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 2,471,514,784.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 53,700 2023-03-29 2023-03-30 41810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-barna vazhdim kont nr 26/22 dt 11.01.2023 ft nr 2401/2023 dt 02.02.2023 fh nr 22981 dt 03.02.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 161,100 2023-03-29 2023-03-30 27110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8 dt 28.07.2022 dt 05.12.2022 kont nr 217/496 dt 27.01.2023 ft nr 46892023 dt 16.03.2023 fh 286 dt 16.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 107,250 2023-03-29 2023-03-30 42510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- bana mk nr 1533/175 dt 09.8.2022 dshm nr 1945/566 dt 27.12.2022 kont nr 56/62 dt 17.01.2023 ft nr 2399/2023 dt 02.02.2023 fh nr 22978 dt 03.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 42,900 2023-03-28 2023-03-29 42410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 25/62 dt 17.01.2023 ft nr 2105/2023 dt 27.01.2023 fh nr 22793 dt 27.01.2023
    Spitali Kukes (1818) E v i t a Kukes 84,548 2023-03-28 2023-03-29 9610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1337 dt.08.08.2022 fat n.4045/2023 dt.06.03.2023 fh n.30 dt.06.03.2023
    Spitali Kukes (1818) E v i t a Kukes 16,110 2023-03-28 2023-03-29 9510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1337 dt.08.08.2022 fat n.2919/2023 dt.13.02.2023 fh n.20 dt.13.02.2023
    Sp. Puke (3330) E v i t a Puke 85,920 2023-03-28 2023-03-29 4910130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/94 dt 15.7.2022,fat 4147 dt 6.3.2023,fh 12 dt 7.3.2023 ,kont 318/14 dt 7.10.2022,amendim 318/20 dt 27.1.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 161,100 2023-03-28 2023-03-29 24710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8 dt 28.07.2022 dt 05.12.2022 kont nr 217/496 dt 27.01.2023 ft nr 3969/2023 dt 03.03.2023 fh 264 dt 03.03.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 57,475 2023-03-28 2023-03-29 24810130512023 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 4057/2023 dt 06.03.23 , fh nr.267 dt 06.03.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 160,548 2023-03-23 2023-03-28 10810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-Likuidim pjesor blerje medikamente ,kontr ne vazhdim nr 33/560 dt 13.10.2021, fat tat nr 9441/2021 dt 23.12.2021, fh nr 1209 dt 23.12.2021, p.verb dt 23.12.2021
    Spitali Elbasan (0808) E v i t a Elbasan 92,482 2023-03-27 2023-03-28 18110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.205 dt.24.01.2023,Fature nr.4245/2023 FH nr.87 dt.08.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 558,000 2023-03-27 2023-03-28 39110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1555/4 dt 02.06.2022 ft nr 27747/2022 dt 21.12.2022 fh nr 22645 dt 22.12.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 40,275 2023-03-23 2023-03-27 8910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,Autoriz.1532/129 dt 26.07.2022,kontrate 1126/1 dt 26.10.2022,fat 3865/2023 dt 02.03.2023,fl hyr nr 37 dt 02.03.2023
    Sp. Permet (1128) E v i t a Permet 17,503 2023-03-24 2023-03-27 3110130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 3380/2023,3381 DT 21.02.2023 FH NR 9,10 DT 21.02.2023 KONT NR 54 DT 01.02.2023,KONT NR 54/1 DT 02.02.2023 PROCES VERBAL DT 21.02.2023
    Sp. Berati (0202) E v i t a Berat 261,250 2023-03-24 2023-03-27 13610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 505 dt 31.01.2023 ft nr 2841/2023 dt 10.02.2023 fl hyrje nr 14 dt 01.02.2023 blerje medikamente tender i ministrise
    Spitali Korce (1515) E v i t a Korçe 73,150 2023-03-24 2023-03-27 13610130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.408 DT 03.03.2023 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR4538 DT 15.03.2023 ,FH NR 74 DT 15.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2023-03-23 2023-03-24 36010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 26/30 dt 16.01.2023 kont nr 26/78dt 25.01.2023 ft nr 2211/2023 dt 30.01.2023 fh nr 22956 dt 30.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 171,000 2023-03-21 2023-03-24 34010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/409 dt 17.11.2022 ft nr 904/2023 dt 10.01.2023 fh nr 22961 dt 10.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,050 2023-03-20 2023-03-24 34110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1900/40 dt 25.10.2022 dshf nr 161/5 dt 12.01.2023 kont nr 161/18 dt 26.01.2023 ft nr 2212/2023 dt 30.01.2023 fh nr 22955 dt 30.01.2023
    Sp. Pogradec (1529) E v i t a Pogradec 32,220 2023-03-23 2023-03-24 12110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.37+FATURA N.3939 DT.02.03.2023