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 E v i t a All 2,471,514,784.00 2,503 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 Lezhe (2020) E v i t a Lezhe 187,392 2023-05-11 2023-05-12 25410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6942 DT 24.04.2023,F HYRJE NR 97 DT 25.04.2023,KONTRATE 46/34 DT 30.03.2023,AKT KOLAUDIM DT 25.04.2023,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 91,438 2023-05-11 2023-05-12 25210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6940 DT 24.04.2023,F HYRJE NR 95 DT 25.04.2023,KONTRATE NR 46/43 DT 03.02.2023,AKT KOLAUDIM DT 25.04.2023,BLERJE BARNA
    Sp. Mat (0625) E v i t a Mat 35,520 2023-05-11 2023-05-12 13910130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.3 Prot.Dt.25.01.2023.Fat.Nr.7068/2023 Dt.27.04.2023.Fl.Hyrje Nr.29 Dt.27.04.2023.Proc.verb.dorez.Dt.27.04.2023.
    Sp. Tropoje (1836) E v i t a Tropoje 17,280 2023-05-11 2023-05-12 8510130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.103/1, date 18.02.2023, fatura nr.4404, date 06.03.2023, flete-hyrje nr.31, date 06.03.2023, pv marrje dorzim date 06.03.2023.
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 7,776,000 2023-05-09 2023-05-11 12510130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik kite reagentetest NAT, vazhd kontrate 225/16 dt 9.12.2022,fat 6175/2023 dt 12.04.2023,fl hyr nr 31 dt 12.04.2023
    Materniteti Tirane (3535) E v i t a Tirane 6,480 2023-05-08 2023-05-11 11210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 56/7 dt 28.02.2023,fat 4393/2023 dt 10.03.2023,fl hyr nr 44 dt 10.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2023-05-10 2023-05-11 85410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023, lik ft bl mat mjeksore, kontr ne vazhd nr 26/78 dt 25.01.2023, ft nr 5288/2023 dt 27.03.2023, fh dt 27.03.2023, aktkol dt 27.03.2023
    Materniteti Tirane (3535) E v i t a Tirane 421,200 2023-05-08 2023-05-11 11710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 18.11.2022,kontrate 50/7 dt 21.02.2023,fat 4374/2023 dt 10.03.2023,fl hyr nr 41 dt 10.03.2023
    Spitali Elbasan (0808) E v i t a Elbasan 454,400 2023-05-09 2023-05-10 30310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 649 dt 03.04.2023 fat nr 6661/2023 ft nr 133 dt 18.04.2023
    Spitali Kukes (1818) E v i t a Kukes 422,400 2023-05-08 2023-05-09 19010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.700 dt.30.03.2023 fat n.6686/2023 dt.19.04.2023 fh n.68 dt.19.04.2023
    Spitali Kukes (1818) E v i t a Kukes 20,640 2023-05-08 2023-05-09 18910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.418 dt.03.03.2023 fat n.6683/2023 dt.19.04.2023 fh n.69 dt.19.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,371,200 2023-05-08 2023-05-09 81310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1310/37 dt 21.11.2022 ft nr 4913/2023 dt 20.03.2023 fh nr 23257 dt 21.03.2023
    Spitali Vlore (3737) E v i t a Vlore 8,580 2023-05-08 2023-05-09 19410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1221 DT 21.03.2023 UP NR 204 DT 01.04.2023 FAT NR 5186 DT 23.03.2023 F.H NR 87 DT 23.03.2023
    Sp. Pogradec (1529) E v i t a Pogradec 3,108 2023-05-04 2023-05-05 18910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.21 dt 07.03.2023,fatura nr.4539+flete hyrja nr.45+PVMDM dt 15.03.2023
    Sp. Pogradec (1529) E v i t a Pogradec 16,720 2023-05-04 2023-05-05 18510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.35 dt 24.03.2023,fatura nr.5436+flete hyrja nr.63+PVMDM dt 28.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,436,545 2023-05-03 2023-05-05 78610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk 1533/152 dt 19.07.2022 dshf nr 25/147 dt 22.02.2023 kont nr 57/187 dt 02.03.2023 ft nr 4666/2023 dt 16.03.2023 fh nr 23128 dt 16.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 96,320 2023-05-03 2023-05-05 77110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 26/104 dt 06.02.2023 kont nr 26/78dt 25.01.2023 ft nr 4580/2023 dt 15.03.2023 fh nr 2323215 dt 15.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2023-05-03 2023-05-04 77010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 26/30 dt 16.01.2023 kont nr 26/78dt 25.01.2023 ft nr 4578/2023 dt 15.03.2023 fh nr 23038 dt 15.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,500 2023-05-03 2023-05-04 76410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhdim nr 26/22 date 11.01.2023 fat nr 4583/2023 date15.03.2023 fh nr 23212 date 15.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 33,300 2023-05-03 2023-05-04 76710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2712/12 dt 24.11.2022 ft nr 4577/2023 dt 15.03.2023 fh nr 23162 dt 15.03.2023