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 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 Shkoder (3333) E v i t a Shkoder 156,750 2023-10-27 2023-10-30 79510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 61 Glucose, vazhdim kont nr 2502 dt 20.09.23, fat 16065/2023 dt 17.10.23, fh 2091 dt 17.10.23, pv dt 17.10.23
    Spitali Shkoder (3333) E v i t a Shkoder 53,700 2023-10-27 2023-10-30 79010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 32 Metronidazole, vazhdim kont nr 2503 dt 20.09.23, fat nr 15883/2023 dt 12.10.23, fh nr 2085 dt 13.10.23, pv dt 13.10.23
    Sp. Kavaje (3513) E v i t a Kavaje 135,850 2023-10-25 2023-10-27 33210130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE,FATURE NR 15797/2023 DT 12.10.2023, FH NR 92 DT 12.10.2023, PV KOLAUDIMI DT 12.10.2023, KONTRATE NR 10/13 PROT.DT.04.05.2023.
    Spitali Fier (0909) E v i t a Fier 94,720 2023-10-25 2023-10-26 71210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.10.2023 kontr.fat.16237/2023 fh.300 pvmd
    Sanatoriumi Tirane (3535) E v i t a Tirane 40,755 2023-10-25 2023-10-26 97110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim i MSHMS nr 217/957 dt 22.07.2023 ft nr 14017 dt. 13.09.2023 fh nr Fh nr 654 dt 13.09.2023
    Spitali Fier (0909) E v i t a Fier 156,750 2023-10-24 2023-10-25 70510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.16238/2023 fh.301 pvmd
    Sp. Mirdite (2026) E v i t a Mirdite 16,110 2023-10-24 2023-10-25 32410130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 15882/2023 DT 12.10.2023,P-V DT 12.10.2023,F-H NR 111 DT 12.10.2023.
    Sanatoriumi Tirane (3535) E v i t a Tirane 137,600 2023-10-24 2023-10-25 95810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/8 dt 28.07.2023 kont nr 217/751dt 12.07.2023 ft nr 15891 dt 13.10.2023 fh nr 705 dt 13.10.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 268,500 2023-10-24 2023-10-25 96010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/8 dt 14.08.2023 kont nr 217/824 dt 14.08.2023 ft nr15889 dt 13.10.2023 fh nr 703 dt 13.10.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 236,800 2023-10-24 2023-10-25 95910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/8 dt 28.07.2023 kont nr 217/751dt 12.07.2023 ft nr 15890 dt 13.10.2023 fh nr 704 dt 13.10.2023
    Spitali Fier (0909) E v i t a Fier 261,250 2023-10-23 2023-10-24 69710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.15477/2023 fh.283 pvmd
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 5,986,266 2023-10-20 2023-10-24 30310130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik kite reagente, vazhd kontrate 229/14 dt 13.07.2023,fat 15768/2023 dt 11.10.2023,fl hyr nr 130 dt 11.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 733,098 2023-10-17 2023-10-23 228510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/714 date 31/07/2023 ft nr 12290/2023 date 07/08/2023 fh nr 24150 date 08/08/2023 akt kolaudim date 07/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 34,400 2023-10-18 2023-10-23 230110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/566 date 18/07/2023 kontrate nr 26/592 date 31/07/2023, ft nr 12040/2023 date 02/08/2023 , fh nr 24113 date 02/08/2023 akt kolaudim date 02/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 20,944 2023-10-17 2023-10-23 229110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1900/40 date 25/10/2022 kerk dshf nr 161/245 date 17/07/2023 kontrate nr 161/253 date 27/07/2023 ft nr 12356/2023 date 08/08/2023 fh nr 24156 date 08/08/2023 akt kolaudim date 08/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,918,400 2023-10-16 2023-10-19 223710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 371/6 date 26/04/2023 ft nr 12186/2023 date 04/08/2023 fh nr 24126 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 598,500 2023-10-16 2023-10-19 223810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/510 date 29/05/2023 ft nr 12274/2023 date 07/08/2023 fh nr 24147 date 07/08/2023 akt kolaudim date 07/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,150 2023-10-13 2023-10-19 224410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 161/179 date 13/06/2023 ft nr 12275/2023 date 07/08/2023 fh nr 24148 date 07/08/2023 akt kolaudim date 07/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 429,600 2023-10-12 2023-10-19 221810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/407 date 09/05/2023 ft nr 12414/2023 date 09/08/2023 fh nr 24168 date 09/08/2023 akt kolaudim date 09/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2023-10-13 2023-10-19 224210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/478 date 26/05/2023 ft nr 12415/2023 date 09/08/2023 fh nr 24159 date 09/08/2023 akt kolaudim date 09/08/2023