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

  • Institution List
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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 Lushnje (0922) E v i t a Lushnje 261,250 2023-07-04 2023-07-05 29110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. medikamente, fat.fisk.nr.9913 dt.19.06.2023, FH nr.118 dt.19.06.2023, PV marrje dorezim dt.19.06.2023, kontr.nr.824 dt.12.06.2023
    Spitali Lushnje (0922) E v i t a Lushnje 83,448 2023-07-04 2023-07-05 29210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. medikamente, fat.fisk.nr.54490 dt.20.06.2023, FH nr.119 dt.20.06.2023, PV marrje dorezim dt.20.06.2023, kontr.nr.859 dt.20.06.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 118,400 2023-07-04 2023-07-05 39910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/255 dt 27.01.2023,fat tatim nr 8023/2023 dt 15.05.2023, fl hy nr 2056 dt 15.05.2023, p.verb dt 15.05.2023
    Sp. Peqin (0827) E v i t a Peqin 1,611 2023-07-04 2023-07-05 6410130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 6 dt 24.04.2023 fature nr 7550 dt 05.05.2023. Flete hyrje nr 13 dt 05.05.2023, Procesverbal kualidimi dt 05.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 972,360 2023-06-29 2023-07-03 137510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/334 dt 20.04.2023, ft nr 7945/20203 dt 12.05.2023 , fh nr 23616 dt 12.05.2023, akt kolaudim dt 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 315,390 2023-06-27 2023-07-03 134910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 26/337 dt 20.04.2023, ft nr 7948/2023 dt 12/05/2023, fh nr 23618 dt 12/05/2023 akt kolaudim dt 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,188,800 2023-06-29 2023-07-03 136910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 371/6 date 26.04.2023 ft nr 8221/2023 date 17.05.2023, fh nr 23651 dt 17.05.2023, akt kolaudim dt 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,459,200 2023-06-27 2023-07-03 134710130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT barna vazhdim kontrate nr 371/6 date 26.04.2023 ft nr 7879/2023 dt 11.05.2023, fh nr 23599 dt 11.05.2023 akt kolaudim dt 11.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,553,600 2023-06-26 2023-07-03 133910130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT barna kontrate nr 371/6 dt 26.04.2023, mk nr 1310/36 date 17/11/2022, kerk dshf nr 371/2 date 19.04.2023, ft nr 7109/2023 dt 27/04/2023, fh nr 23475 dt 27/04/2023, akt kolaudim dt 27/04/2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 52,460 2023-06-29 2023-06-30 60610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/679 dt 02.05.2023 ft nr 9484 dt 12.06.2023 fh nr 476 dt 12.06.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 1,677,200 2023-06-29 2023-06-30 60710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/547 dt 13.04.2023 ft nr 9486 dt 12.062023 fh nr 475 dt 12.06.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 514,080 2023-06-29 2023-06-30 61710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont vazh nr 161/28 dt 28.03.2023 ft nr 9489 dt 12.06.2023 fh nr 480 dt 12.06.2023
    Sp. Mallakaster (0924) E v i t a Mallakaster 31,350 2023-06-29 2023-06-30 13010130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 178 dt 25.05.23, fature 9755/2023 dt 15.06.23,PV dorezim 15.06.23,hyrje nr 35 dt 15.06.23
    Sp. Mallakaster (0924) E v i t a Mallakaster 41,724 2023-06-29 2023-06-30 13110130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 196 dt 31.05.23, fature 9753/2023 dt 15.06.23,PV dorezim 15.06.23,hyrje nr 36 dt 15.06.23
    Sanatoriumi Tirane (3535) E v i t a Tirane 47,360 2023-06-29 2023-06-30 60810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz mshms nr.217/8 dt 28.07.2022 , kont nr.217/673 dt 02.05 .23 , ft nr 9485 dt 12.06.2023 , fh nr.477 dt 12.06.2023
    Spitali Vlore (3737) E v i t a Vlore 161,100 2023-06-27 2023-06-29 30910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1500 DT 11.04.2023 FAT NR 8860 DT 30.05.2023 F.H NR 159 DT 30.05.2023
    Spitali Lushnje (0922) E v i t a Lushnje 261,250 2023-06-27 2023-06-29 28310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. medikamente, fat.fisk.nr.9555 dt.12.06.2023, FH nr.109 dt.12.06.2023, PV marrje dorezim dt.12.06.2023, kontr.nr.824 dt.12.06.2023
    Spitali Lezhe (2020) E v i t a Lezhe 374,784 2023-06-27 2023-06-29 34210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 9554 DT 12.06.2023,F HYRJE NR 159 DT 13.06.2023,KONTRATE 46/66 DT 07.06.2023,AKT KOLAUDIM DT 13.06.2023 BLERJE BARNA
    Spitali Vlore (3737) E v i t a Vlore 1,056,000 2023-06-27 2023-06-29 31010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1899 DT 11.05.2023 FAT NR 8859 DT 30.05.2023 F.H NR 161 DT 30.05.2023
    Spitali Kukes (1818) E v i t a Kukes 20,900 2023-06-23 2023-06-27 23010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.859 dt.04.05.2023 ft n.8235/2023 dt.17.05.2023 fh n 80 dt.17.05.2023