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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    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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BIOMETRIC ALBANIA Tirane 3,996,000 2021-11-01 2021-11-03 71410130012021 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 8 dt 21.04.21,fat nr 409 21.04.21,fl hy 17 21.04.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BIOMETRIC ALBANIA Tirane 20,850,000 2021-11-01 2021-11-03 70910130012021 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 1 dt 23.10.20,fat nr 290 23.10.20 se 84227590,fl hy 83 d 23.10.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BIOMETRIC ALBANIA Tirane 3,126,000 2021-11-01 2021-11-03 71310130012021 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 7 19.03.21,fat nr 301 19.03.21,fl hy 13 dt 19.03.21
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 216,660 2021-10-28 2021-11-01 66110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje materiale mjekesore ft nr 336 dt 12.10.2021 fl hyrje nr 168 dt 12.10.2021 prverbalmd kontrata nr 2409 dt 28.06.2021 tender i ministrise
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 236,640 2021-10-19 2021-11-01 66210130512021 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 155/2021 dt 12.2.21,fh 57 dt 12.2.21
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 659,400 2021-10-19 2021-11-01 66110130512021 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 171/2021 dt 17.2.21,fh 58 dt 17.2.21
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,940,400 2021-10-22 2021-11-01 74110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi''barna sipas up nr 161/13 dt 29.3.21.vend 161/24 dt 16.4.2021.kont nr 161/49dt16.7.21.fat nr 68/2021 dt 30.7.21.fh nr 198dt 30.7..21
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 942,000 2021-10-19 2021-11-01 66410130512021 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 548/2021 dt 26.5.21,fh 160 dt 26.5.21
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 1,151,820 2021-10-27 2021-11-01 44210130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 50 DT 22.07.2021,F HYRJE NR 114 DT 31.07.2021,F HYRJE NR 127 DT 23.07.2021,KONTRATE NR 191/4 DT ,PV DT 22.07.2021,BARNA DHE MATERIALE MJEKIMI
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 114,000 2021-10-28 2021-10-29 57110130192021 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 KONT.NR.840 DT.22.06.2021,FAT NR.685/2021 DHE F.HYRJE NR.250 DT.29.06.2021 UB 41827
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 8,777,892 2021-10-28 2021-10-29 50110130482021 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 272/2021 dt 28.09.2021 fh 7 dt 28.09.2021 pv mar dorz dt 28.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,325,160 2021-10-26 2021-10-28 241810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-materiale mjeksore mk 1679/5 dt 23.06.2020 kerkes DSHF 111/15 dt 16.09.2021 kontr 111/19 dt 24.09.2021 ft 338/2021 dt 13.10.2021 fh 19546 dt 13.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 266,688 2021-10-26 2021-10-28 241610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-materiale mjeksore mk 1682/8 dt 23.06.2020 kerkes DSHF 72/31 dt 16.09.2021 kontr 72/35 dt 28.09.2021 ft 312/2021 dt 07.10.2021 fh 19498 dt 07.10.2021
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 750,132 2021-10-25 2021-10-27 58110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje materiale mjekimi, fat.fiskalizuar nr.335 dt.12.10.2021, fh.nr.146 dt.12.10.2021, PCV dt.12.10.2021, Kont.nr.927 dt.05.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,602,800 2021-10-22 2021-10-26 237910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje materiale mjeksore sipas kont ne vazhdim nr 1968/5 dt 9.8.2021.fat nr281/2021 dt 29.9.2021.fh nr 19439 dt 29.9.21.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,701,200 2021-10-21 2021-10-25 236110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont nr 1968/5 dt 9.8.21.MK 511/20 dt 24.4.20.AMSH 511/22 dt 4.5.20.fat nr 105/2021 dt13.8.21.fh nr 19276 dt13.8.21
    Sp. Peqin (0827) BIOMETRIC ALBANIA Peqin 57,360 2021-10-22 2021-10-25 10510130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuidim Medikamente kontrate nr 25 dt 20.08.2021 fature nr 302/2021 dt 04.10.2021 fh nr 24 dt 04.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,615,000 2021-10-21 2021-10-25 236010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont nr 1968/5 dt 9.8.21.MK 511/20 dt 24.4.20.AMSH 511/22 dt 4.5.20.fat nr 112/2021 dt18.8.21.fh nr 19290 dt18.8.21
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 1,240,380 2021-10-21 2021-10-22 74010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,materiale mjekimi, up 48 dt 29.01.2020, MK 511/20 dt 24.04.20, fo 3291 dt 21.07.21, kont 3406 dt 29.07.21, fat 334/2021, pcv 12.10.21, fh 280 dt12.10.21
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 1,285,467 2021-10-20 2021-10-22 47210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni''.materjale mjelimi loti 1 kont nr 642/1 dt 28.06.2021vkm 914 dt 29.12.2014 mk 511/20 dt 24.04.2020 aut mshms 511/22 dt 04.05.2020 ft 332/2021 dt 12.10.2021 fh 35 dt 12.10.2021