 10.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2022-10-27 2022-10-31 316210130492022 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 990/2022 dt 28.09.2022 fh nr 22028 dt 28.09.2022, akt kolaud dt 28.09.2022
    Spitali Diber (0606) BIOMETRIC ALBANIA Diber 527,970 2022-10-28 2022-10-31 25310130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber, ilace dhe mat.mjek.up nr 48 dt 29.01.2020,kontr 511/32 dt 24.01.2022,fh nr 24 dt 31.03.2022,ft nr 318 dt 23.03.2022,pv dt 31.03.2022
    Sp. Kucove (0217) BIOMETRIC ALBANIA Kuçove 70,200 2022-10-27 2022-10-28 25410130742022 Ilaçe dhe materiale mjeksore 1013074 riparim aparat mjeks,fotometer fat.1074/2022 dt.19.10.2022 spitali kucove
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 567,948 2022-10-25 2022-10-26 52610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1048 DT 12.10.2022,F HYRJE NR 207 DT 13.10.2022,KONTRATE NR 802/8 DT 05.10.2022,AKT KOLAUDIM DT 13.10.2022,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 11,239,560 2022-10-24 2022-10-26 313910130492022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 231-fv aparaturave mjeksore mobilim mk nr 47/10 dt 02.02.22 , kerk DIKIK nr 47/34 dt 03.08.2022, kont nr 47/44 dT 22.08.2022 fat nr 998/2022 date 30.09.2022 fh nr 12 dT 30.09.2022,mar dorz nr 47/69. dt 20.10.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 3,151,200 2022-10-19 2022-10-25 49510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjek. up nr 45/2,dt 05.07.2022, kon 45/11,dt 23.08.2022, ft nr 881,dt 26.08.2022, fh 1512,dt 26.08.2022, pv 26.08.2022
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 1,804,620 2022-10-11 2022-10-25 42510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik mater mjeki,vazhd kontrate 406/2 dt 26.4.2022,fat 1010/2022 dt 4.10.2022,fl hyr nr 28 dt 4.10.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 571,200 2022-10-19 2022-10-24 49810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjek. kon nr 45/11,dt 23.08.2022 ne vazhdim, ft 924,dt 08.09.2022, fh 1532, dt 08.09.2022
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 423,900 2022-10-19 2022-10-21 66710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekesore ft nr 1021 dt 05.10.2022, fl hyrje nr 218 dt 05.10.2022, prverbal marrje ne dorezim kontrata nr 1247 dt 26.04.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 405,360 2022-10-17 2022-10-18 307910130492022 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 931/2022 dt 09.09.2022 fh nr 21881dt 09.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 66,816 2022-10-17 2022-10-18 307610130492022 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 970/2022 dt 22.09.2022 fh nr 21982 dt 22.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 444,000 2022-10-17 2022-10-18 308010130492022 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 969/2022 dt 22.09.2022 fh nr 21983 dt 22.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 290,460 2022-10-17 2022-10-18 307710130492022 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 976/2022 dt 22.09.22 fh.21989 dt 23.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 985,000 2022-10-17 2022-10-18 308210130492022 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 974/2022 dt 22.09.22 fh.21992dt 22.09.22
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 539,640 2022-10-17 2022-10-18 59010130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi , kontr vazhd 880 dt 22.04.2022, fat 913/2022 dt 07.09.2022, fh 1376 dt 08.09.2022, pcv md 08.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 174,240 2022-10-17 2022-10-18 307810130492022 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 972/2022 dt 22.09.22 fh.21990 dt 23.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 222,000 2022-10-14 2022-10-17 303610130492022 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 960/2022 dt 20.09.22 fh.21963 dt 20.09.22