Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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.
    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 2,592,619,269.00 2,798 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
    Materniteti Tirane (3535) E v i t a Tirane 20,900 2023-12-08 2023-12-13 49010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,vazhd kontr 790/7 dt 13.09.2023,fat nr 18065 dt 20.11.2023,fl hyr nr 215 dt 20.11.2023,
    Spitali Lezhe (2020) E v i t a Lezhe 161,100 2023-12-12 2023-12-13 73110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 18136 DT 20.11.2023,F HYRJE NR 319 DT 21.11.2023,KONTRATE NR 1/101 DT 20.11.2023,AKT KOLAUDIM DT 21.11.2023,MARREVESHJE KUADER 1532/128 DT 26.07.2023 BLERJE BARNA
    Materniteti Tirane (3535) E v i t a Tirane 60,630 2023-12-08 2023-12-13 48910130502023 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 814/7 dt 22.09.2023,fat nr 18064 dt 20.11.2023,fl hyr nr 216 dt 20.11.2023,
    Sp. Pogradec (1529) E v i t a Pogradec 16,110 2023-12-12 2023-12-13 64310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.19007+FH NR.222+PVMD DT.04.12.2023
    Spitali Shkoder (3333) E v i t a Shkoder 9,405 2023-12-07 2023-12-11 92510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 1 Fentanyl, kont nr 3048 dt 22.11.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 18492/2023 dt 23.11.23, fh nr 2180 dt 24.11.23, pv dt 24.11.23
    Spitali Shkoder (3333) E v i t a Shkoder 16,110 2023-12-07 2023-12-11 92110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 32 Metronidazole, kont nr 3047 dt 22.11.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 18493/2023 dt 23.11.23, fh nr 2179 dt 24.11.23, pv dt 24.11.23
    Spitali Korce (1515) E v i t a Korçe 4,440 2023-12-07 2023-12-11 79010130192023 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 18135/2023 DHE FH NR 432 DT 20.11.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 118,400 2023-12-08 2023-12-11 109110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/8 dt 28.07.2022 , kont nr.217/1043 dt 22.11.2023 , ft nr 18415 /2023 dt 23.11.23 , fh nr.60 dt 23.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 36,600,000 2023-12-04 2023-12-06 274410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 1331/5 date 29.06.2023, ft nr 16063/2023 date 17/10/2023 fh nr 24641 date 17/10/2023 akt kolaudim date 17/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 6,300 2023-12-04 2023-12-06 276010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1900/40 date 25/10/2022 kerk dshf nr 161/376 date 19/10/2023 kontrate nr 161/385 date 24.10.2023, ft nr 16739/2023 date 27/10/2023 fh nr 24709 date 27/10/2023 akt kolaudim date 27/10/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 537,000 2023-11-25 2023-12-01 30610131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barns B mk 1532/128 dt 26.7.2023 up 28.4.2022 njf 15.7.2022 kontr 60/571 dt 24.10.2023 ft 17231/2023 dt 6.11.2023 fh 2330 dt 6.11.2023 pv 6.11.2023
    Spitali Lushnje (0922) E v i t a Lushnje 23,680 2023-11-24 2023-11-30 59210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.17751 dt.13.11.2023, FH nr.210 dt.13.11.2023, PV marrje dorezim dt.13.11.2023, kontr.nr.1517 dt.09.11.2023
    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