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 E v i t a All 2,471,514,784.00 2,503 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
    Sp. Gramsh (0810) E v i t a Gramsh 105,600 2023-03-02 2023-03-03 4110130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3646 date 27.02.2023,flet hyrje nr.3 date 27.02.2023,kontrate nr.431/8 date 23.02.2023
    Sp. Kavaje (3513) E v i t a Kavaje 46,500 2023-02-23 2023-02-24 5510130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, LIKUJDIM I FATURES 61499 DATE 30.11.2022, FH NR.135 DATE 30.11.2022. PV KOLAUDIMI DT 30.11.2022.
    Spitali Kukes (1818) E v i t a Kukes 5,370 2023-02-22 2023-02-23 3910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1377 dt.08.08.2022 fat n.2025/2023 dt.26.01.2023 fh n.11 dt.26.01.2023
    Spitali Kukes (1818) E v i t a Kukes 249,978 2023-02-22 2023-02-23 4310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2509 dt.24.11.2022 fat n.2566 dt.06.02.2023 fh n.15 dt.06.02.2023
    Spitali Lezhe (2020) E v i t a Lezhe 16,000 2023-02-17 2023-02-20 8210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2996 DT 13.02.2023,F HYRJE NR 30 DT 14.02.2023,KONTRATE NR 46/10 DT 03.02.2023,AKT KOLAUDIM DT 14.02.2023,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 91,438 2023-02-17 2023-02-20 8110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2996 DT 13.02.2023,F HYRJE NR 29 DT 14.02.2023,KONTRATE NR 46/9 DT 03.02.2023,AKT KOLAUDIM DT 14.02.2023 BLERJE BARNA
    Spitali Lushnje (0922) E v i t a Lushnje 44,400 2023-02-17 2023-02-20 5810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1802 dt.23.01.2023, FH nr.22 dt.23.01.2023, PV marrje dorezim dt.23.01.2023, kontr.nr.115 dt.20.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 630,720 2023-02-16 2023-02-17 10810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128dt 26.07.2022 dshf nr 1987/185dt 15.12.2022 kont nr 1987/137 dt 12.12.2022 ft nr 27910/2022 dt 23.12.2022 fh nr 22842 dt 23.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 37,620 2023-02-16 2023-02-17 5310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj Lot1 Fentanyl, vazhd MK 1532/128 dt 26.07.22, kont 408 dt07.02.23, fat 2815/2023 dt09.02.23, fh1644 dt10.02.23, pv dt10.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,824,000 2023-02-16 2023-02-17 11410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1310/42 dt 25.11.2022 ft nr 1090/2022 dt 11.01.2023 fh nr 22823 dt 11.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 5,567,862 2023-02-16 2023-02-17 11110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 127 dt 08.01.2021 dshf nr 194/81 dt 30.12.2022 kont nr 194/87 dt 30.12.2022 ft nr 28190/2022 dt 30.12.2022 fh nr 22790 dt 31.12.2022
    Sp. Puke (3330) E v i t a Puke 125,172 2023-02-15 2023-02-16 2910130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/123 dt 8.7.2022,f.tat 3020 dt 13.2.2023,fh 6 dt 14.2.2023 ,kont 319/11 dt 20.1.2023
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 249,978 2023-02-15 2023-02-16 4910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1791/2023 dt 23.01.2023 fh nr 15 dt 23.01.2023 kontr 54/1 dt 16.01.2023
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 130,625 2023-02-15 2023-02-16 5010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1792/2023 dt 23.01.2023 fh nr 16 dt 23.01.2023 kontr 780/5 dt 20.10.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 5,160 2023-02-15 2023-02-16 4810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 1790/2023 dt 23.01.2023 fh nr 14 dt 23.01.2023 kontr 1011 dt 07.12.2022
    Spitali Korce (1515) E v i t a Korçe 63,936 2023-02-15 2023-02-16 5110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UR.P.489 DT.17.08.2022,MAR.KUAD.3309/12 DT.07.11.2022,AUT.LIDH.KONT NR 3309/13 DT 08.11.2022,KONTRATE NR.1803 DT 23.11.2022,FAT NR.712 DT 09.01.23,FH NR 1 DT 09.01.23 UB 45687
    Spitali Elbasan (0808) E v i t a Elbasan 467,200 2023-02-14 2023-02-15 9310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 145 dt 16.01.2023 fat nr 14217/2022 ft nr 17 dt 16.01.2023
    Sp. Has (1812) E v i t a Has 62,700 2023-02-14 2023-02-15 2710130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.2397/2023 dt.06.02.2023 per kontrat furnizimi nr.293/4 dt.26.01.2023 "Blerje ilace" ,flet-hyrje nr.11 dt.06.02.2023,pv i marrjes ne dorezim dt.06.02.2023,urdher blerja nr.293/5 dt.30.01.2023,.Spitali Has
    Sp. Bulqize (0603) E v i t a Bulqize 5,160 2023-02-10 2023-02-13 1510130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.21.01.2023,fatura nr.1833/2023 dt.23.01.2023,fh. nr.04 dt.24.01.2023, pvmd dt.24.01.2023.
    Sanatoriumi Tirane (3535) E v i t a Tirane 29,600 2023-02-10 2023-02-13 11610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/219 dt 23.1.22 , kont nr.217/366 dt 23.1.23 , ft nr.2269/2023 dt 1.2.23 , fh nr.175 dt 1.2.23