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

  • Institution List
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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 BIOMETRIC ALBANIA All 2,926,363,245.00 2,314 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) BIOMETRIC ALBANIA Tirane 996,360 2022-05-23 2022-05-24 157110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont nr 194/16 dt 03.03.2022mk 127/3 dt 20.01.2021DFSH 677 DT 01.03.2022 ft 413dt 14.04.2022 fh 20902 dt 14.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2022-05-23 2022-05-24 155410130492022 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 402/2022 dt 12.04.2022.fh nr 20777 dt 13.04.2022
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 12,960 2022-05-20 2022-05-23 25810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 FAT NR 443 DT 21.04.2022 F.H NR 125 DT 21.04.2022
    Sp. Laç (2019) BIOMETRIC ALBANIA Laç 107,388 2022-05-20 2022-05-23 11410130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate per blerje ilace dhe materiale mjeksore nr 13/9 dt 03.05.2021 ft nr 506/2022 dt 09.05.2022 fh nr 13 dt 09.05.2022 pv marrje malli dorezim dt 09.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,308,800 2022-05-20 2022-05-23 153210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore ,vazhd kontr nr 481/9 dt 11.02.2022 fat 391/2022 dt 11.04.2022 ,fl hyr nr 20950 dt 12.04.2022
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,508,910 2022-05-20 2022-05-23 25710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1698 DT 20.04.2022 FAT NR 435 DT 20.04.2022 F.H NR 124 DT 20.04.2022
    Sp. Laç (2019) BIOMETRIC ALBANIA Laç 175,212 2022-05-19 2022-05-20 11110130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar ft nr 468/2022 dt 24.04.2022 fh nr 9 dt 28.04.2022 pv marrje edorezim dt 28.04.2022 blere ilace per nevoja te spitalorit
    Sp. Laç (2019) BIOMETRIC ALBANIA Laç 333,480 2022-05-19 2022-05-20 11210130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar ft nr87/2022 dt 31.01.2022 fh nr 3 dt 31.01.2022 pv marrje dorezim dt 31.01.2022 bler ilace per nevoja te Spitalorit
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 782,226 2022-05-18 2022-05-20 149410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont 677/4 dt 01.03.2022 mk 3256/22 dt 07.10.2021 DFSH 677 DT 15.02.2022 fat nr 268/2022 dt 06.04.2022.fh nr 20604dt 06.04.2022
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 1,015,188 2022-05-19 2022-05-20 29510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi,fat.fisk.nr.445 dt.21.04.2022,fh.nr.75 dt.21.04.2022,PV marrje dorezim dt.21.04.2022, kontr.nr.232 dt.11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,113,160 2022-05-18 2022-05-19 151210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore ,vazhd kontr nr 481/9 dt 11.02.2022 fat 387/2022 dt 08.042022 ,fl hyr nr 20755 dt 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 232,500 2022-05-18 2022-05-19 148810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont nr 194/16 dt 03.03.2022mk 127/3 dt 20.01.2021DFSH 677 DT 01.03.2022 ft 367 dt 06.04.2022 fh 20902 dt 06.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,780,000 2022-05-16 2022-05-18 142010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore vazhdim kont mk 127/3 dt 20.01.2021 kontr 127/62 dt 21.12.2021 ft 268/2021 dt 11.03.2022 fh nr 19985 dt 11.03.2022
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 621,720 2022-05-17 2022-05-18 26310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 505 DT 09.05.2022,F HYRJE 100 DT 12.05.2022,KONTRATE 202/1 DT 02.03.2022,AKT KOLAUDIM DT 12.05.2022,MATERIALE MJEKIMI
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 1,295,400 2022-05-17 2022-05-18 21310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Materiale mjekimi,fatura nr. 370/2022, dt. 06.04.2022, flete hyrje nr.64 ,dt.07.04.2022.Kontrate nr. 222/3,dt. 28.03.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 387,500 2022-05-16 2022-05-18 141710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont nr 194/16 dt 03.03.2022mk 127/3 dt 20.01.2021DFSH 677 DT 01.03.2022 ft 208758 dt 23.03.2022 fh 311 dt 23.03.2022
    Spitali Psikiatrik Vlore (3737) BIOMETRIC ALBANIA Vlore 38,616 2022-05-17 2022-05-18 13510130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKIMI MARVESHJE KUADER,KONT NR 23 DT 20.04.21 FAT NR 434/2022 DT 20.04.2022,AKT KOLAUDIMI
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 252,000 2022-05-16 2022-05-17 25410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1387 DT 30.03.2022 FAT NR 436 DT 20.04.2022 F.H NR 122 DT 20.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,996,360 2022-05-13 2022-05-17 139810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 401/8 date 24.02.2022 fat nr 344/2022 date 31.03.2022 fh nr 20867 date 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 310,000 2022-05-13 2022-05-16 139210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore vazhdim kont nr 194/16 dt 03.03.2022mk 127/3 dt 20.01.2021DFSH 677 DT 01.03.2022 ft 20866 dt 31.03.2022 fh 345 dt 31.03.2022