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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 2,976,830,176.00 2,341 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. 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
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 302,304 2022-08-18 2022-08-22 37510171382022 Materiale dhe pajisje labratorik e te sherbimit publik 1017138 SUT, lik ft furn me mallra e kite, kontr ne vazhd nr 44/2022 dt 21.02.2022, ft nr 663/2022 dt 16.06.2022, fh dt 16.06.2022, pv md dt 16.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 103,680 2022-08-18 2022-08-19 246510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna 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 744/2022 dt8.7.2022 fh nr21555 dt 8.7.2022
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 484,320 2022-08-18 2022-08-19 46910130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi etj, kontr vazhd 880 dt 22.04.2022,fat 693/2022 dt 22.06.2022, fh 1291 dt 23.06.2022, pcv md 23.06.2022,
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 406,254 2022-08-18 2022-08-19 17610130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.695, date 23.06.2022, flete-hyrje nr.83, date 24.06.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2022-08-18 2022-08-19 244710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont nr 593/8 dt 11.03.2022 .fat nr 7222022 dt 01.07.2022.fh nr 21520 dt 01.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,683,080 2022-08-18 2022-08-19 246610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1679/5 dt 23.6.2022, kont nr481/20 dt 22.6.2022 ,fat nr 745/2022 dt 7.7.2022 ,fh nr21554 dt 7.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 950,760 2022-08-18 2022-08-19 245710130492022 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 128/2022 dt 9.2.2022 fh nr 20411 dt 9.2.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 837,960 2022-08-17 2022-08-18 242610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore mk nr 1682/8 dt 23.06. 2022 kont nr 601/20 dt 22.06.2022 ft 703/2022 dt 28.06.2022 fh nr 21502 dt 29.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,362,032 2022-08-17 2022-08-18 242810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT mat mjeksore mk nr 511/20 dr 24.04.2022 kont nr 1223/4 dt 22.04.2022 fat nr 719/2022 dt 30.06.2022 fh nr 21543 dt 07.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,852,809 2022-08-17 2022-08-18 242110130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparatura mjeksore up nr 3558 dt 25.11.2020 konr nr 581/30 dt 01.03.2022 fat 752/2022 dt 08.07.2022 ,sit 08.7.2022 periudha 05-05-30.06.2022 relacion teknik dt 05.05-2022-30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 805,600 2022-08-17 2022-08-18 242210130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirmb aparatura mjeksore up nr 3558 dt 25.11.2020 konr nr 581/29 dt 01.03.2022 fat 754/2022 dt 08.07.2022 ,sit periudha 05.05.2022-30.06.2022 relacion teknik dt 05.05-2022-30.06.2022
    Sp. Kavaje (3513) BIOMETRIC ALBANIA Kavaje 437,541 2022-08-17 2022-08-18 26810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 786/2022 DT 20.07.2022 KONTRATE NR 39/9 DT 26.04.2022 MATERIALE MJEKESORE FH 69 DT 21.07.2022
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 144,000 2022-08-12 2022-08-15 49810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.812 dt.28.07.2022,fh.nr.139 dt.28.07.2022,PV komisionit marrje dorezim dt.28.07.2022,kontr.nr.1015 dt.06.07.2022