Treasury Transactions 2019-2025

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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

  • Institution 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 3,104,997,781.00 2,374 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 753,600 2022-10-14 2022-10-17 304910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore,vazhdim kontrate nr 1223/4 dt 22.4.2022 ft nr 971/2022 dt 22.09.2022 fh nr 21979 dt 22.09.2022 akt kolaud 22.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,863,000 2022-10-11 2022-10-17 298510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 1679/5 dt 23.06.2022, kerk nr 481/16 dt 21.06.2022, kont ne vazhd nr 481/20 date 22.06.2022 fat nr 942 date 15.09.2022 fh nr 21925 date 16.09.2022, akt kolaud. dt 15.09.2022
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 312,530 2022-10-13 2022-10-14 66710130162022 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 1035/2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 530,304 2022-10-11 2022-10-14 47920171382022 Materiale dhe pajisje labratorik e te sherbimit publik 1017138 SUT, 602-mallra kite dhe reagente per aparat, sipas kon nr 44/22,dt 21.02.2022, ft 869, dt 16.08.2022, fh 1490,dt 16.08.2022, pv 16.08.2022
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 5,980,260 2022-10-10 2022-10-11 34810130482022 Ilaçe dhe materiale mjeksore 1013048 ISHP 602- blerje kite materjale konsumi per depistim HPV vazhdim kont mk nr 373/11 dt 08.06.2021 kont nr 535 dt 22.04.2022 ft nr 962/2021 dt 21.09.2022 fh nr 9 dt 21.09.2022 pv mar dorz dt 21.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 819,732 2022-10-10 2022-10-11 295710130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparatura mjeksore vazhdim up nr 3558 dt 25.11.2020 konr nr 581/29 dt 01.03.2022 fat 941/2022 dt 13.09.2022 ,sit periudha 01.07.2022-27.08.2022 relacion teknik dt 01.07-2022-27.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,224,600 2022-10-07 2022-10-10 294510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore,vazhdim kontrate nr 1223/4 dt 22.4.2022 ft nr 930/2022 dt 09.09.2022 fh nr 21715 dt 09.09.2022 akt kolaud 09.09.2022