Treasury Transactions 2019-2024

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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

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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 CARPATHIA ALBANIA All 36,989,429.00 107 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
    Reparti Ushtarak Nr.1040 Tirane (3535) CARPATHIA ALBANIA Tirane 108,640 2022-09-08 2022-09-09 11110170972022 Ilaçe dhe materiale mjeksore 1017097 reparti 1040, mat up 8.8.22 ft of 8.8.22 ft 59/22 dt 16.8.22 fh 16.8.22
    Dega e Kujdesit Paresor Shkoder (3333) CARPATHIA ALBANIA Shkoder 180,000 2022-08-25 2022-08-26 16610130132022 Ilaçe dhe materiale mjeksore 1013013 blerje medikamente, up 9 dt 22.06.2022,fo 22.06.2022, klas perf 05.07.2022,fnjk 26.07.2022, fat 58/2022 dt 11.08.2022, fh 1 dt 11.08.2022, pcv md 11.08.2022
    Spitali Psikiatrik Vlore (3737) CARPATHIA ALBANIA Vlore 199,010 2022-07-28 2022-07-29 19710130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 fat 45 dt 08.07.2022 u.prok 25 dt 28.06.2022 ftes oferte
    Dega e Kujdesit Paresor Fier (0909) CARPATHIA ALBANIA Fier 100,000 2022-07-20 2022-07-21 15210130072022 Te tjera materiale dhe sherbime speciale Njesia Vendore e KSh Fier 1013007 kite,reagent up. 27.6.2022, fo.27.06.2022 vp.30.06.2022fat. 388/2022,fh.52 pvmd
    Dega e Kujdesit Paresor Fier (0909) CARPATHIA ALBANIA Fier 511,760 2022-07-18 2022-07-19 15610130072022 Materiale dhe pajisje labratorik e te sherbimit publik Njesia Vendore e K Sh Fier 1013007 up nr 15 nr 223/1 prot dt 17.3.2022,fo nr 223/2 dt 17.3.2022,njf nr 223/6 dt 24.3.2022,kontrate nr 223/8 prot dt 24.3.2022,fd nr 18/2022,pvmd dt 28.3.2022,fh nr 26 dt 28.3.2022
    Sp. Malesi e Madhe (3323) CARPATHIA ALBANIA M.Madhe 207,170 2022-07-08 2022-07-12 3910131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Blerje medikamente fat.akt marr dorz nr.43 dt.29.06.2022,-liste-pagesa NZ.Sonila Bardhi
    Sp. Mirdite (2026) CARPATHIA ALBANIA Mirdite 327,000 2022-07-06 2022-07-07 18410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 2729/2022 DT 09.06.2022,F-H NR 55 DT 01.06.2022 P-V DT 09.06.2022.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) CARPATHIA ALBANIA Tirane 574,000 2022-06-22 2022-06-23 14510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, uprok nr 79/4 dt 24.11.21, njof fit nr 79/10 dt 07.01.22, kontrate nr 79/45 dt 23.02.2022, ft nr 27/2022, dt 26.05.2022, fh nr 1401 dt 26.05.2022, pvmd dt 26.05.2022
    Komisioni i Prokurimit Publik (3535) CARPATHIA ALBANIA Tirane 3,500 2022-06-16 2022-06-17 26210900012022 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 218 dt 9.5.22, vend i KPP 362/2022 dt 20.4.22
    Sp. Librazhd (0821) CARPATHIA ALBANIA Librazhd 604,451 2022-06-10 2022-06-13 229/10130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 32 DATE 31.05.2022,FH NR 53 DATE 31.05.2022,PROC VERB KOL MALLI 31.05.2022,UP NR 31 DT 19.05.2022.
    Komisioni i Prokurimit Publik (3535) CARPATHIA ALBANIA Tirane 15,000 2022-06-10 2022-06-13 23710900012022 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 245 dt 16.5.22, vend i KPP 415/2022 dt 4.5.22
    Sp. Malesi e Madhe (3323) CARPATHIA ALBANIA M.Madhe 94,500 2022-05-24 2022-05-26 2610131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Blerje medikamente fat.akt marr dorz nr.26 dt.16.05.2022,-liste-pagesa NZ.Sonila Bardhi
    Burgu 302 Tirane (3535) CARPATHIA ALBANIA Tirane 63,119 2022-05-17 2022-05-19 7610140102022 Ilaçe dhe materiale mjeksore 1014010 IEVP Mine Peza Blerje medikamente up nr 309/5 date 08.04.2022 fat nr 24/2022 date 22.04.2022 fh nr 03 date 22.04.2022
    Dega e Kujdesit Paresor Fier (0909) CARPATHIA ALBANIA Fier 400,000 2022-05-17 2022-05-18 9010130072022 Materiale dhe pajisje labratorik e te sherbimit publik 2022Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 15 nr 223/1 prot dt 17.3.2022,fo nr 223/2 dt 17.3.2022,njf nr 223/6 dt 24.3.2022,kontrate nr 223/8 prot dt 24.3.2022,fd nr 18/2022,pvmd dt 28.3.2022,fh nr 26 dt 28.3.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) CARPATHIA ALBANIA Shkoder 683,379 2022-05-05 2022-05-06 3010170112022 Ilaçe dhe materiale mjeksore 1017011 Shpenzime ilace ,up nr 83 dt 16.03.22,ftese oferte nr 238/2 dt 16.03.22 njof fitu dt 17.03.2022 fat nr 23 dt 07.04.2022 fh nr 1 dt 07.04.2022 pv nr 1 dt 07.04.2022
    Qendra e Zhvillimit Korce (1515) CARPATHIA ALBANIA Korçe 94,339 2022-04-27 2022-04-28 6621220182022 Ilaçe dhe materiale mjeksore 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE MEDIKAMENTE UR.PROK.NR.07 DT.23.03.2022 FTESE OF.DT.23.03.2022 P.V.FOND LIMIT DT.23.03.2022 P.V.I FIT.DT.31.03.2022 FAT.NR.20/2022 DT.31.03.2022 F.H..01 DT.31.03.2022 U B NR.43480
    Sp. Has (1812) CARPATHIA ALBANIA Has 26,271 2022-04-14 2022-04-19 7210130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.19/2022 dt.30.03.2022 per "Furnizimin e spitalit me ilace",u-prok nr.9 dt.28.03.2022,flet-hyrje nr.26 dt.30.03.2022.Spitali HAS
    Spitali Elbasan (0808) CARPATHIA ALBANIA Elbasan 89,820 2022-04-13 2022-04-14 24610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fh nr 72 dt 23.02.2022 kont nr 319 dt 22.02.2022 fat nr 10/2022
    Qendra e Zhvillimit Vlore (3737) CARPATHIA ALBANIA Vlore 121,700 2022-04-06 2022-04-07 3121460312022 Ilaçe dhe materiale mjeksore medikamente q.zhvillimit 2146031 fat 16 dt 22.03.2022 u.prok 70 dt 16.03.2022 ftes oferte
    Sp. Peqin (0827) CARPATHIA ALBANIA Peqin 228,000 2022-03-30 2022-03-31 2410130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente UP nr 7 dt 25.02.2022 ftese per oferte dt 02.03.2022 fature nr 15/2022 dt 09.03.2022 procesverbal kolaudimi nr 7/10 dt15.03.2022