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 41,327,426.00 121 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 Diber (0606) CARPATHIA ALBANIA Diber 458,000 2022-11-30 2022-12-01 29810130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,ilace mjekesore,up nr 23 dt 02.11.2022,kont nr 29/4 dt 14.11.2022,njf,fh nr 90 dt 25.11.2022,ft nr 108 dt 22.11.2022,pv dt 25.11.2022
    Sp. Has (1812) CARPATHIA ALBANIA Has 95,000 2022-11-23 2022-11-25 26510130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik. fat.elektronike nr.87/2022 dt.11.10.2022 per "Furnizimin e spitalit me ilace",u-prok nr.30 dt.27.09.2022,flet-hyrje nr.77 dt.11.10.2022,kerkes urdher blerja nr.347/2 dt.02.09.2022,pv i marrjes ne dorez dt.11.10.2022
    Qendra Sociale Multidisiplinare (3535) CARPATHIA ALBANIA Tirane 194,914 2022-11-16 2022-11-18 10221011632022 Ilaçe dhe materiale mjeksore 2101163, Q.K.Multidisiplinare 602-lik ilace dhe materiale mjeksore up 240 dt 22.9.2022 ft ofert 253 dt 30.9.2022 kontrate 268 dt 11.10.2022 ft 88 dt 11.10.2022 fh 19 dt 11.10.2022 pv 11.10.2022
    Dega e Kujdesit Paresor Fier (0909) CARPATHIA ALBANIA Fier 288,888 2022-10-28 2022-10-31 23210130072022 Materiale dhe pajisje labratorik e te sherbimit publik Materiale kite reagent per laboratoret NJVKSH Fier fatura nr.56/2022
    Qend. Zhvillimit Durrës (0707) CARPATHIA ALBANIA Durres 27,222 2022-10-20 2022-10-21 16410131362022 Ilaçe dhe materiale mjeksore BL MEDIKAMENTE FAT 86 DT 10.10.22 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) CARPATHIA ALBANIA Durres 196,928 2022-10-17 2022-10-18 58910170312022 Ilaçe dhe materiale mjeksore ILACE&MATERIALE MJEKSORE LIK FAT 70/2022 DT 13.9.22, UP397 DT 6.9.22/REPARTI USHTARAK 2001/1017031/ TDO 0707
    Qendra spitalore universitare "Nene Tereza" (3535) CARPATHIA ALBANIA Tirane 1,911,990 2022-10-17 2022-10-18 308110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 2229/63 dt 20.12.2020 kerk DSHF nr 63/15 dt 24.05.2022 kontrata nr.63/40 dt 23.08.22 fat nr 75/2022 d22.09.22 F.H.21991dt 23.09.22
    Sp. Has (1812) CARPATHIA ALBANIA Has 145,200 2022-10-13 2022-10-14 22410130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik. fat.elektronike nr.68/2022 dt.08.09.2022 per "Furnizimin e spitalit me ilace",u-prok nr.27 dt.02.09.2022,flet-hyrje nr.63 dt.08.09.2022,kerkes urdher blerja nr.347/2 dt.02.09.2022,pv i marrjes ne dorez dt.08.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) CARPATHIA ALBANIA Tirane 335,161 2022-10-10 2022-10-11 295110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 2229/63 dt 20.12.2020 kerk DSHF nr 63/15 dt 24.05.2022 kontrata nr.63/40 dt 23.08.22 fat nr 67/2022 dt 08.09.22 F.H.21872dt 08.09.22
    Dega e Kujdesit Paresor Fier (0909) CARPATHIA ALBANIA Fier 606,635 2022-09-29 2022-09-30 20610130072022 Te tjera materiale dhe sherbime speciale Njesia Vendore e KSh Fier 1013007 kite,reagent up. 27.6.2022, fo.27.06.2022 vp.30.06.2022 kontr.fat. 388/2022,fh.52 pvmd
    Qendra e Zhvillimit Vlore (3737) CARPATHIA ALBANIA Vlore 109,427 2022-09-22 2022-09-23 10421460312022 Ilaçe dhe materiale mjeksore Blerje medikamente up nr 118 dt 14.09.22,ftese per oferte fat nr 73 dt 17.09.22,fh nr 34 dt 20.09.22 Qendra e Zhvillimit 2146031
    Sp. Kavaje (3513) CARPATHIA ALBANIA Kavaje 68,400 2022-09-22 2022-09-23 31210130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE ILACE UP NR 27 DT 08.09.2022 FATURE NR 69 DT 13.09.2022
    Spitali Elbasan (0808) CARPATHIA ALBANIA Elbasan 230,086 2022-09-19 2022-09-20 57610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fh nr 210 211 dt 19.08.2022 kont nr 594/1 dt 16.05.2022 fat nr 64/2022 62/2022 njoft fituesi 29.04.2022
    Sp. Malesi e Madhe (3323) CARPATHIA ALBANIA M.Madhe 27,000 2022-09-14 2022-09-15 5710131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Medikamente fat.akt marr dorz nr.65 dt.23.08.2022, -liste-pagesa NZ.Sonila Bardhi
    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