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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    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
    Spitali Lushnje (0922) E v i t a Lushnje 26,850 2023-11-21 2023-11-22 58510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.17432 dt.08.11.2023, FH nr.203 dt.08.11.2023, PV marrje dorezim dt.08.11.2023, kontr.nr.1493 dt.07.11.2023
    Spitali Shkoder (3333) E v i t a Shkoder 154,800 2023-11-20 2023-11-21 87310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 88 Morphine, kont nr 2892 dt 06.11.23, fat nr 17563/2023 dt 09.11.23, fh nr 2150 dt 10.11.23, pv dt 10.11.23
    Spitali Fier (0909) E v i t a Fier 161,100 2023-11-17 2023-11-20 76610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.10.2023 kontr. fat.17135/2023 fh.318 pvmd
    Sp. Puke (3330) E v i t a Puke 719,280 2023-11-16 2023-11-20 22810130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/110 dt 15.7.2022,fat 17756 dt 13.11.2023,fh 59 dt 14.11.2023 ,kont 318/30 dt 25.10.2023
    Sp. Puke (3330) E v i t a Puke 80,550 2023-11-16 2023-11-20 22910130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/94 dt 15.7.2022,fat 17755 dt 13.11.2023,fh 60 dt 14.11.2023 ,kont 318/31 dt 25.10.2023
    Spitali Diber (0606) E v i t a Diber 1,006,158 2023-11-17 2023-11-20 33210130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber, 1013015, ilace dhe materiale mjekesore, urdher prokurimi nr 203/204, dt.01.04.2023, MK nr 1532/128, dt.26.07.2023, MK nr 1533/152, dt.19.07.2023, kontrate nr 760/28, dt.26.10.2023
    Materniteti Tirane (3535) E v i t a Tirane 107,400 2023-11-15 2023-11-16 47610130502023 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 810/7 dt 13.09.2023,fat 16884 dt 31.10.2023,fl hyr nr 202 dt 31.10.2023,proc verb dorez 810/10 dt 2.11.2023
    Materniteti Tirane (3535) E v i t a Tirane 47,360 2023-11-15 2023-11-16 47310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autoriz 3309/123 dt 10.11.2022,marv kuad, nr 3309/12 dt 07.11.2022,kontr 1015/7 dt 20.09.2023,fat 16885 dt 31.10.2023,fl hyr nr 201 dt 31.10.2023
    Materniteti Tirane (3535) E v i t a Tirane 52,565 2023-11-15 2023-11-16 47510130502023 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 790/7 dt 13.09.2023,fat 16888 dt 31.10.2023,fl hyr nr 205 dt 31.10.2023
    Materniteti Tirane (3535) E v i t a Tirane 6,480 2023-11-15 2023-11-16 47710130502023 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 815/7 dt 30.10.2023,fat nr 16886 dt 31.10.2023,fl hyr nr 204 dt 31.10.2023,
    Sp. Sarande (3731) E v i t a Sarande 117,720 2023-11-15 2023-11-16 32610130842023 Ilaçe dhe materiale mjeksore Lik detyrim prapambetura medikamente fat nr 12710,12709 dat 16.08.2023,flh nr 164,165 dat 17.08.2023,proces verbal dat 17.08.2023,kontrata 762 dat 16.08.2023 per Spitalin Sr 2023
    Sp. Kucove (0217) E v i t a Kuçove 10,320 2023-11-15 2023-11-16 25710130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 16046/2023 dt.16.10.2023 kontr.622 dt.19.09.2023 spitali kucove
    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