Treasury Transactions 2019-2025

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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 info@ais.al. 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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,703,892,863.00 2,955 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 6,063 2023-11-08 2023-11-10 73610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente, mk 1532/128, dt 26.07.23, kontrata nr 60/4335 dt 31.03.2023, fat tat nr 10796/2023 dt 07.07.2023,, fh 2116 dt 13.06.2023, p.verb 13.06.2023, pv 07.07.2023
    Spitali Vlore (3737) E v i t a Vlore 402,750 2023-11-08 2023-11-09 61810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3781 DT 26.09.2023 FAT NR 15066 DT 02.10.2023 F.H NR 288 DT 02.10.2023
    Spitali Elbasan (0808) E v i t a Elbasan 12,444 2023-11-08 2023-11-09 76910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.1566 dt.18.09.2023,Fature nr.15470/2023+FH nr 326 dt.05.10.2023 njoft fituesi 1533/125 dt 08.07.2022
    Spitali Elbasan (0808) E v i t a Elbasan 261,250 2023-11-08 2023-11-09 76710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1533/129 dt 08.07.2022, kont nr.11655 dt 09.10.2023, fature nr.15672/2023 fh nr.331dt 10.10.2023
    Spitali Elbasan (0808) E v i t a Elbasan 256,596 2023-11-08 2023-11-09 76810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1532/94 dt 15.07.2022, kont nr.1545 dt 14.09.2023, fature nr.15473/2023 15472/2023 fh nr.323 324dt 05.10.2023
    Spitali Vlore (3737) E v i t a Vlore 104,500 2023-11-08 2023-11-09 61910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3781 DT 26.09.2023 FAT NR 15065 DT 02.10.2023 F.H NR 295 DT 02.10.2023
    Spitali Kukes (1818) E v i t a Kukes 23,680 2023-11-07 2023-11-08 47510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1658 dt.12.09.2023 ft n.16442/2023 dt.23.10.2023 fh n.160 dt.23.10.2023
    Sp. Pogradec (1529) E v i t a Pogradec 465,000 2023-11-07 2023-11-08 58010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE FATURA NR.16526+FH NR.198+PVMD DT.23.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 262,800 2023-11-03 2023-11-07 253010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/603 date 03/08/2023 kontrate nr 26/663date 14/08/2023 ft nr 12630/2023 date 15/08/2023 fh nr 24197 date 15/08/2023 akt kolaudim date 15/08/2023
    Spitali Elbasan (0808) E v i t a Elbasan 64,440 2023-11-06 2023-11-07 74810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1532/94 dt 15.07.2022, kont nr.1325 dt 28.07.2023, fature nr.15471/2023 fh nr.325 dt 05.10.2023
    Spitali Vlore (3737) E v i t a Vlore 418,000 2023-11-03 2023-11-06 61710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3811 DT 28.09.2023 UP NR 204 DT 01.04.2022 FAT NR 15070 DT 02.10.2023 F.H NR 290 DT 02.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 172,000 2023-11-01 2023-11-06 247210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 26/592 date 31/07/2023 ft nr 14010/2023 date 13/09/2023 fh nr 24385 date 13/09/2023 akt kolaudim date 13/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2023-10-05 2023-11-01 209510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 371/6 date 26/04/2023 ft nr 11661/2023 date 25/07/2023 fh nr 24065 date 25/07/2023 akt kolaudim date 25/07/2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 268,500 2023-10-26 2023-10-31 70310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/387 dt 22.02.2023 , fat 12467 dt 10.8.2023 fh 2234 dt 10.8.2023
    Sp. Sarande (3731) E v i t a Sarande 313,483 2023-10-27 2023-10-31 29210130842023 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 14687,14684,14682 dat 25.09.2023,flh nr 208,213,210,kontrata nr 815,,816,853 dat 25.09.2023,per Spitalin Sr 2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 209,650 2023-10-26 2023-10-31 70210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/387 dt 22.02.2023 , fat 12468 dt 10.8.2023 fh 2235 dt 10.8.2023
    Spitali Shkoder (3333) E v i t a Shkoder 156,750 2023-10-27 2023-10-30 78910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 61 Glucose, kont nr 2502 dt 20.09.23, fat nr 15884/2023 dt 12.10.23, fh nr 2086 dt 13.10.23, pv dt 13.10.23
    Spitali Shkoder (3333) E v i t a Shkoder 156,750 2023-10-27 2023-10-30 79510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 61 Glucose, vazhdim kont nr 2502 dt 20.09.23, fat 16065/2023 dt 17.10.23, fh 2091 dt 17.10.23, pv dt 17.10.23
    Spitali Shkoder (3333) E v i t a Shkoder 53,700 2023-10-27 2023-10-30 79010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 32 Metronidazole, vazhdim kont nr 2503 dt 20.09.23, fat nr 15883/2023 dt 12.10.23, fh nr 2085 dt 13.10.23, pv dt 13.10.23
    Sp. Kavaje (3513) E v i t a Kavaje 135,850 2023-10-25 2023-10-27 33210130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE,FATURE NR 15797/2023 DT 12.10.2023, FH NR 92 DT 12.10.2023, PV KOLAUDIMI DT 12.10.2023, KONTRATE NR 10/13 PROT.DT.04.05.2023.