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 I N T E R M E D All 905,236,344.00 262 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 Gjirokaster (1111) I N T E R M E D Gjirokaster 7,507,560 2021-12-17 2021-12-20 89710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 3324/71 dt 12.02.2021 fat 165/2021 dt 04.05.2021 fh 82 dt 05.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,149,590 2021-11-25 2021-12-01 262710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2589/4 date 13.10.2021 fat nr 7312/2021 date 19.10.2021 fh nr 19574 date 19.10.2021
    Spitali Kukes (1818) I N T E R M E D Kukes 330,874 2021-11-23 2021-11-24 54510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ditar nr.37967 barna kont nr.3327/71 dt.12.02.2021 fat nr.34 dt.18.02.2021 fh nr.13 dt.19.02.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) I N T E R M E D Tirane 69,057,067 2021-11-18 2021-11-22 79110130012021 Ilaçe dhe materiale mjeksore 1013001 Min Shend bler art mas mb per cov,mar juad 3224.60 dt 18.01.21,form njoft fit 3324.59 dt 13.01.21,kont nr 4110.2 dt 13.10.21,urdh prok nr 410 dt 10.07.20,tab permb fat dhe fl hy 18.11.21,permbl proc verb 18.11.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) I N T E R M E D Tirane 36,601,871 2021-11-18 2021-11-22 79010130012021 Ilaçe dhe materiale mjeksore 1013001 Min Shend bler art mas mb per cov,mar juad 3224.60 dt 18.01.21,form njoft fit 3324.59 dt 13.01.21,kont nr 4110.2 dt 13.10.21,urdh prok nr 410 dt 10.07.20,tab permb fat dhe fl hy 18.11.21,permbl proc verb 18.11.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) I N T E R M E D Tirane 14,341,062 2021-11-18 2021-11-22 78910130012021 Ilaçe dhe materiale mjeksore 1013001 Min Shend bler art mas mb per cov,mar juad 3224.60 dt 18.01.21,form njoft fit 3324.59 dt 13.01.21,kont nr 4110.2 dt 13.10.21,urdh prok nr 410 dt 10.07.20,tab permb fat dhe fl hy 18.11.21,permbl proc verb 18.11.21
    Spitali Korce (1515) I N T E R M E D Korçe 378,000 2021-11-11 2021-11-12 62910130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.1182 DT.07.09.2021,FAT NR.2712/2021 DT 07.09.2021,F.HYRJE NR.322 DT.07.09.2021,UB 41896
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 204,000 2021-10-27 2021-10-28 244010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna sipas kont nr2562/4 date 12.10.2021.MK 458/47dt17.6.2020.AMSH 458/48dt17.6.2020. fat nr 7316/2021 date 19.10.2021 fh nr19573 date 19.10.2021
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 2,187,000 2021-10-19 2021-10-20 65010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna ,marrveshje mshms 3324/72 dt 12.2.21,kont 25/3 dt 18.2.21, fat 160/2021 dt 4.5.21,fh 141 dt 4.5.21
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 14,302,440 2021-10-19 2021-10-20 65110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna ,marrveshje mshms 3324/72 dt 12.2.21,kont 25/3 dt 18.2.21, fat 146/2021 dt 15.4.21,fh 127 dt 15.4.21
    Spitali Korce (1515) I N T E R M E D Korçe 252,000 2021-09-23 2021-09-24 51610130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.749 DT.07.06.2021,FAT NR.198/2021 DT 07.06.2021,F.HYR.NR.216 DT.07.06.2021,UB 41380
    Sp. Sarande (3731) I N T E R M E D Sarande 762,546 2021-08-17 2021-08-18 31310130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 103 DAT 17.03.2021,FL-HYRJA NR 40 DAT 19.03.2021 SPITALI SR
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 122,400 2021-08-04 2021-08-06 173410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna sipas kon ne vazhdim nr 8/19,dt 28.05.2021, ft nr 220, dt 14.07.2021, fh 19117,dt 15.07.2021
    Spitali Vlore (3737) I N T E R M E D Vlore 176,860 2021-07-23 2021-07-26 46010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 2416 DT 01.07.2021 fat 211 dt 01.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 470,415 2021-07-16 2021-07-19 159810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 183/16 dt 28.4.2021.fat nr208/2021 dt 28.6.2021.fh nr 19011dt 28.6.2021
    Spitali Korce (1515) I N T E R M E D Korçe 20,400 2021-07-16 2021-07-19 42010130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.541 DT.27.04.2021,FAT NR.152/2021 DT 26.04.2021 F.HYRJE NR.172 DT.27.04.2021,UB 40712
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 204,000 2021-07-13 2021-07-14 154610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr82/57dt16.6.2021.MK 458/47 dt 17.6.20.AMSH458/48 dt 17.6.20..fat nr203/2021 dt 18.6.2021.fh nr 18961dt18.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,224,000 2021-07-06 2021-07-07 142510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr8/19 dt 28.5.21.MK 3065/8 DT 18.12.20.Kerk SHF8/10 DT 20.5.21. fat nr191/2021 dt 2.6.2021.fh nr 18875 dt 2.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,829,760 2021-06-25 2021-06-28 136910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas MK nr 457/68 dt4.6.20,Autoriz MSHMS 457/72dt8.6.20.kon1420/4dt 25.5.21.fat 189/2021 dt 28.5.21.fh nr 18838dt 28.5.21
    Spitali Diber (0606) I N T E R M E D Diber 1,687,086 2021-06-24 2021-06-25 12810130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 Ilace, UP 3324 dt 10.07.20, njoft fituesi 3324/59 dt 13.01.2021, kontr 3324/71 dt 12.02.2021, fat 31 dt 17.02.2021, FH 10 dt 22.02.2021, PV marrje dorz dt 22.02.2021