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 2,592,619,269.00 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
    Spitali Lezhe (2020) E v i t a Lezhe 187,392 2023-10-12 2023-10-13 59710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 15474 DT 05.10.2023,F HYRJE NR 274 DT 06.10.2023,KONTRATE NR 46/107 DT 14.09.2023,AKT KOLAUDIM DT 06.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 29,600 2023-10-12 2023-10-13 59610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 15476 DT 05.10.2023,F LETE HYRJE NR 275 DT 06.10.2023,KONTRATE NR 1/86 DT 27.09.2023,AKT KOLAUDIM DT 06.10.2023,BLERJE BARNA
    Spitali Korce (1515) E v i t a Korçe 214,800 2023-10-11 2023-10-12 65810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1382 DT 06.09.2023,FAT NR.14344/2023 DHE F.HYRJE NR.361 DT.18.09.2023,UB 45912
    Spitali Shkoder (3333) E v i t a Shkoder 104,500 2023-10-11 2023-10-12 74210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 61 Glucose, kont nr 2502 dt 20.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 14786/2023 dt 25.09.23, fh nr 2054 dt 26.09.23, pv dt 26.09.23
    Spitali Shkoder (3333) E v i t a Shkoder 26,850 2023-10-11 2023-10-12 74410130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj, MK 113 lote (24 muaj), lot 32 Metronidazole, kont nr 2503 dt 20.09.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 14787/2023 dt 25.09.23, fh nr 2055 dt 26.09.23, pv dt 26.09.23
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 40,755 2023-10-06 2023-10-11 210710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/497 date 24/05/2023 ft nr 8645/2023 date 25/05/2023 fh nr 23705 date 25/05/2023 akt kolaudim date 25/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 502,016 2023-10-09 2023-10-11 211810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/297 date 14/04/2023 ft nr 11453/2023 date 20/07/2023 fh nr 24046 date 21/07/2023 akt kolaudim 20/07/2023
    Spitali Lezhe (2020) E v i t a Lezhe 91,438 2023-10-10 2023-10-11 58710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 14995 DT 28.09.2023,F HYRJE NR 267 DT 29.09.2023,KONTRATE NR 46/112 DT 27.09.2023,AKT KOLAUDIM DT 29.09.2023 BLERJE BARNA
    Sp. Librazhd (0821) E v i t a Librazhd 51,200 2023-10-10 2023-10-11 36910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14860 DATE 27.09.2023,KONTRATE NR 41/92 DATE 12.09.2023, Blerje medikamente per nevoja spitalore.
    Sp. Librazhd (0821) E v i t a Librazhd 522,500 2023-10-10 2023-10-11 36810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14859 DATE 27.09.2023,Kontrate Nr.41/102 Prit.date 18.09.2023 Blerje medikamente per nevoja spitalore.
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 249,978 2023-10-10 2023-10-11 48010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 14680/2023 dt 25.09.2023 fh nr 171 dt 25.09.2023 kontr 736 dt 08.09.2023
    Sp. Kolonje (1514) E v i t a Kolonje 8,052 2023-10-10 2023-10-11 26410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.57 dt.18.09.2023, lik.fat.nr.15169/2023 dt.02.10.2023, fl.hyrje nr. 106 dt.02.10.2023, proc.verb.marrje ne dore.dt.02.10.2023
    Sp. Laç (2019) E v i t a Laç 156,750 2023-10-05 2023-10-06 28810130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,Blerje Ilaçe&Materiale mjekesore,kontrate nr 434 dt 25.09.2023,fature nr 14996/2023 dt 28.09.2023,f-h nr 52 dt 28.09.2023,p-v dt 28.09.2023.UB 7779
    Spitali Universitar i Traumes (3535) E v i t a Tirane 731,500 2023-10-05 2023-10-06 65010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje barna mjekesore , kontrata ne vazhdim nr 60/263 dt 27.01.2023 , fat tat nr 11596/2023 dt 24.07.2023, fh nr 2206 dt 24.07.2023,p.verbal dt 24.07.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 142,080 2023-10-05 2023-10-06 64910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje barna mjekesore , kontrata ne vazhdim nr 60/255 dt 27.01.2023 , fat tat nr 11599/2023 dt 24.07.2023, fh nr 2207 dt 24.07.2023,p.verbal dt 24.07.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 574,620 2023-10-05 2023-10-06 65110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-barna mjekesore , kontrata ne vazhdim nr 60/303 dt 31.01.2023 , fat tat nr 11600/2023 dt 24.07.2023, fh nr 2205 dt 24.07.2023,p.verbal dt 24.07.2023
    Sp. Devoll (1505) E v i t a Devoll 5,370 2023-10-04 2023-10-05 20510130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER EVITA PAGESE PER BLERJE MEDIKAMENTE KONTRATA NR 565 DT 18.09.2023 FAT NR 14785 DT 25.09.2023 FH NR 58 DT 25.09.2023 URDHER NR 266 DT 29.09.2023
    Sp. Devoll (1505) E v i t a Devoll 3,700 2023-10-04 2023-10-05 20710130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER EVITA PAGESE PER BLERJE MEDIKAMENTE KONTRATA NR 564 DT 18.09.2023 FAT NR 14783 DT 25.09.2023 FH NR 57 DT 25.09.2023 URDHER NR 266 DT 29.09.2023
    Spitali Kukes (1818) E v i t a Kukes 2,664 2023-09-29 2023-10-02 41210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 26329 Barna Kont n.860 dt.04.05.2023 ft n.10247/2023 dt.27.06.2023 fh n.103/1 dt.27.06.2023
    Sp. Mat (0625) E v i t a Mat 105,600 2023-09-28 2023-09-29 34110130782023 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.50 Dt.06.07.2023.Fat.Nr.12332/2023 Dt.07.08.2023.Fl.Hyrje e Proc.verb.dorez.Nr.71 Dt.07.08.2023.