Treasury Transactions 2019-2024

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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

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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 GEN - ALB FARMA All 557,422,659.00 177 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 Vlore (3737) GEN - ALB FARMA Vlore 4,055,760 2023-03-13 2023-03-15 7710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI PER KATARAKTEN KONT NR 742 DT 21.02.2023 UP NR 5101 DT 05.12.2022 FAT NR 1 DT 21.02.2023 F.H NR 36 DT 21.02.2023
    Sanatoriumi Tirane (3535) GEN - ALB FARMA Tirane 2,527,200 2023-02-08 2023-02-09 8910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 235/38 dt 20.04.2022 njof fit nr 235/66 dt 13.06.2022 kont nr 235/195 dt 09.01.2023 ft nr 62/2023 dt 09.01.2023 fh nr 128.dt 09.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 12,000 2022-12-28 2022-12-29 378810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont nr 785/24dt 23.09.2022 fat nr 4023/2022 date 02.12.2022 fh nr 22459 dt 02.12.2022
    Sanatoriumi Tirane (3535) GEN - ALB FARMA Tirane 800,000 2022-12-23 2022-12-27 110710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna kont vazhdim nr 235/157 date 12.09.2022 fat nr 8/2022 date 12.09.2022 fh nr 377 date 16.09.2022
    Spitali Elbasan (0808) GEN - ALB FARMA Elbasan 1,868,520 2022-12-23 2022-12-27 91210130162022 Ilaçe dhe materiale mjeksore Spitali Civil blerje pakete katarakti up nr 200 dt 12.10.2022 pv dt 28.10.2022 kont nr 1560/5 dt 08.11.2022 fat nr 22/2022 fh nr 305 dt 14.12.2022 njoft fituesi nr 1560/3 dt 31.10.2022
    Spitali Elbasan (0808) GEN - ALB FARMA Elbasan 1,164,000 2022-12-22 2022-12-23 90510130162022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Civil sistemi teraupetik me presion negativ per diabetin up nr 250 dt 17.11.2022 pv dt 12.12.2022 fat nr 4157/2022 dt 13.12.2022 fh nr 12 dt 13.12.2022
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 769,764 2022-12-21 2022-12-22 81610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER SISTEMIN TERAPEUTIK KONT NR 4946 DT 21.11.2022 UP NR 4375 DT 10.10.2022 FAT NR 23 DT 15.12.2022 F.H NR 442 DT 15.12.2022
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 5,913,636 2022-12-19 2022-12-20 79110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER SISTEMIN TERAPEUTIK KONT NR 4946 DT 21.11.2022 FAT NR 21 DT 09.12.2022 F.H NR 422 DT 09.12.2022
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 2,048,040 2022-12-15 2022-12-19 27110131192022 Ilaçe dhe materiale mjeksore 1013119-Qendra Komb.Urgjences.Mjeksore.602- blerje materjale mjeksore up nr 240 dt 31.08.22 njof fit nr 606/6 dt 23.09.2022 kont nr 606/7 dt 07.10.2022 ft nr 16/2022 dt 15.11.2022 fh nr 33 dt 15.11.2022 pv dt 15.11.2022
    Spitali Elbasan (0808) GEN - ALB FARMA Elbasan 3,023,140 2022-12-16 2022-12-19 87910130162022 Ilaçe dhe materiale mjeksore Spitali Civil blerje pakete katarakti up nr 200 dt 12.10.2022 pv dt 28.10.2022 kont nr 1560/5 dt 08.11.2022 fat nr 19/2022 fh nr 278 dt 23.11.2022
    PIU Global Fund (3535) GEN - ALB FARMA Tirane 558,830 2022-12-14 2022-12-16 2810139032022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903-PIU "Global Fund" MSHMS -231-tvsh shpenzime per materiale konsumi mjeksore, manual neni 5.9.6 fat nr 3784/2022 dt 11.11.2022 urdher 55 dt 24.11.2022,UP nr 4.10.2022, nj fituesi 56/9 dt 1.11.2022,kont nr 56/10 dt 3.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 216,000 2022-12-13 2022-12-16 361910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 374/17 date 20.10.2022 fat nr 14/2022 date 10.11.2022 fh nr 22327 date 10.11.2022
    Sp. Kruje (0716) GEN - ALB FARMA Kruje 2,034,000 2022-12-14 2022-12-15 45310130732022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2022 Drejroria e sherbimit Spitalor Kruje Blerje pajisje mjekesore okulistike njoftim fituesi nr 943 prot dt 26.10.2022 kontrate furnizimi nr 994 dt 11.11.2022 lik fat nr 15/2022 fh nr 24 dt 11.11.2022
    Spitali Elbasan (0808) GEN - ALB FARMA Elbasan 7,675,200 2022-11-30 2022-12-01 80510130162022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Civil paisje biomjekesore per okulistiken up nr 140 dt 25.07.2022 pv dt 18.08.2022 kont nr 1066/10 dt 31.08.2022 fat nr 20/2022 dt 25.11.2022 fh nr 10 dt 25.11.2022
    Sanatoriumi Tirane (3535) GEN - ALB FARMA Tirane 2,275,200 2022-11-25 2022-12-01 98910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 235/38 dt 20.04.2022. njof fit nr 235/66 dt 13.06.2022 fat nr 18/2022 dt 22.11.2022 fh nr 53dt 22.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 316,800 2022-11-30 2022-12-01 347510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont nr 785/24dt 23.09.2022 fat nr 3658/2022 date 03.11.2022 fh nr 22271 dt 03.11.2022
    Spitali Fier (0909) GEN - ALB FARMA Fier 385,000 2022-11-25 2022-11-30 78510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 paketa e kataraktes up.16.09.2021 fo.23.09.2022 kontr.28.09.2022 fat.3702/2022 fh.277 pvmd
    Spitali Fier (0909) GEN - ALB FARMA Fier 6,270,680 2022-11-25 2022-11-30 78410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 paketa e kataraktes up.16.09.2021 fo.23.09.2022 kontr.28.09.2022 fat.10/2022 fh.274 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 420,000 2022-11-23 2022-11-25 344010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk nr 2687/5 dt 26.11.2021 dshf nr 374/13 dt 14.10.2022 kontr nr 374/17 dt 20.10.2022 ft nr 12/2022 dt 28.10.2022 fh nr 22231 dt 28.10.2022 akt kol 28.10.2022
    Spitali Fier (0909) GEN - ALB FARMA Fier 2,310,000 2022-11-21 2022-11-23 7610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.16.09.2021 fo.23.09.2022 kontr.28.09.2022 fat.3397/2022 fh.262 pvmd