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

  • Institution List
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  • Supplier 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

    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 Psikiatrik Elbasan (0808) E v i t a Elbasan 6,400 2023-04-13 2023-04-14 9510130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh Up.nr.1533 dt.1.4.2022 nj.f. 8.7.22 aut.l.kont.1533/176 dt.10.8.22 Mk 1533/175 dt.9.8.22 kon.205 dt.22.2.23 fat.4550/2023, fh nr.21, pv marrje ne dorezim 15.03.2023
    Spitali Fier (0909) E v i t a Fier 107,400 2023-04-13 2023-04-14 195710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.06.02.2023 kontr. fat.3949/2023 fh.66 pvmd
    Spitali Fier (0909) E v i t a Fier 3,440 2023-04-13 2023-04-14 19510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.23.01.2023 kontr. fat.3950/2023 fh.64 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 37,590 2023-04-07 2023-04-12 53110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhdim nr 26/22 date 11.01.2023 fat nr 3283/2023 date 20.02.2023 fh nr 23062 date 20.02.2023
    Sp. Laç (2019) E v i t a Laç 20,496 2023-04-06 2023-04-11 10410130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje ilaçe dhe materiale mjekesore ,kontrate nr nr 187 dt 03.04.2023,fature nr 5777/2023 dt 04.04.2023.p-v pritje malli dt 04.04.2023,fh 21 dt 04.04.2023,ub 7683
    Spitali Lezhe (2020) E v i t a Lezhe 1,776 2023-04-07 2023-04-11 17010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5187 DT 23.03.2023,F.HYRJE NR 60 DT 24.03.2023,KONTRATE NR 277 DT 07.03.2023,AKT KOLAUDIM DT 24.03.2023,BARNA
    Sp. Kavaje (3513) E v i t a Kavaje 8,055 2023-04-07 2023-04-11 9710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA 755/4 DT 09.08.2022, FATURE 68720 DT 13.03.2023, FH NR 24 DT 14.03.2023, PV KOLAUDIMI DT 14.03.2023.
    Sp. Kavaje (3513) E v i t a Kavaje 24,888 2023-04-07 2023-04-11 9210130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA 10/8 DT 27.02.2023, FATURE 4494 DT 13.03.2023, FH NR 22 DT 13.03.2023, PV KOLAUDIMI DT 13.03.2023.
    Spitali Elbasan (0808) E v i t a Elbasan 165,396 2023-04-06 2023-04-07 21810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,335dt10.02.2023fature 4244/2023dt.08.03.2023 fl hr nr,88 dt.08.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 53,700 2023-04-05 2023-04-07 44810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe mat.mjekesore,sipas kon ne vazhdim 26/22,dt 11.01.2023, ft nr 2675,dt 07.02.23, fh 22996,dt 07.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 5,250 2023-04-05 2023-04-07 45210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe mat.mjekesore, mk 1900/40,dt 25.10.2022, kon 161/18,dt 26.01.2023, ft nr 2676,dt 07.02.2023, fh 22997,dt 07.02.2023
    Sp. Laç (2019) E v i t a Laç 6,400 2023-04-05 2023-04-06 9410130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje ilaçe dhe materiale mjekesore , kontrate nr 92 dt 14.02.2023 ft nr 4291 /2023 dt 08.03.2023 fh nr 14 dt 08.03.2023 pv dorezim malli dt 08.03.2023 ub 7680
    Sp. Laç (2019) E v i t a Laç 3,759 2023-04-05 2023-04-06 9310130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje ilaçe dhe materiale mjekesore , kontrate nr 111 dt 22.02.2023 ft nr 4290 /2023 dt 08.03.2023 fh nr 13 dt 08.03.2023 pv dorezim malli dt 08.03.2023 ub 7647
    Spitali Fier (0909) E v i t a Fier 5,772 2023-03-31 2023-04-03 16710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.26.01.2023 kontr. fat.3184/2023 fh.52 pvmd
    Sanatoriumi Tirane (3535) E v i t a Tirane 62,700 2023-03-30 2023-03-31 26610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/6 dt 23.01.2022 , kont nr.217/352 dt 23.01.2023 , ft nr 3970/2023 dt 03.03.23 , fh nr.267 dt 03.03.2023
    Sp. Berati (0202) E v i t a Berat 104,500 2023-03-30 2023-03-31 17710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4755 dt 16.03.2023 fl hyrje nr 64 dt 16.03.2023 ublerje nr 18 dt 14.02.2023 kontraat nr 505 dt 31.01.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 15,480 2023-03-30 2023-03-31 17810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4754 dt 16.03.2023 fl hyrje nr 68 dt 16.03.2023 kontrata nr 506 dt 31.01.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 53,700 2023-03-30 2023-03-31 17910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4748 dt 16.03.2023 fl hyrje nr 65 dt 16.03.2023 ublerje nr 18 dt 14.02.2023 ublerje nr 18 dt 14.02.2023 kontrata 661 dt 13.02.2023
    Sp. Berati (0202) E v i t a Berat 96,000 2023-03-30 2023-03-31 18110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4749 dt 16.03.2023 fl hyrje nr 66 dt 16.03.2023 urdher blerje nr 19 dt 24.02.2023 kontrata nr 856 dt 23.02.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 183,000 2023-03-30 2023-03-31 18010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4752 dt 16.03.2023 fl hyrje nr 67 dt 16.03.2023 ublerje 24 dt 06.03.2023 kontrata nr 1016 dt 06.03.2023 tender i ministrise