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

  • 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 2,592,619,269.00 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
    Spitali Lushnje (0922) E v i t a Lushnje 23,680 2023-07-10 2023-07-11 32510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.10236 dt.26.06.2023, FH.nr.126 dt.26.06.2023, PV marrje dorezim dt.26.06.2023, Kontr.nr.536 dt.13.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 731,500 2023-07-05 2023-07-11 143610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 8607/2023 date 25.05.2023, fh nr 23711 date 25.05.2023, akt kolaudim date 25.05.2023
    Spitali Lushnje (0922) E v i t a Lushnje 313,500 2023-07-10 2023-07-11 32610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.10237 dt.26.06.2023, FH.nr.127 dt.26.06.2023, PV marrje dorezim dt.26.06.2023, Kontr.nr.824 dt.12.06.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 618,540 2023-07-10 2023-07-11 39510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,mk 1533/152, dt 19.07.22, kontrata nr 60/303 dt 31.01.2023,fat tatim nr 8024/2023 dt 15.05.2023, fl hy nr 2052 dt 15.05.2023, p.verb dt 15.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 444,125 2023-07-05 2023-07-11 144110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/368 date 30.05.2023, ft 8843/2023 date 30.05.2023, akt kolaudim date 30.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,709 2023-07-05 2023-07-11 144310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/368 date 20.04.2023, ft nr 8922/2023 dt 01.06.2023, fh nr 23735 dt 01.06.2023, akt kolaudim dt 01.06.2023
    Sp. Pogradec (1529) E v i t a Pogradec 60,681 2023-07-10 2023-07-11 37110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,fatura nr 40544+fh nr 143+pvmd dt 03.07.2023
    Sp. Peqin (0827) E v i t a Peqin 10,800 2023-07-04 2023-07-06 6610130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 11 dt 03.05.2023 fature nr 8108 dt 15.05.2023. Flete hyrje nr 16 dt 15.05.2023, Procesverbal kualidimi dt 15.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 188,700 2023-06-30 2023-07-06 139710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 136/54 dt 14.04.2023, ft nr 7578/2023 dt 05.05.2023, fh nr 23553 dt 05.05.2023, akt kolaudim dt 05.05.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 209,000 2023-07-04 2023-07-05 39610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , mk 1533/152, dt 19.07.2022, kontrata nr 60/263 dt 27.01.2023,fat tatim nr 8022/2023 dt 15.05.2023, fl hy nr 2053 dt 15.05.2023, p.verb dt 15.05.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 104,500 2023-07-04 2023-07-05 39710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/387 dt 22.02.2023 , fat tat nr 8025/2023 dt 15.05.2023, fh nr 2054 dt 15.05.2023,p.verbal dt 15.05.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 214,800 2023-07-04 2023-07-05 39810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/387 dt 22.02.2023 , fat tat nr 8021/2023 dt 15.05.2023, fh nr 2055 dt 15.05.2023,p.verbal dt 15.05.2023
    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