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

  • Institution List
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  • Supplier List
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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 BIOMETRIC ALBANIA All 2,926,363,245.00 2,314 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 66,600 2022-09-08 2022-09-09 269010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore, mk nr 1682/8dt 23.6.22, kon nr 601/21 dt 22.6.22, ft nr 860 dt 12.08.2022 fh nr 21730 dt 15.08.2022, akt kolaud dt 12.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,072,400 2022-09-07 2022-09-08 266410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore,vazhdim kontrate nr 1223/4 dt 22.4.2022 ft nr 852/2022 dt 10.08.2022 fh nr 21715 dt 10.08.2022 akt kolaud 10.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,176,000 2022-09-06 2022-09-07 26490130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 1682/8 dt 23.06.2020 kerk Dshf 601/12 dt 21.6.2022 kont nr 601/12 dt 22.06.2022 .fat nr 828/2022 dt 03.08.2022 fh nr 21681 dt 03.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,733,200 2022-09-06 2022-09-07 264210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore,vazhdim kont MK nr 511/20 dt 24.4.2022 kerk DSHF nr 1223 dt 21.4.2022 kontrate nr 1223/4 dt 22.4.2022 ft nr 832/2022 dt 04.08.2022 fh nr 21689 dt 04.08.2022
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 17,400 2022-09-06 2022-09-07 22510130792022 Furnizime dhe sherbime me ushqim per mencat 1013079 DSHS PAGUAR SHPENZIME RIPARIM APARATI FOTOMETER BIOKIMIK FAT 806/2022 DT 25.07.2022,P-V DT 25.07.2022,UP NR 36 DT 25.07.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,308,800 2022-09-06 2022-09-07 264310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 1679/5 dt 23.6.2022, kont nr481/20 dt 22.6.2022 ,fat nr 819/2022 d01.08.2022 ,fh nr 21671 dt 1.8.2022
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 438,300 2022-09-02 2022-09-06 51810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.829 dt.03.08.2022,fh.nr.145 dt.03.08.2022,PV komisionit marrje dorezim dt.03.08.2022,kontr.nr.565 dt.22.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,435,590 2022-08-30 2022-08-31 260010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1679/5 dt 23.6.2022, kont nr481/20 dt 22.6.2022 ,fat nr 815/2022 dt 29.7.2022 ,fh nr 21664 dt 1.8.2022
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 324,000 2022-08-30 2022-08-31 52010130162022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Civil paisje mjekesore EKG kont nr 651/5 dt 16.05.2022 fat nr 654/2022 fh nr 6 dt 14.06.2022 njoft fituesi 16.05.2022 pv dt 16.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 812,040 2022-08-29 2022-08-30 258410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1682/8 dt 23.06.2020 kerk Dshf 601/12 dt 21.6.2022 kont nr 601/12 dt 22.06.2022 .fat nr 808/2022 dt 27.07.2022 fh nr 21654 dt 27.07.2022
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 5,824,320 2022-08-26 2022-08-30 26810130482022 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 822/2021 dt 01.08.2022 fh nr 7 dt 01.08.2022 pv mar dorz dt 01.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 143,160 2022-08-29 2022-08-30 257710130492022 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 809/2022 dt 26.7.2022 fh nr 21653 dt 27.7.2022
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 541,800 2022-08-26 2022-08-29 50410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekesore ft nr 830 dt 03.08.2022, fl hyrje nr 162 dt 03.08.2022, prverbal, kontrata nr 1247 dt 26.04.2022 tender i ministrise
    Sp. Tepelene (1134) BIOMETRIC ALBANIA Tepelene 68,252 2022-08-25 2022-08-26 14610130862022 Te tjera materiale dhe sherbime speciale ILACE, MK NR 196/1 DT 20.04.2022, FT NR 689/22.06.2022 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2022-08-25 2022-08-26 255310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, MK nr 216/10 dt 15.3.2021 kontrate nr 593/8 dt 11.3.2022 ft nr 801/2022 dt 22.7.2022 fh nr 21635 dt 22.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,399,000 2022-08-25 2022-08-26 255710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, MK nr 511/20 dt 24.4.2022 kerk DSHF nr 1223 dt 21.4.2022 kontrate nr 1223/4 dt 22.4.2022 ft nr 804/2022 dt 22.7.2022 fh nr 21638 dt 25.7.2022
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 648,000 2022-08-05 2022-08-26 393110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE QESKA RETRIEVAL U.PROK NR 2824 DT 27.06.2022 FAT NR 750 DT 08.07.2022 F.H NR 200 DT 08.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,648,848 2022-08-24 2022-08-25 253310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhdim kont mk nr 511/20 dr 24.04.2022 kont nr 1223/4 dt 22.04.2022 fat nr 785/2022 dt 20.07.2022 fh nr 21543 dt 20.07.2022
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 401,736 2022-08-24 2022-08-25 50110130162022 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 721/2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,154,400 2022-08-23 2022-08-25 250610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont nr 593/8 dt 11.03.2022 .fat nr 768 dt 15.07.2022.fh nr 21597 dt 15.07.2022