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 Korce (1515) E v i t a Korçe 23,680 2023-09-12 2023-09-13 58510130192023 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.1160 DT 13.07.2023,FAT NR.13222/2023 DHE F.HYRJE NR.338 DT.29.08.2023
    Spitali Korce (1515) E v i t a Korçe 313,500 2023-09-12 2023-09-13 57910130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 197 DT 30.01.2023 ,FAT NR.12596,13225/2023 DHE F.H NR.315,341 DT 14,29.08.2023 ,UB 45621
    Spitali Elbasan (0808) E v i t a Elbasan 161,100 2023-09-12 2023-09-13 61210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1532/94 dt 15.07.2023, kont nr.1325 dt 28.07.2023, fature nr.12105/2023 dt 03.08.2023, fh nr.255 dt 03.08.2023
    Spitali Fier (0909) E v i t a Fier 261,250 2023-09-12 2023-09-13 54710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.11563/2023 fh.220 pvmd
    Spitali Fier (0909) E v i t a Fier 403,698 2023-09-12 2023-09-13 54810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.11564/2023 fh.221 pvmd
    Spitali Lezhe (2020) E v i t a Lezhe 161,100 2023-09-12 2023-09-13 52310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.13457 DT 04.09.2023,F HYRJE NR 245 DT 04.09.2023,KONTRATE NR 1/33 DT 18.05.2023,AKT KOLAUDIM DT 04.09.2023 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 10,320 2023-09-12 2023-09-13 52410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.13458 DT 04.09.2023,F HYRJE NR 246 DT 04.09.2023,KONTRATE NR 1/74 DT 10.08.2023,AKT KOLAUDIM DT 04.09.2023,BLERJE BARNA
    Spitali Vlore (3737) E v i t a Vlore 94,720 2023-09-08 2023-09-11 48210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2637 DT 07.07.2023 UP NR 204 DT 01.04.2023 FAT NR 11798 DT 27.07.2023 F.H NR 226 DT 27.07.2023
    Spitali Vlore (3737) E v i t a Vlore 400,038 2023-09-08 2023-09-11 48110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2750 DT 13.07.2023 UP NR 204 DT 01.04.2023 FAT NR 11799 DT 27.07.2023 F.H NR 227 DT 27.07.2023
    Spitali Fier (0909) E v i t a Fier 39,072 2023-09-08 2023-09-11 54610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.11563/2023 fh.219 pvmd
    Sp. Permet (1128) E v i t a Permet 14,783 2023-09-08 2023-09-11 18310130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKESORE FAT NR 12550/2023,12551/2023 DT 14.08.2023 FH NR 42,43 DT 14.08.2023 KONT NR 54/2 DT 26.07.2023,KONT NR 54/3 DT 07.08.2023 PROCES VERBAL DT 14.08.2023
    Sp. Berati (0202) E v i t a Berat 36,575 2023-09-08 2023-09-11 58710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 12448 dt 09.08.2023 fl hyrje nr 217 dt 10.08.2023 prverbal 3654 dt 10.08.2023 kontrata nr 3629 dt 09.08.2023 tender i ministrise prverbal marrje ne dorezim
    Sp. Berati (0202) E v i t a Berat 25,800 2023-09-08 2023-09-11 58610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 12449 dt 09.08.2023 fl hyrje nr 218 dt 10.08.2023 prverbal nr 3655 dt 10.08.2023 kontrata nr 3628 dt 09.08.2023 tender i ministrise prverbal marrje ne dorezim
    Sanatoriumi Tirane (3535) E v i t a Tirane 268,500 2023-09-07 2023-09-11 78510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/8 dt 14.08.2023 kont nr 217/824 dt 14.08.2023 ft nr 12669 dt 16.08.2023 fh nr 572 dt 16.08.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 271,700 2023-09-07 2023-09-08 78610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/6 dt 22.07.2023 kont nr 217/826 dt 14.08.2023 ft nr 12668 dt 16.08.2023 fh nr 573 dt 16.08.2023
    Spitali Elbasan (0808) E v i t a Elbasan 104,500 2023-09-07 2023-09-08 57710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,887dt11.05.2023fature 11806/2023dt.28.07.2023 fl hr nr,246 dt.28.07.2023 njoft fituesi 1533/112 dt 17.05.2022
    Spitali Elbasan (0808) E v i t a Elbasan 23,680 2023-09-06 2023-09-08 55510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,1341dt 28.07.2023fature 11807/2023dt.28.07.2023 fl hr nr,245 dt.28.07.2023 njoft fituesi 1532/123 dt 22.07.2023
    Sp. Kavaje (3513) E v i t a Kavaje 13,542 2023-09-04 2023-09-06 26810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 12458/2023 DT 10.08.2023, PV KOLAUDIMI DT 10.08.2023, FH NR 75 DT 10.08.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 626,999 2023-08-31 2023-09-06 182410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 10633/2023 date 05.07.2023, fh nr 23937 date 05.07.2023, akt kolaudim date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2023-08-30 2023-09-04 181810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 10704/2023 date 06.07.2023, fh nr 23957 date 06.07.2023, akt kolaudim date 06.07.2023