Treasury Transactions 2019-2025

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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

  • Institution List
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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 2,794,402,572.00 3,109 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 Kukes (1818) E v i t a Kukes 28,600 2025-05-21 2025-05-22 18310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.52 dt 07.04.2025 ft nr 8260 dt 10.04.2025 fh nr 60 dt 10.04.2025
    Sp. Berati (0202) E v i t a Berat 51,000 2025-05-13 2025-05-19 39710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr8438 dt14.04.2025,fh nr 187 dt 15.04.2025  pvmd 2096 dt 15.04.2025
    Sp. Berati (0202) E v i t a Berat 238,000 2025-05-13 2025-05-19 39810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 9055 dt25.04.2025,fh nr 187 dt 15.04.2025  pvmd 2096 dt 15.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,813,224 2025-05-12 2025-05-19 108610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/72 dt 13.12.2024 ft nr 6965/2025 dt 21/03/2025 fh nr 27936 dt 21/03/2025 akt kolaudim date 21/03/2025
    Sp. Tepelene (1134) E v i t a Tepelene 34,000 2025-05-13 2025-05-14 8510130862025 Ilaçe dhe materiale mjeksore FT 9283/30.04.2025 SPITALI TEPELENE
    Spitali Lushnje (0922) E v i t a Lushnje 230,750 2025-05-13 2025-05-14 25410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.8912 dt.22.04.2025, FH nr.90 dt.22.04.2025, PV marrje dorez.dt.22.04.2025, kontr.nr.651 dt.11.04.2025
    Spitali Lushnje (0922) E v i t a Lushnje 230,750 2025-05-13 2025-05-14 25310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.8672 dt.18.04.2025, FH nr.86 dt.18.04.2025, PV marrje dorez.dt.18.04.2025, kontr.nr.651 dt.11.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 7,602,744 2025-05-08 2025-05-13 105710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb ditar 9096 , vazhdim kontrate nr 178/72 dt 13.12.2024, ft nr 4746/2025 dt 13/02/2025 fh nr 27717 dt 13/02/2025 akt kolaudim date 13/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 114,400 2025-05-06 2025-05-13 100010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 dt 29.10.2024, ft nr 6329/2025 dt 11/03/2025 fh nr 27869 dt 11/03/2025 akt kolaudim date 11/03/2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 770 2025-05-12 2025-05-13 21910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr  vazhdnr 275/1 dt 12.02.2025,FAT nr 7970  dt 07.04.2025,FH nr 83  dt 07.04.2025,
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 286,000 2025-05-08 2025-05-13 102610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdm kontrtate nr 1693/147 dt 29.10.2024 ft nr 6665/2025 mdt 17/03/2025  fh nr 27901 date 17/03/2025akt kolaudim dt 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 222,000 2025-05-06 2025-05-13 98610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024, kerk dshf nr 20/145 dt 10.02.2025 kontrate nr 20/161 dt 20.02.2025 ft nr 6170/2025 dt 10/03/2025 fh nr 27857 dt 10/03/2025 akt koalduim date 10/03/2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 148,000 2025-05-09 2025-05-12 21510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 7804 dt 3.4.2025 Fh 3284 dt 3.4.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 9,659,865 2025-05-08 2025-05-12 11810130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  kite reagent per testimin NAV up nr 5 dt 12.02.2025 kont nr 75/15 dt 11.04.2025 njof fit nr 75/10 dt 04.04.2025 pv marr dorz nr 75/20 dt 18.04.2025 ft nr 8704/2025 dt 18.04.2025 fh nr 33 dt 18.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 85,800 2025-05-08 2025-05-09 101510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 dt 29.10.2024, ft nr 6512/2025 dt 13/03/2025 fh nr 27891 date 17/03/2025 akt kolaudim 17/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,785,000 2025-05-05 2025-05-09 96310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmbet ditar nr 9275 vazhdim kontrate nr 12/43 dt 22.01.25, t nr 3361/25 dt 22/01/2025 fh nr 27528 dt 22/01/25 akt kolaudim date 22/01/25
    Spitali Psikiatrik Vlore (3737) E v i t a Vlore 715,000 2025-05-08 2025-05-09 12310130602025 Ilaçe dhe materiale mjeksore blerje medikamente spitali psikiatrik 1013060 kont 23 dt 30.04.2025 u.prok 15 dt 18.03.2025 fat 9302 dt 30.04.2025
    Spitali Elbasan (0808) E v i t a Elbasan 10,780 2025-05-08 2025-05-09 23610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 2059 prot dt 31.12.2024, Fat 3434/2025  FH 68 Akt kolaud.dt 23.01.2025
    Spitali Fier (0909) E v i t a Fier 17,360 2025-05-08 2025-05-09 48610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.07.04.2025 kontr fat.9052/2025 fh pvmd
    Spitali Fier (0909) E v i t a Fier 4,620 2025-05-08 2025-05-09 48410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.08.04.2025 kontr fat.9054/2025 fh pvmd