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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  • 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 BIOMETRIC ALBANIA All 2,976,830,176.00 2,341 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
    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.
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 9,600 2022-02-15 2022-02-16 4710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME SHERBIMIT TE APARATIT FAT 102/2022 DT 02.2.2022 UP NR 3 DT 02.02.2022.
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 12,000 2022-02-15 2022-02-16 4610130792022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013079 DSHS PAGUAR SHPENZIME PAISJE SALLE FAT 33//2022 DT 17.01.2022 UP NR NR 2 DT 18.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 657,360 2022-02-11 2022-02-15 18910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik mat mjeksore sipas kont ne vazhdim nr127/58 dt 18.10.2021.fat nr601/2021 dt 15.12.2021.fh nr 19934dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2022-02-11 2022-02-15 18610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik mat mjeksore sipas kont ne vazhdim nr199/14 dt 5.10.2021.fat nr3606/2021 dt 14.12.2021.fh nr 19930dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 77,500 2022-02-11 2022-02-15 18710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik mat mjeksore sipas kont ne vazhdim nr127/58 dt 18.10.2021.fat nr607/2021 dt 14.12.2021.fh nr 19921dt 14.12.2021
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 226,080 2022-02-11 2022-02-14 8010130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 648 DT 22.12.2021,F HYRJE NR 262 DT 23.12.2021,KONTRATE NR 191/7 DT 08.11.2021,MATERIALE MJEKIMI
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 591,670 2022-02-09 2022-02-10 3610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat 615/2021 dt 15.12.2021 fh 222dt 16.12.2021
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 309,133 2022-02-09 2022-02-10 3810130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje paisje anestezie up nr 1 dt 23.11.2020 vend nr 1 dt 12.01.2021 pv dt 05.01.2021 kont nr 2136 dt 26.01.2021 fat nr 93/2022
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,185,600 2022-02-07 2022-02-09 8710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjeksore sipas kont ne vazhdim nr 1968/5 dt9.8.2021.fat nr576/2021 dt 7.12.2021.fh nr 19873 dt 7.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 55,500 2022-02-07 2022-02-09 8210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjeksore sipas kont ne vazhdim nr 127/58 dt 18.10.2021.fat nr576/2021 dt 6.12.2021.fh nr 19857 dt 6.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 66,600 2022-02-07 2022-02-09 8810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjeksore sipas kont ne vazhdim nr 72/40 dt 9.11.2021.fat nr575/2021 dt 7.12.2021.fh nr 19872 dt 7.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,769,000 2022-02-07 2022-02-09 9010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjeksore sipas kont ne vazhdim nr 1968/5 dt9.8.2021.fat nr564/2021 dt 6.12.2021.fh nr 19862 dt 6.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,308,800 2022-02-04 2022-02-09 5910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje mat mjeksore sipas kont ne vazhdim nr111/19 dt24.9.2021.fat nr 553/2021 dt 3.12.2021.fh nr 19850 dt 6.12.2021