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 BIOMETRIC ALBANIA All 2,752,155,837.00 2,187 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 Elbasan (0808) BIOMETRIC ALBANIA Elbasan 210,618 2021-11-23 2021-11-24 75210130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit riparim paisje mjekesore anestezie up nr 1 dt 23.11.2020 kont nr 2136 dt 26.1.2021 fat nr 471/2021 dt 11.11.2021 pv dt 11.11.2021
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 42,000 2021-11-23 2021-11-24 34210130792021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013079 DSHS Blerje e fishave per EKG fat nr 389/2021 dt 26.10.2021
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 293,400 2021-11-18 2021-11-23 55710130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldine blerje materjale mjekimi up nr 511 dt 29.01.2020 mk 511/20 dt 24.04.2020 kontr 531/1 dt 28.07.2021 ft 358/2021 dt 19.10.2021 fh nr 118 dt 19.10.2021
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 414,450 2021-11-18 2021-11-23 56810130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldine blerje materjale mjekimi up nr 511 dt 29.01.2020 mk 511/20 dt 24.04.2020 kontr 717/3 dt 20.09.2021 ft 469/2021 dt 10.11.2021 fh nr 159 dt 10.11.2021
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 351,660 2021-11-18 2021-11-23 55610130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldine blerje materjale mjekimi up nr 511 dt 29.01.2020 mk 511/20 dt 24.04.2020 kontr 531/1 dt 28.07.2021 ft 92/2021 dt 10.08.2021 fh nr 86 dt 10.08.2021
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 28,104,708 2021-11-17 2021-11-23 55410130482021 Ilaçe dhe materiale mjeksore 1013048 ISHP kite&materjale konsumi per ekstraktorin automatik per testimet Covis -19 mk 1149/8 dt 10.12.2020 kontr 311/9 dt 24.09.2021 ft 433/2021 dt 03.11.2021 fh 8 dt 03.11.2021 pv mar dorz dt 03.11.2021
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,224,600 2021-10-19 2021-11-22 66310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna , autorizim i mshms 511/22 dt 4.5.2020,kont 87/67 dt 3.2.21, fat 501/2021 dt 12.5.21,fh 164 dt 12.5.21
    QFM Teknike Tirane (3535) BIOMETRIC ALBANIA Tirane 9,800,160 2021-11-19 2021-11-22 29010160562021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT 2021 blerje materiale konsumi per analizat e ADN kont nr 48/20 dt 18.10.2021 fat nr 472/2021 dt 11.11.2021 fh nr 35 dt 16.11.2021
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 163,772 2021-11-18 2021-11-19 33710130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS Shpenzime ilaqe fat fiskal 428/2021 dt 02.11.2021sipas kontrates nr 1141 dt 02.11.2021
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 69,048 2021-11-17 2021-11-18 53510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr. 915 dt.12.10.2021 fat nr.415/2021 dt.01.11.2021 fh nr.152 dt.01.11.2021
    Sp. Skrapar (0232) BIOMETRIC ALBANIA Skrapar 208,869 2021-11-16 2021-11-17 14810130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8058 Fature elek.nr.360/2021dt.19.10.2021F-Hyrje nr.40 PVMD dt.20.10.2021 Kontrate nr.01 dt.05.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 1,276,200 2021-11-11 2021-11-12 62710130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.48 DT.29.01.20,AUT.LIDHJE KONTRATE.NR.511/22 DT 04.05.20 M.KUADER NR.511/20 DT.24.04.20 KONTR.NR.1153 DT.30.08.2021,FAT NR.242,400/2021 DHE F.HYRJE NR.349,398 DT.22.09.21,28.10.21 UB 41895
    Sp. Tepelene (1134) BIOMETRIC ALBANIA Tepelene 68,364 2021-11-10 2021-11-11 28310130862021 Ilaçe dhe materiale mjeksore MK NR 546/02.11.2021 , FT NR 463/08.11.2021 SPITALI TEPELENE
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 10,772,400 2021-11-09 2021-11-10 73910130162021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013016 Spitali Rrethit FV paisje mjekesore dhe hotelerie per pediatrine kont nr 950/5 dt 20.8.2021 fat nr 375/2021 dt 25.10.2021 pv dt 25.10.2021 up nr 12 dt 21.06.2021 vend nr 12 dt 04.08.2021 fh nr 9 dt 25.10.2021 pv dt 27.07.2021
    Sp. Has (1812) BIOMETRIC ALBANIA Has 128,250 2021-11-05 2021-11-08 26210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.344/2021 dt.15.10.2021,kont nr.213/8 dt.13.09.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.93 dt.15.10.2021.per nevoja te Spitalit HAS
    Sp. Mallakaster (0924) BIOMETRIC ALBANIA Mallakaster 197,280 2021-11-04 2021-11-05 28010130772021 Ilaçe dhe materiale mjeksore PAGESE PER REAGENT CELL-COUNTER PV PERLLOG VLERES LIMIT NR 136 DT 7.04.2021 UP NR 11 DT 07.04.2021 , FT PER OF NR 136/2 DT 17.5.202 NJOF FIT DT17.5.2021,KONT NR 136/4 DT19.5.2021 FAT NR 386/2021 DT 25.10.2021,M. DOREZ DT 25.10.2021
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 778,800 2021-11-04 2021-11-05 80410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, doreza ekzaminimi, up 4006 dt 07.09.21, fo 4007 dt 07.09.21, for njfit 4136 dt 10.09.21, kont 4170/1 dt 13.09.21, fat 333/2021, pcv 12.10.21, fh 279 dt 12.10.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BIOMETRIC ALBANIA Tirane 6,672,000 2021-11-01 2021-11-03 71010130012021 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje kite dhe mate ,marr kuad nr 947.1 dt09.10.20,urdh prok nr 947 dt 20.08.20,kont nr 2598.15 dt 23.10.20,sig kont nr 059995 dt 08.10.20,proc verb nr 4 dt 17.12.20,fat nr 2764 11.02.20 se 84227765,fl hy 99 d 17.12.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BIOMETRIC ALBANIA Tirane 6,816,000 2021-11-01 2021-11-03 71110130012021 Ilaçe dhe materiale mjeksore 1013001 Min Shend Difblerje kite dhe mate ,marr kuad nr 947.1 dt09.10.20,urdh prok nr 947 dt 20.08.20,kont nr 2598.15 dt 23.10.20,sig kont nr 059995 dt 08.10.20,proc verb nr 2 dt 02.11.20,fat nr 295 02.11.20 se 84227595,fl hy 84 d 02.11.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BIOMETRIC ALBANIA Tirane 171,000 2021-11-01 2021-11-03 71210130012021 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje kite dhe mater kons per bilogj ,marr kuad nr 947.1 dt09.10.20,urdh prok nr 947 dt 20.08.20,kont nr 2598.15 dt 23.10.20,sig kont nr 059995 dt 08.10.20,proc verb nr 6 dt 11.02.21,fat nr 153 11.02.21,fl hy 7 d 11.02.21