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 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
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 33,459 2022-08-05 2022-08-09 29910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 308 dt 28.6.22, vend i KPP 567/2022 dt 16.6.22
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 208,146 2022-08-08 2022-08-09 59510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna kont nr 47/46 dt 07.06.2022 autorizim i mshms 47/3 dt 18.10.2021 t ft nr 650/2021 dt 13.06.2022 fh nr 284 dt 13.06.2022
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 294,900 2022-08-05 2022-08-08 39310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 FAT NR 761 DT 12.07.2022 F.H NR 203 DT 12.07.2022
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 220,500 2022-08-05 2022-08-08 39210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1387 DT 30.03.2022 FAT NR 760 DT 12.07.2022 F.H NR 202 DT 12.07.2022
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 26,400 2022-08-02 2022-08-03 15410130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.800, date 22.07.2022, flete-hyrje nr.90, date 27.07.2022.
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 968,400 2022-07-28 2022-07-29 24710130482022 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 770/2022 dt 15.07.2022 fh nr 6 dt 15.07.2022 pv mar dorz dt 15.07.2022
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 397,350 2022-07-27 2022-07-29 34010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna mat mjekimi Kont n.450 dt.07.03.2022 fat n.715 dt.29.06.2022 fh nr.96 dt.29.06.2022
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 1,024,380 2022-07-27 2022-07-29 33910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna mat mjekimi Kont n.710 dt.22.04.2022 fat n.716 dt.29.06.2022 fh nr.97 dt.29.06.2022
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 1,080,000 2022-07-28 2022-07-29 24810130482022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013048 ISHP 602- riparim aparature, U P nr 509/7 dt 21.04.22, ft of nr 509/9 dt 21.04.22, nj ft dt 22.4.22, Kontrate nr 509/12 dt 26.04.2022, ft nr 469/2022 dt 28.04.2022, pv md nr 509 /14 dt 28.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 902,400 2022-07-25 2022-07-27 226610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 665/2022 dt 17.06.2022 fh nr 21429 dt 17.06.2022 nr kontr 601/10 dt 06.04.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 8,280,000 2022-07-22 2022-07-27 19710130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut blerje qese kont vazhdim nr 110/22 date 16.05.2022 fat nr 736/2022 date 05.07.2022 fh nr 52 date 06.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 949,500 2022-07-22 2022-07-26 224910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 194/38 date 27.05.2022 fat nr 21412 date 16.06.2022 fat nr 662/2022 date 16.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,599,920 2022-07-22 2022-07-26 224010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale mjekesore kont vazhdim nr 401/8 date 24.02.2022 fat nr 656 date 15.06.2022 fh nr 21403 date 15.06.2022
    Sp. Devoll (1505) BIOMETRIC ALBANIA Devoll 99,801 2022-07-25 2022-07-26 12310130672022 Ilaçe dhe materiale mjeksore 1013067 SPITALI DEVOLL bLERJE MATERIALE MJEKIMI URDHER PROK.NR.48 DT.21.01.2022,NJOFTIM FIT. DT.08.04.2020 MARREVESHJE KUADER,KONTRATE NR 251 DT.22.04.2022 FAT NR 584 DT.30.05.2022 F.H.NR 37 DT. 30.05.2022 U.B.NR.6284
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 426,960 2022-07-22 2022-07-25 33910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' bl materiale mjekimi, Marrveshja nr 511/20 dt 24.4.2020 , autoriz nr 511/22 dt 4.5.2020 , UP nr 511 dt 29.1.2020 , njo fit 511/19 dt 8.4.22 , ft nr. 573/2022 dt 28.6.2022 , FHnr 710 dt 28.6.22 , pv dt 28.6.22
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 409,920 2022-07-22 2022-07-25 21910130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.762 date 13.07.2022,flet hyrje nr.69 date 13.07.2022,kontrat nr.263 date 22.04.2022
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 553,440 2022-07-20 2022-07-21 34810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 690/2022 dt 22.06.2022 fh nr 111 dt 23.06.2022 kontr 370/2 dt 22.04.2022
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 755,940 2022-07-20 2022-07-21 34710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 691/2022 dt 22.06.2022 fh nr 110 dt 23.06.2022 kontr 222/3 dt 28.02.2022
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 1,957,920 2022-07-14 2022-07-15 24010130482022 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 696/2021 dt 24.06.2022 fh nr 5 dt 24.06.2022 pv mar dorz dt 24.06.2022
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 14,400 2022-07-14 2022-07-15 46810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.22.04.2022 kontr. fat.648 fh.151 pvmd