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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 2,926,363,245.00 2,314 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
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 741,900 2022-03-07 2022-03-09 17110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 511/22 dt 04.05.2020 kont nr 87/116 dt 17.01.2022 fat nr 45/2022 dt 20.01.2022 fh nr 76 dt 20.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,852,256 2022-03-07 2022-03-08 43810130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- mirembajtje pajisje mjeksore up nr 3558 dt 25.11.2020 njof fit 173/10 dt 11.01.2021kont nr 173/37 date 04.02.2021 fat nr 24/2022 date 11.01.2022 sit dt 11.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,229,480 2022-03-03 2022-03-04 37710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore mk 181/3 dt 20.02.2021 kontrate 181/112 dt 06.12.2021 ft 645/2021 dt 22.12.2021 fh 20003 dt 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 763,080 2022-03-03 2022-03-04 37610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore mk 181/3 dt 20.02.2021 kontrate 181/93 dt 29.10.2021 ft 646/2021 dt 22.12.2021 fh 20004 dt 22.12.2021
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 1,279,673 2022-02-28 2022-03-01 12010130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 mat.mjekimi up.29.01.2020njf.18.01.2022 kontr.283 dt.25.01.2022 fat.69/2022 fh.13 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 127,500 2022-02-28 2022-03-01 34110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore sipas kopnt ne vazhdim nr 127/58 dt 18.10.21.fat nr 692/2021 dt 30.12.21.fh nr 20083 dt 30.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 890,000 2022-02-25 2022-02-28 31910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 127/3 dt 20.01.2021 kontr 127/62 dt 21.12.2021 ft 643/2021 dt 21.12.2021 fh nr 19985 dt 21.12.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 1,721,580 2022-02-24 2022-02-28 4710130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 602- kyveta solucione per cell counter kont nr 58/1dt 31.02.2022 mk nr 51/11 dt 16.04.2021 ft nr 1492022 dt 15.02.2022 fh nr 10 dt 15.02.2022
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,617,390 2022-02-24 2022-02-25 7810130232022 Ilaçe dhe materiale mjeksore 1013023 materiale mjekimi, marr kuader 511/20 dt 24.04.2020, aut lidhje kon 511/22 dt 04.5.2020, kon 188 dt 21.01.2022, fat 62/2022 dt 26.01.2022, fh 1088 dt 27.01.2022, pcv md 27.01.2022
    Sp. Has (1812) BIOMETRIC ALBANIA Has 66,519 2022-02-23 2022-02-24 4310130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.158/2022 dt.17.02.2022 Furnizimi i spitalit me materiale mjekimi sipas kont. nr.213/10 dt.11.01.2022,flet-hyrje nr.17 dt.17.02.2022.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 335,400 2022-02-18 2022-02-22 29310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr 72/40 dt 9.11.2021 fat nr 672/2021 dt 28.12.21.fh nr 20062 dt 28.12.2021
    Sp. Laç (2019) BIOMETRIC ALBANIA Laç 45,135 2022-02-18 2022-02-22 3910130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguarkontrate ilacesh ne 20/1 dt 19.01.2022 ft nr 85/2022 dt 31.01.2022 fh nr 4 dt 31.01.2022 pv dt 31.01.2022
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 37,552,680 2022-02-16 2022-02-21 5310130482022 Ilaçe dhe materiale mjeksore 1013048 ISHP 602- blerje kite reagente per testimet e COVID-19 vazhdim kont nr 311/15 dt 26.11.2021 mk nr1149/8 dt 01.12.2020 ft nr 125/2022 dt 09.02.2022 fh nr 2 dt 09.02.2022 pv mar dorz dt 09.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,769,600 2022-02-17 2022-02-21 30410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr 199/14 date 5.10.2021 fat nr685/2021 date 29.12.2021 fh nr 20079 date 29.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 155,400 2022-02-16 2022-02-18 27910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjekimi sipas kont ne vazhdim nr 72/40 dt 9.11.21.fat nr 659/2021 dt 24.12.2021.fh nr 20048 dt 24.12.2021
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 356,100 2022-02-17 2022-02-18 6410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fiskalizuar nr.36 dt.17.01.2022, fh.nr.5 dt.17.01.2022, PV marrje dorezim dt.17.01.2022, kontr.nr.927 dt.05.10.2021
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 189,900 2022-02-16 2022-02-18 2410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale mjekimi, up 511 dt 29.1.20, m.kuader 511/20 dt 24.4.2020, kont. 32/46 dt 25.1.22, ft 73/2022 dt 27.1.22, fh 1245 dt 27.1.22
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 188,400 2022-02-16 2022-02-17 9310130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 61 DT 26.01.2022,F HYRJE NR 25 DT 27.01.2022,KONTRATE NR 191/7 DT 08.11.2021,AKT KOLAUDIM DT 27.01.2022 MATERIALE MJEKIMI
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 15,600 2022-02-15 2022-02-16 4410130792022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013079 DSHS PAGUAR SHPENZIME PAISJE SALLE FAT 348//2022 DT 31.01.2022UP NR NR 15 DT 31.12.2021
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 100,376 2022-02-15 2022-02-16 3910130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 88/2022 DT 31.01.2022 SIPAS KONTRATES NR 116 DT 26.01.2022,F-H NR 12 DT 01.02.2022.