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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  • 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 2,576,850,928.00 2,746 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
    Sp. Berati (0202) E v i t a Berat 268,500 2023-10-12 2023-10-16 70510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 4277 dt 21.09.2023 blerje medikamente fat 14656 dt22.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,500 2023-10-12 2023-10-16 221610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/407 date 09/05/2023 ft nr 12037/2023 date 02/08/2023 fh nr 24112 date 02/08/2023 akt kolaudim date 02/08/2023
    Sp. Librazhd (0821) E v i t a Librazhd 20,900 2023-10-13 2023-10-16 38210130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 15661 DATE 09.10.2023,PER BLERJE MEDIKAMENTE,FH NR 94 DATE 10.10.2023,PROC VERBAL KOL MALLI,DT 10.10.2023,KONT NR 40/107 DATE 09.10.2023,UB NR 5102.
    Sp. Librazhd (0821) E v i t a Librazhd 35,520 2023-10-13 2023-10-16 37810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 15659 DATE 09.10.2023,PER BLERJE MEDIKAMENTE,FH NR 93 DATE 10.10.2023,PROC VERBAL KOL MALLI,DT 10.10.2023,KONT NR 40/102 DATE 05.10.2023,UB NR 5097.
    Spitali Elbasan (0808) E v i t a Elbasan 75,180 2023-10-13 2023-10-16 69510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1532/94 dt 15.07.2022, kont nr.1325 dt 28.07.2023, fature nr.13239/2023 dt 30.08.2023, fh nr.279 dt 30.08.2023
    Maternitet Nr.2T. (3535) E v i t a Tirane 88,800 2023-10-11 2023-10-13 41910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1532/129 dt 26.07.2022,kontr 885/1 dt 21.09.2023,fat 15391 dt 05.10.2023,fl hyr nr 131 dt 05.10.2023
    Spitali Lezhe (2020) E v i t a Lezhe 92,800 2023-10-12 2023-10-13 59510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 15474 DT 05.10.2023, F HYRJE NR 276 DT 06.10.2023,KONTRATE NR 46/110 DT 18.09.2023,AKT KOLAUDIM DT 06.10.2023 BLERJE BARNA
    Maternitet Nr.2T. (3535) E v i t a Tirane 16,836 2023-10-11 2023-10-13 41510130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1533/157 dt 26.07.2022,kontr 848/1 dt 14.09.2023,fat 15390 dt 05.10.2023,fl hyrnr 132 dt 05.10.2023
    Spitali Lezhe (2020) E v i t a Lezhe 187,392 2023-10-12 2023-10-13 59710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 15474 DT 05.10.2023,F HYRJE NR 274 DT 06.10.2023,KONTRATE NR 46/107 DT 14.09.2023,AKT KOLAUDIM DT 06.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 29,600 2023-10-12 2023-10-13 59610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 15476 DT 05.10.2023,F LETE HYRJE NR 275 DT 06.10.2023,KONTRATE NR 1/86 DT 27.09.2023,AKT KOLAUDIM DT 06.10.2023,BLERJE BARNA
    Spitali Korce (1515) E v i t a Korçe 214,800 2023-10-11 2023-10-12 65810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1382 DT 06.09.2023,FAT NR.14344/2023 DHE F.HYRJE NR.361 DT.18.09.2023,UB 45912
    Spitali Shkoder (3333) E v i t a Shkoder 104,500 2023-10-11 2023-10-12 74210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 61 Glucose, kont nr 2502 dt 20.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 14786/2023 dt 25.09.23, fh nr 2054 dt 26.09.23, pv dt 26.09.23
    Spitali Shkoder (3333) E v i t a Shkoder 26,850 2023-10-11 2023-10-12 74410130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, MK 113 lote (24 muaj), lot 32 Metronidazole, kont nr 2503 dt 20.09.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 14787/2023 dt 25.09.23, fh nr 2055 dt 26.09.23, pv dt 26.09.23
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 40,755 2023-10-06 2023-10-11 210710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/497 date 24/05/2023 ft nr 8645/2023 date 25/05/2023 fh nr 23705 date 25/05/2023 akt kolaudim date 25/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 502,016 2023-10-09 2023-10-11 211810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/297 date 14/04/2023 ft nr 11453/2023 date 20/07/2023 fh nr 24046 date 21/07/2023 akt kolaudim 20/07/2023
    Spitali Lezhe (2020) E v i t a Lezhe 91,438 2023-10-10 2023-10-11 58710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 14995 DT 28.09.2023,F HYRJE NR 267 DT 29.09.2023,KONTRATE NR 46/112 DT 27.09.2023,AKT KOLAUDIM DT 29.09.2023 BLERJE BARNA
    Sp. Librazhd (0821) E v i t a Librazhd 51,200 2023-10-10 2023-10-11 36910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14860 DATE 27.09.2023,KONTRATE NR 41/92 DATE 12.09.2023, Blerje medikamente per nevoja spitalore.
    Sp. Librazhd (0821) E v i t a Librazhd 522,500 2023-10-10 2023-10-11 36810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14859 DATE 27.09.2023,Kontrate Nr.41/102 Prit.date 18.09.2023 Blerje medikamente per nevoja spitalore.
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 249,978 2023-10-10 2023-10-11 48010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 14680/2023 dt 25.09.2023 fh nr 171 dt 25.09.2023 kontr 736 dt 08.09.2023
    Sp. Kolonje (1514) E v i t a Kolonje 8,052 2023-10-10 2023-10-11 26410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.57 dt.18.09.2023, lik.fat.nr.15169/2023 dt.02.10.2023, fl.hyrje nr. 106 dt.02.10.2023, proc.verb.marrje ne dore.dt.02.10.2023