Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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
    Sp. Laç (2019) E v i t a Laç 1,720 2023-06-14 2023-06-15 18110130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje ilaçe dhe materiale mjekesore , kontrate nr 288 dt 05.06.2023 ft nr 9200 /2023 dt 05.06.2023 fh nr 34 dt 05.06.2023 pv dorezim malli dt 05.06.2023 ub 7725
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 33,300 2023-06-12 2023-06-15 121110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , BARNA ,KONTRATE NR 136/54 DT 14.04.2023 MK NR 3309/12 DT 07.11.2022 KERK DSHF NR 136/40 DT 05.04.2023 FT NR 7096/2023 DT 27.04.2023 FH NR 23477 DT 27.04.2023 AKT KOLAUDIM DT 27.04.2023
    Spitali Elbasan (0808) E v i t a Elbasan 226,422 2023-06-12 2023-06-13 40910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,888dt11.05.2023fature 8672/2023dt.26.05.2023 fl hr nr,189 dt.26.05.2023
    Sp. Librazhd (0821) E v i t a Librazhd 209,000 2023-06-09 2023-06-13 21010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 8798 DATE 29.05.2023,FH NR 48 DATE 30.05.2023,PROC VERBAL KOL MALLI DATE 30.05.2023,KONT NR 41/66 DT 17.05.2023,UB NR 4998,PER BLERJE MEDIKAMENTE.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 89,984 2023-06-07 2023-06-13 117210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna kont nr 26/297 dt 14.04.2023 mk nr 1532/128 dt 26/07/2022 kerk dshf nr 26/209 dt 16/03/2023 ft nr 6959/2023 dt 25/04/2023 fh nr 23444 dt 25/04/2023 akt kolaudim dt 25/04/2023
    Sp. Pogradec (1529) E v i t a Pogradec 2,368 2023-06-12 2023-06-13 28210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, Fatura nr.8109+FH n.98+PVMd dt.15.05.2023
    Sp. Pogradec (1529) E v i t a Pogradec 25,600 2023-06-12 2023-06-13 28310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, Fatura nr.8111+FH n.99+PVMd dt.15.05.2023
    Sp. Pogradec (1529) E v i t a Pogradec 15,675 2023-06-12 2023-06-13 28810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, Fatura nr.8110+FH n.100+PVMd dt.15.05.2023
    Sp. Berati (0202) E v i t a Berat 10,320 2023-06-09 2023-06-13 37010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 8810 dt 30.05.2023 fl hyrje nr 151 dt 30.05.2023 kontrata nr 2087 dt 23.05.2023 tender i ministrise
    Sanatoriumi Tirane (3535) E v i t a Tirane 23,680 2023-06-12 2023-06-13 56310130512023 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 8248 dt 18.05.2023 , fh nr.449 dt 18.05.2023
    Sp. Librazhd (0821) E v i t a Librazhd 51,200 2023-06-09 2023-06-13 21110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK MEDIKAMENTE,SIPAS FATURES 8799 DATE 29.05.2023,FH NR 49 DATE 30.05.2023,PROC VERBAL KOL MALLI DT 30.05.2023,KONT NR 41/69 DT 22.05.2023,UB NR 5001,PER BLERJE MEDIKAMENTE.
    Spitali Lezhe (2020) E v i t a Lezhe 10,320 2023-06-09 2023-06-12 32410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 9204 DT 05.06.2023,F HYRJE NR 150 DT 06.06.2023,KONTRATE NR 1/37 DT 23.05.2023,AKT KOLAUDIM DT 06.06.2023,BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 92,800 2023-06-09 2023-06-12 32510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 9205 DT 05.06.2023,F HYRJE NR 149 DT 06.06.2023,KONTRATE NR 46/64 DT 01.06.2023,AKT KOLAUDIM DT 06.06.2023,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 13,140 2023-06-09 2023-06-12 32610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 9205 DT 05.06.2023,F HYRJE NR 151 DT 06.06.2023,KONTRATE NR 1/33 DT 18.05.2023,AKT KOLAUDIM DT 06.06.2023,BARNA
    Sp. Berati (0202) E v i t a Berat 64,000 2023-06-09 2023-06-12 37110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 8814 dt 30.05.2023 fl hyrje nr 149 dt 30.05.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 240,350 2023-06-09 2023-06-12 36610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 7936 dt 12.05.2023 fl hyrje nr 130 dt 12.05.2023 ublerje nr 18 dt 14.02.2023 kontrata nr 505 dt 31.01.2023 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 123,342 2023-06-09 2023-06-12 37210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 8812 dt 30.05.2023 fl hyrje nr 150 dt 30.05.2023 kontrata nr 2131 dt 25.05.2023 prverbal marrje ne dorezim
    Sp. Berati (0202) E v i t a Berat 229,900 2023-06-09 2023-06-12 36710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 8474 dt 22.05.2023 fl hyrje nr 134 dt 22.05.2023 ublerje nr 18 dt 14.02.2023 kontrata nr 505 dt 31.01.2023 tender i ministrise
    Sp. Kavaje (3513) E v i t a Kavaje 135,850 2023-06-09 2023-06-12 17410130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE,ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/13 DT 04.05.2023, FATURE NR 8633 DT 25.05.2023, FH NR 46 DT 25.05.2023, PV KOLAUDIMI DT 18.05.2023.
    Sp. Berati (0202) E v i t a Berat 107,400 2023-06-09 2023-06-12 36810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 8473 dt 22.05.2023 fl hyrje nr 133 dt 22.05.2023 kontrata nr 661 dt 13.02.2023 tender i ministrise