Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,672,408,480.00 2,917 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
    Sanatoriumi Tirane (3535) E v i t a Tirane 99,600 2024-12-27 2024-12-31 154110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerjebarna autorizim mshms nr 114/9 dt 14.08.2024 kontrate nr 96/68  dt 30.10.24,fat 20750  dt  19.12.24,fh 3 dt 19..12.24
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 425,000 2024-12-30 2024-12-31 88110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 21072/2024 dt 26.12.2024 fh nr 290 dt 26.12.2024 kontr 1364/1 dt 15.10.2024
    Sp. Kruje (0716) E v i t a Kruje 27,200 2024-12-30 2024-12-31 45810130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente  kontrate furnizimi nr 856 date 04.12.2024 fat nr 21156/2024 fh nr 103 dt26.12.2024
    Maternitet Nr.2T. (3535) E v i t a Tirane 12,800 2024-12-30 2024-12-31 66610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 3309/13 dt 24.10.2024kontrate nr 983/1  dt  24.10.2024,fat  20100  dt06.12.2024,fl hyr nr 7 dt 06.12.2024
    Materniteti Tirane (3535) E v i t a Tirane 108,300 2024-12-27 2024-12-30 58210130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2696/26, dt 12.08.24, mk nr 2696/21 dt 12.8.24,Kontr nr.867/6 dt 03.12.2024, FT nr.20048/2024 dt 12.12.2024, FH nr.221 dt 12.12.2024, pvmd dt 12.12.24
    Sp. Kruje (0716) E v i t a Kruje 13,600 2024-12-27 2024-12-30 44910130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente  kontrate furnizimi nr 856 date 04.12.2024 fat nr 20476/2024 fh nr 95 dt12.12.2024
    Materniteti Tirane (3535) E v i t a Tirane 698,000 2024-12-27 2024-12-30 58410130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2696/26 dt 12.8.24, mk nr 2696/21 dt 12.8.24 Kontr vazhd nr.893/6 dt 03.12.2024, FT nr.204098/2024 dt 12.12.2024, FH nr.220 dt 12.12.2024, pvmd dt 12.12.24
    Sp. Berati (0202) E v i t a Berat 19,855 2024-12-26 2024-12-27 94910130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamenteft nr 20637 dt 17.12.2024 fh nr 483 dt 17.12.2024,pv nr 6595 dt 17.12.2024,kontrata nr 6519 dt 13.12..2024
    Spitali Vlore (3737) E v i t a Vlore 46,150 2024-12-26 2024-12-27 79510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4479 DT 06.11.2024 FAT NR 20992 DT 23.12.2024 F.H NR 446 DT 23.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 9,120,000 2024-12-23 2024-12-27 264810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 562/11 dt 17.07.2024, ft nr 17160/2024 dt 16/10/2024 fh nr 26937 dt 17/10/2024 akt kolaudim date 16/10/2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 150,336 2024-12-26 2024-12-27 151410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje material mjekimi kontrate vazhdim nr 136/213 dt 30.8.24,fat 16594   dt 11.12.24,fh 865 dt 11.12.24
    Maternitet Nr.2T. (3535) E v i t a Tirane 1,483,250 2024-12-24 2024-12-26 63810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,blerje medikament, kontr nr 1053/1 dt 18.11.24, aut mshms 2696/26 dt 12.08.24, aut nr 2696/35 dt 26.08.24, fature nr 20098 dt 06.12.24, fh nr 6 dt 6.12.24
    Spitali Kukes (1818) E v i t a Kukes 68,000 2024-12-24 2024-12-26 53910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace kont n.89 dt.10.10.2024 ft n.19899 dt.04.12.2024 fh n.185 dt.04.12.2024
    Spitali Kukes (1818) E v i t a Kukes 34,000 2024-12-24 2024-12-26 51110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.89 dt.10.10.2024 ft n.17981 dt.01.11.2024 fh n.172 dt.01.11.2024
    Spitali Kukes (1818) E v i t a Kukes 34,000 2024-12-24 2024-12-26 51210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.89 dt.10.10.2024 ft n.16743 dt.10.10.2024 fh n.161 dt.10.10.2024
    Maternitet Nr.2T. (3535) E v i t a Tirane 37,000 2024-12-24 2024-12-26 63710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,blerje medikament, kontr nr 1053/1 dt 18.11.24, aut mshms 2696/26 dt 12.08.24, aut nr 2696/35 dt 26.08.24, fature nr 20099 dt 06.12.24, fh nr 5 dt 6.12.24
    Spitali Lezhe (2020) E v i t a Lezhe 29,260 2024-12-24 2024-12-26 68410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 20474 DT 12.12.2024,F HYRJE NR 269 DT 12.12.2024,KONTRATE NR 858/64 DT 06.12.2024,KOLAUDIM DT 12.12.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Sanatoriumi Tirane (3535) E v i t a Tirane 4,110,000 2024-12-23 2024-12-24 148210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje material mjekimi,UP 136/37 dt 7.2.23,njof fit 136/109 dt 26.9.23,minikontrate nr 3dt 30.8.24,fat 18661 dt 11.11.2024 fh 789 dt 11.11.2024
    Sp. Permet (1128) E v i t a Permet 27,200 2024-12-23 2024-12-24 27910130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 19892 DT 04.12.2024 FH NR 99 DT 04.12.2024 KONT NR 243/6 DT 26.09.2024 PROCES VERBAL DT 04.12.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 3,141,000 2024-12-23 2024-12-24 149710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna Autorizim MSHMS nr 114/9 dt 14.8.2024 kontr 114/302 dt 4.11.2024 ft  20277 dt 10.12.2024 fh 857 dt 10.12.2024