Treasury Transactions 2019-2024

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Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 2,976,830,176.00 2,341 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
    Sp. Devoll (1505) BIOMETRIC ALBANIA Devoll 99,801 2022-07-25 2022-07-26 12310130672022 Ilaçe dhe materiale mjeksore 1013067 SPITALI DEVOLL bLERJE MATERIALE MJEKIMI URDHER PROK.NR.48 DT.21.01.2022,NJOFTIM FIT. DT.08.04.2020 MARREVESHJE KUADER,KONTRATE NR 251 DT.22.04.2022 FAT NR 584 DT.30.05.2022 F.H.NR 37 DT. 30.05.2022 U.B.NR.6284
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 426,960 2022-07-22 2022-07-25 33910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' bl materiale mjekimi, Marrveshja nr 511/20 dt 24.4.2020 , autoriz nr 511/22 dt 4.5.2020 , UP nr 511 dt 29.1.2020 , njo fit 511/19 dt 8.4.22 , ft nr. 573/2022 dt 28.6.2022 , FHnr 710 dt 28.6.22 , pv dt 28.6.22
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 409,920 2022-07-22 2022-07-25 21910130692022 Ilaçe dhe materiale mjeksore 1013069 Fart nr.762 date 13.07.2022,flet hyrje nr.69 date 13.07.2022,kontrat nr.263 date 22.04.2022
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 553,440 2022-07-20 2022-07-21 34810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 690/2022 dt 22.06.2022 fh nr 111 dt 23.06.2022 kontr 370/2 dt 22.04.2022
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 755,940 2022-07-20 2022-07-21 34710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster material mjekimi fat nr 691/2022 dt 22.06.2022 fh nr 110 dt 23.06.2022 kontr 222/3 dt 28.02.2022
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 1,957,920 2022-07-14 2022-07-15 24010130482022 Ilaçe dhe materiale mjeksore 1013048 ISHP 602- blerje kite materjale konsumi per depistim HPV mk nr 373/11 dt 08.06.2021 kont nr 535 dt 22.04.2022 ft nr 696/2021 dt 24.06.2022 fh nr 5 dt 24.06.2022 pv mar dorz dt 24.06.2022
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 14,400 2022-07-14 2022-07-15 46810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.22.04.2022 kontr. fat.648 fh.151 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,356,480 2022-07-13 2022-07-14 213310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 401/8 date 24.02.2022 fat nr 646/2022 date 13.06.2022 fh nr 21328 date 13.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,374,250 2022-07-12 2022-07-13 208410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore ,vazhd kontr nr 481/9 dt 11.02.2022 fat 625/2022 dt 08.06.2022 ,fl hyr nr 21329 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,892,000 2022-07-12 2022-07-13 208510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 401/8 date 24.02.2022 fat nr 627/2022 date 08.06.2022 fh nr 21328 date 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 146,880 2022-07-12 2022-07-13 207710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 601/6 dt 21.02.2022 ft 626/2022 dt 08.06.2022 fh nr 21330 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,931,400 2022-07-12 2022-07-13 209110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 194/16 dt 03.03.2022 mk 127/3 dt 20.01.2021 DSHF nr 194/12 dt 01.03.2022.fat nr 628/2022 dt 08.06.2022.fh nr 21321 dt 08.06.2022
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 198,900 2022-07-12 2022-07-13 42610130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 620 dt 20.04.2022 fat nr 570/2022 fh nr 149 dt 26.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2022-07-12 2022-07-13 208710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 216/10 dt 15.03.2021 kont nr 593/8 dt 11.03.2022 .fat nr 629/2022 dt 08.06.2022.fh nr 21327 dt 08.06.2022
    Sp. Mallakaster (0924) BIOMETRIC ALBANIA Mallakaster 162,000 2022-07-08 2022-07-12 12610130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, Materiale mjekimi, Uprok nr 48 dt 08.06.22,ftes nr 179/3 dt 21.06.22,Njoftim 179/5 dt 21.06.22,fatur nr 700/2022 dt 28.06.22,PV dorzim 28.06.22,hyrje nr 18 dt 28.06.22
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,159,400 2022-07-06 2022-07-12 205410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 401/8 date 24.02.2022 fat nr 612/2022 date 06.06.2022 fh nr 21277 date 06.06.2022
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 626,700 2022-07-04 2022-07-05 39010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.603 dt.02.06.2022,fh.nr.102 dt.02.06.2022,PV komisionit marrje dorezim dt.02.06.2022,kontr.nr.232 dt.11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 59,760 2022-06-30 2022-07-01 198610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 194/16 dt 03.03.2022 mk 127/3 dt 20.01.2021 DSHF nr 194/12 dt 01.03.2022.fat nr 591/2022 dt 31.05.2022.fh nr 21197 dt 31.05.2022
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 2,880 2022-06-29 2022-06-30 38010130232022 Ilaçe dhe materiale mjeksore 1013023,loti 1, mat mjekimi, marr kuader 511/20 dt 24.04.2020, aut lidhje kont 511/22 dt 04.05.2020, njof fit app 19 dt 14.04.2020,kontr 880 dt 22.04.2022, fat 634/2022 dt 09.06.2022, fh 1276 dt 09.06.2022, pcvmd 09.06.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 861,000 2022-06-28 2022-06-30 28610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeks, kontr ne vazhd nr 32/56 dt 31.03.2022, ft nr 550/2022 dt 18.05.2022, fh dt 18.05.2022, pv md dt 18.05.2022