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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,592,619,269.00 2,798 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
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 227,370 2023-10-13 2023-10-19 223610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/497 date 24.05.2023, ft nr 12190/2023 date 04/08/2023 fh nr 24135 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 183,000 2023-10-16 2023-10-18 225810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/637 date 17/07/2023 kontrate nr 25/714 date 31/07/2023 ft nr 12056/2023 date 02/08/2023 fh nr 24119 date 03/08/2023 akt koluadim date 02/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,500 2023-10-16 2023-10-18 223110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/407 date 09/05/2023 ft nr 12273/2023 date 07/08/2023 fh nr 24151 date 08/08/2023 akt kolaudim date 07/08/2023
    Sp. Puke (3330) E v i t a Puke 416,508 2023-10-17 2023-10-18 19610130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/123 dt 8.7.2022,f.tat 15478 dt 5.10.2023,fh 44 dt 6.10.2023,kont 319/19 dt 02.10.2023
    Spitali Diber (0606) E v i t a Diber 355,840 2023-10-16 2023-10-17 29210130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber, 1013015, ilace dhe materiale mjekesore, urdher prokurimi nr203/204, dt.01.04.2023, MK nr 1532/128, dt.26.07.2023, MK nr 1533/152, dt.19.07.2023, kontrate nr.760/26, dt.09.10.2023, permbledhese;11.09.2023
    Spitali Elbasan (0808) E v i t a Elbasan 23,680 2023-10-16 2023-10-17 70210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,medikamente marrveshje kuader kont nr,852 dt08.05.2023fature 13240/2023dt.30.08.2023 fl hr nr,280 dt.30.08.2023 njoft fituesi 1532/123 dt 22.07.2022
    Spitali Elbasan (0808) E v i t a Elbasan 33,152 2023-10-16 2023-10-17 70310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,1341dt 28.07.2023fature 13241/2023dt.30.08.2023 fl hr nr,280 dt.30.08.2023 njoft fituesi 1532/123 dt 22.07.2023
    Sp. Tepelene (1134) E v i t a Tepelene 26,125 2023-10-13 2023-10-16 20610130862023 Ilaçe dhe materiale mjeksore FT NR 14679 DT 25.09.2023 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 303,150 2023-10-11 2023-10-16 217610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/470 date 25/05/2023 kontrate nr 26/518 date 09/06/2023, ft nr 10751/2023 date 06/07/2023 fh nr 23978 date 11/07/2023 akt kolaudim date 06/07/2023
    Sp. Kruje (0716) E v i t a Kruje 12,888 2023-10-13 2023-10-16 31810130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS 1532/128 dt 26.07.2022 kontrate furnizimi nr 1130 dt 22.09.2023 lik fat nr 14994/2023 fh nr 72 dt28.09.2023
    Sp. Berati (0202) E v i t a Berat 261,250 2023-10-12 2023-10-16 70610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Beratkontrata nr 4277 dt 21.09.2023 blerje medikamente fat 14598 dt 21.09.2023
    Sp. Berati (0202) E v i t a Berat 261,250 2023-10-13 2023-10-16 70710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Beratkontrata nr 4278 dt 21.09.2023 blerje medikamente fat 14654 dt 22.09.2023
    Sp. Berati (0202) E v i t a Berat 268,500 2023-10-12 2023-10-16 70510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 4277 dt 21.09.2023 blerje medikamente fat 14656 dt22.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,500 2023-10-12 2023-10-16 221610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/407 date 09/05/2023 ft nr 12037/2023 date 02/08/2023 fh nr 24112 date 02/08/2023 akt kolaudim date 02/08/2023
    Sp. Librazhd (0821) E v i t a Librazhd 20,900 2023-10-13 2023-10-16 38210130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 15661 DATE 09.10.2023,PER BLERJE MEDIKAMENTE,FH NR 94 DATE 10.10.2023,PROC VERBAL KOL MALLI,DT 10.10.2023,KONT NR 40/107 DATE 09.10.2023,UB NR 5102.
    Sp. Librazhd (0821) E v i t a Librazhd 35,520 2023-10-13 2023-10-16 37810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 15659 DATE 09.10.2023,PER BLERJE MEDIKAMENTE,FH NR 93 DATE 10.10.2023,PROC VERBAL KOL MALLI,DT 10.10.2023,KONT NR 40/102 DATE 05.10.2023,UB NR 5097.
    Spitali Elbasan (0808) E v i t a Elbasan 75,180 2023-10-13 2023-10-16 69510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1532/94 dt 15.07.2022, kont nr.1325 dt 28.07.2023, fature nr.13239/2023 dt 30.08.2023, fh nr.279 dt 30.08.2023
    Maternitet Nr.2T. (3535) E v i t a Tirane 88,800 2023-10-11 2023-10-13 41910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1532/129 dt 26.07.2022,kontr 885/1 dt 21.09.2023,fat 15391 dt 05.10.2023,fl hyr nr 131 dt 05.10.2023
    Spitali Lezhe (2020) E v i t a Lezhe 92,800 2023-10-12 2023-10-13 59510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 15474 DT 05.10.2023, F HYRJE NR 276 DT 06.10.2023,KONTRATE NR 46/110 DT 18.09.2023,AKT KOLAUDIM DT 06.10.2023 BLERJE BARNA
    Maternitet Nr.2T. (3535) E v i t a Tirane 16,836 2023-10-11 2023-10-13 41510130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1533/157 dt 26.07.2022,kontr 848/1 dt 14.09.2023,fat 15390 dt 05.10.2023,fl hyrnr 132 dt 05.10.2023