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.
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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 2,592,619,269.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,150 2023-08-09 2023-08-14 169010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 161/179 date 13.06.2023, mk nr 1900/40 date 25.10.2022, kerk dshf nr 161/153 date 22.05.2023, ft nr 10041/2023 date 22.06.2023, fh nr 23867 date 22.06.2023, akt kolaudim date 22.06.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 71,040 2023-08-11 2023-08-14 73510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/8 dt 28.07.2023 kont nr 217/751dt 12.07.2023 ft nr 11890 dt 31.07.2023 fh nr 553 dt 31.07.2023
    Sp. Bulqize (0603) E v i t a Bulqize 2,685 2023-08-10 2023-08-11 22110130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.11.07.2023,fatura nr.12328/2023 dt.07.08.2023,fh. nr.61 dt.08.08.2023, pvmd dt.08.08.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2023-08-03 2023-08-09 163310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/478 date 26.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/461 date 26.05.2023, ft nr 8816/2023 date 30.05.2023, fh nr 23719 date 30.05.2023 akt kolaudim date 30.05.2023
    Sp. Pogradec (1529) E v i t a Pogradec 232,500 2023-08-04 2023-08-07 41310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 10956+FH NR 153+PVMD DT 10.07.2023
    Spitali Vlore (3737) E v i t a Vlore 313,500 2023-08-03 2023-08-04 39210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1900 DT 11.05.2023 FAT NR 8858 DT 30.05.2023 F.H NR 160 DT 30.05.2023
    Spitali Korce (1515) E v i t a Korçe 23,680 2023-08-03 2023-08-04 47510130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1532/128 DT 26.07.22,AUTOR LIDH KON NR 1532/129 DT 26.07.22 UP NR 203 DT 01.04.22,KON NR 554 DT 03.04.23,FAT NR 10952 DT 10.07.23,FH NR 261 DT 10.07.23
    Spitali Fier (0909) E v i t a Fier 25,080 2023-08-02 2023-08-03 46210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.06.2023 kontr. fat.10542/2023 fh.186 pvmd
    Sp. Kolonje (1514) E v i t a Kolonje 1,720 2023-08-01 2023-08-02 19410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.46 dt.20.06.2023, lik.fat.nr.10953/2023 dt.10.07.2023, fl.hyrje nr. 87 dt.10.07.2023, proc.verb.marrje ne dore.dt.10.07.2023
    Sp. Kolonje (1514) E v i t a Kolonje 16,000 2023-08-01 2023-08-02 19610130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.51 dt.03.07.2023, lik.fat.nr.10955/2023 dt.10.07.2023, fl.hyrje nr. 89 dt.10.07.2023, proc.verb.marrje ne dore.dt.10.07.2023
    Sp. Kolonje (1514) E v i t a Kolonje 16,470 2023-08-01 2023-08-02 19510130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.47 dt.20.06.2023, lik.fat.nr.10954/2023 dt.10.07.2023, fl.hyrje nr. 88 dt.10.07.2023, proc.verb.marrje ne dore.dt.10.07.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 322,200 2023-07-28 2023-08-01 50210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/387 dt 22.02.2023 , fat tat nr 9562/2023 dt 13.06.2023, fh nr 2120 dt 13.06.2023,p.verbal dt 13.06.2023
    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