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 2,576,850,928.00 2,746 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 Universitar i Traumes (3535) E v i t a Tirane 209,000 2023-07-28 2023-08-01 50110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/387 dt 22.02.2023 , fat tat nr 9559/2023 dt 13.06.2023, fh nr 2119 dt 13.06.2023,p.verbal dt 13.06.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 154,800 2023-07-28 2023-08-01 49210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente mk 1532/128,dt 26.07.22, kon nr 60/259 dt 27.01.2023, Fat tatim 9560/2023 dt 13.06.2023, fh 2117 dt 13.06.2023,p.verb 13.06.2023
    Sp. Devoll (1505) E v i t a Devoll 3,700 2023-07-27 2023-07-31 15910130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER EVITA PAGESE PER BLERJE MEDIKAMENTE KONTR NR 346 DT 29.05.2023 FAT NR 9917 DT 19.06.2023 FH NR 45 DT 19.06.2023
    Spitali Elbasan (0808) E v i t a Elbasan 23,680 2023-07-27 2023-07-28 48510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 852 dt 08.05.2023 fat nr 8669/2023 ft nr 190 dt 26.05.2023njoft fituesi 153/123 dt 22.07.2022
    Spitali Universitar i Traumes (3535) E v i t a Tirane 94,720 2023-07-20 2023-07-25 49110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/255 dt 27.01.2023,fat tatim nr 9561/2023 dt 13.06.2023, fl hy nr 2118 dt 13.06.2023, p.verb dt 13.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 418,000 2023-07-18 2023-07-21 155510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 10300/2023 date 29.06.2023, fh nr 23914 date 30.06.2023, akt kolaudim date 29.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 702,136 2023-07-18 2023-07-21 155410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 10331/2023 date 30.06.2023, fh nr 23917 date 30.06.2023, akt kolaudim date 30.06.2023
    Spitali Lezhe (2020) E v i t a Lezhe 1,776 2023-07-19 2023-07-20 41010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 76545 DT 10.07.2023,F HYRJE NR 190 DT 11.07.2023,KONTRATE 277/7 DT 18.05.2023,AKT KOLAUDIM DT 11.07.2023,BLERJE BARNA
    Sanatoriumi Tirane (3535) E v i t a Tirane 85,920 2023-07-18 2023-07-19 66710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr mshms dt 217/8 dt 28.07.2022 kont nr 217/549 dt 13.042023 ft nr 11086 dt 13..07.2023 fh 517 dt 13.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 319,039 2023-07-11 2023-07-19 150810130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 9245/2023 date 06.06.2023, fh nr 23762 date 07.06.2023, akt kolaudim dt 06.06.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 325,008 2023-07-18 2023-07-19 66910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna vazhdim kont nr 217/687 dt 02.05.2023 ft nr 11087 dt 13..07.2023 fh 509 dt 13.07.2023
    Spitali Lezhe (2020) E v i t a Lezhe 182,875 2023-07-17 2023-07-18 40310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 10778 DT 06.07.2023,F LETE HYRJE NR 186 DT 07.07.2023,KONTRATE NR 46/76 DT 30.06.2023,AKT KOLAUDIM DT 07.07.2023,BLERJE BARNA
    Spitali Korce (1515) E v i t a Korçe 313,500 2023-07-14 2023-07-17 41910130192023 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.9915,10546/2023 DHE FH NR 229,251 DT 19.06.2023,03.07.2023
    Sp. Kruje (0716) E v i t a Kruje 124,806 2023-07-14 2023-07-17 21410130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS 1533/152 dt 19.07.2022 kontrate furnizimi nr 688 dt 09.05.2023 lik fat nr 10105/2023 fh nr 49 dt 22.06.2023
    Spitali Shkoder (3333) E v i t a Shkoder 76,960 2023-07-14 2023-07-17 46210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 24 muaj (113 lote), lot 97 Propofol, kont nr 1865 dt 06.07.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 10950/2023 dt 10.07.23, fh nr 1903 dt 11.07.23, pv dt 11.07.23
    Sp. Skrapar (0232) E v i t a Skrapar 19,200 2023-07-13 2023-07-17 8110130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 204 dt 01 04 2023 fature nr 10320 dt 29 06 2023 flet hyrje nr 41 dt 27 06 2023 Spitali Skrapar
    Sp. Skrapar (0232) E v i t a Skrapar 13,425 2023-07-13 2023-07-17 7710130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 203 dt 01 04 2023 fature nr 10317 dt 30 06 2023 flet hyrje nr 38 dt 30 06 2023 Spitali Skrapar
    Sp. Skrapar (0232) E v i t a Skrapar 16,470 2023-07-13 2023-07-17 8410130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 204 dt 01 04 2023 fature nr 10319 dt 29 06 2023 flet hyrje nr 40 dt 30 06 2023 Spitali Skrapar
    Sp. Skrapar (0232) E v i t a Skrapar 8,600 2023-07-13 2023-07-14 7110130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 204 dt 13 04 2023 fature nr 10318 dt 29 06 2023 flet hyrje nr 39 dt 30 06 2023 Spitali Skrapar
    Sp. Kucove (0217) E v i t a Kuçove 108,000 2023-07-13 2023-07-14 14610130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 10321/2023 dt 29.06.2023 kontr.410 dt 22.06.2023 spitali kucove