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

    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. Berati (0202) E v i t a Berat 107,400 2023-06-09 2023-06-12 36910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 7935 dt 12.05.2023 fl hyrje nr 129 dt 12.05.2023 kontrata nr 661 dt 13.02.2023 tender i ministrise
    Spitali Shkoder (3333) E v i t a Shkoder 1,073 2023-06-08 2023-06-09 34110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 17 Gemcitabine 200mg, kont 1519 dt 30.05.23, vazhd MK 1533/175 dt 09.08.22, fat nr 9198/2023 dt 05.06.23, fh nr 1827 dt 06.06.23, pv dt 06.06.23
    Spitali Elbasan (0808) E v i t a Elbasan 5,160 2023-06-08 2023-06-09 39210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.865 dt.09.05.2023,Fature nr.8674/2023+FH nr.191 dt.26.05.2023
    Spitali Shkoder (3333) E v i t a Shkoder 47,360 2023-06-08 2023-06-09 34010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektive, kontrate vazhdim 992 dt 04.04.2023, fat nr 9196/2023 dt 05.06.23, fh nr 1826 dt 06.06.23, pv dt 06.06.23
    Spitali Elbasan (0808) E v i t a Elbasan 130,625 2023-06-07 2023-06-08 38710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,887dt11.05.2023fature 8675/2023dt.26.05.2023 fl hr nr,188 dt.26.05.2023
    Spitali Elbasan (0808) E v i t a Elbasan 1,254 2023-06-07 2023-06-08 38610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,888dt11.05.2023fature 8671/2023dt.26.05.2023 fl hr nr,192 dt.26.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 183,960 2023-06-05 2023-06-07 114710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna kontarte nr 26/334 dt 20.04.2023 mk nr 1532/128 dt 26/07/2022 kerk dshf nr 26/299 dt 14/04/2023 ft nr 6961/2023dt 25.04.2023 fh 23442 dt 25/04/2023 akt kolaudim dt 25/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 105,130 2023-06-05 2023-06-07 113610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/337 dt 20.04.2023 mk nr 1532/128 dt 26/07/2022 kerk dshf nr 26/298 dt 14/04/2023 ft nr 6962/2023 dt 25/04/2023 fh nr 23443 dt 25/04/2023 akt kolaudim dt 25/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 117,975 2023-06-05 2023-06-07 115010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontarte nr 25/62 dt 17.01.2023 ft nr 6554/2023 dt 18/04/2023 fh nr 23402 dt 18/04/2023 akt kolaudim dt 18/04/2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 91,500 2023-06-01 2023-06-02 51010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/6 dt 22.07.2022 , kont nr.217/687 dt 02.05 .23 , ft nr.7748 dt 09.05.23 , fh nr.408 dt 09.05.23
    Sp. Gramsh (0810) E v i t a Gramsh 5,160 2023-05-31 2023-06-01 15410130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8670 date 26.05.2023,flet hyrje nr.49 date 26.05.2023,kontrate nr.430/31 date 11.05.2023
    Sp. Gramsh (0810) E v i t a Gramsh 102,400 2023-05-31 2023-06-01 15610130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8668 date 26.05.2023,flet hyrje nr.50 date 26.05.2023,kontrate nr.431/9 date 11.05.2023
    Sp. Gramsh (0810) E v i t a Gramsh 107,400 2023-05-31 2023-06-01 15310130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8666 date 26.05.2023,flet hyrje nr.51 date 26.05.2023,kontrate nr.430/09 date 22.05.2023
    Sp. Gramsh (0810) E v i t a Gramsh 125,172 2023-05-31 2023-06-01 15510130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8667 date 26.05.2023,flet hyrje nr.52 date 26.05.2023,kontrate nr.431/5 date 11.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 103,200 2023-05-30 2023-05-31 108910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, BARNA vazhdim kontrate nr 26/121 dt 15.02.2023 ft nr 6552/2023 dt 18.04.2023 fh nr 23404 dt 18.04.2023 akt kolaudim dt 18.04.2023
    Sp. Permet (1128) E v i t a Permet 29,280 2023-05-30 2023-05-31 7910130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 6834/2023 DT 24.04.2023 FH NR 19 DT 24.04.2023 KONT NR 98/1 DT 03.04.2023 PROCES VERBAL DT 24.04.2023
    Spitali Shkoder (3333) E v i t a Shkoder 47,360 2023-05-29 2023-05-30 28810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektive, vazhdim kontrate 992 dt 04.04.2023, fat nr 8475/2023 dt 22.05.23, fh nr 1797 dt 23.05.23, pv dt 23.05.23
    Spitali Shkoder (3333) E v i t a Shkoder 188,800 2023-05-29 2023-05-30 28610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore, lot 58 Enoxaparine Sodium, kont 1219 dt 26.04.23, vazhd MK 1533/152 dt 19.07.22, fat nr 8127/2023 dt 15.05.23, fh 1771 dt 16.05.23, pv dt 16.05.23
    Spitali Shkoder (3333) E v i t a Shkoder 41,800 2023-05-29 2023-05-30 28910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 1 Fentanyl, kont 1434 dt 22.05.23, vazhd MK 1532/128 dt 26.07.22, fat nr 8476/2023 dt 22.05.23, fh 1796 dt 23.05.23, pv dt 23.05.23
    Spitali Lezhe (2020) E v i t a Lezhe 29,600 2023-05-29 2023-05-30 27910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8477 DT 22.05.2023,F HYRJE NR 128 DT 23.05.2023,KONTRATE NR 1/35 DT 22.05.2023,AKT KOLAUDIM DT 23.05.2023,BLERJE BARNA