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

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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
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,553,600 2023-06-26 2023-07-03 133910130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT barna kontrate nr 371/6 dt 26.04.2023, mk nr 1310/36 date 17/11/2022, kerk dshf nr 371/2 date 19.04.2023, ft nr 7109/2023 dt 27/04/2023, fh nr 23475 dt 27/04/2023, akt kolaudim dt 27/04/2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 52,460 2023-06-29 2023-06-30 60610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/679 dt 02.05.2023 ft nr 9484 dt 12.06.2023 fh nr 476 dt 12.06.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 1,677,200 2023-06-29 2023-06-30 60710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/547 dt 13.04.2023 ft nr 9486 dt 12.062023 fh nr 475 dt 12.06.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 514,080 2023-06-29 2023-06-30 61710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont vazh nr 161/28 dt 28.03.2023 ft nr 9489 dt 12.06.2023 fh nr 480 dt 12.06.2023
    Sp. Mallakaster (0924) E v i t a Mallakaster 31,350 2023-06-29 2023-06-30 13010130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 178 dt 25.05.23, fature 9755/2023 dt 15.06.23,PV dorezim 15.06.23,hyrje nr 35 dt 15.06.23
    Sp. Mallakaster (0924) E v i t a Mallakaster 41,724 2023-06-29 2023-06-30 13110130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 196 dt 31.05.23, fature 9753/2023 dt 15.06.23,PV dorezim 15.06.23,hyrje nr 36 dt 15.06.23
    Sanatoriumi Tirane (3535) E v i t a Tirane 47,360 2023-06-29 2023-06-30 60810130512023 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 9485 dt 12.06.2023 , fh nr.477 dt 12.06.2023
    Spitali Vlore (3737) E v i t a Vlore 161,100 2023-06-27 2023-06-29 30910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1500 DT 11.04.2023 FAT NR 8860 DT 30.05.2023 F.H NR 159 DT 30.05.2023
    Spitali Lushnje (0922) E v i t a Lushnje 261,250 2023-06-27 2023-06-29 28310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. medikamente, fat.fisk.nr.9555 dt.12.06.2023, FH nr.109 dt.12.06.2023, PV marrje dorezim dt.12.06.2023, kontr.nr.824 dt.12.06.2023
    Spitali Lezhe (2020) E v i t a Lezhe 374,784 2023-06-27 2023-06-29 34210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 9554 DT 12.06.2023,F HYRJE NR 159 DT 13.06.2023,KONTRATE 46/66 DT 07.06.2023,AKT KOLAUDIM DT 13.06.2023 BLERJE BARNA
    Spitali Vlore (3737) E v i t a Vlore 1,056,000 2023-06-27 2023-06-29 31010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1899 DT 11.05.2023 FAT NR 8859 DT 30.05.2023 F.H NR 161 DT 30.05.2023
    Spitali Kukes (1818) E v i t a Kukes 20,900 2023-06-23 2023-06-27 23010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.859 dt.04.05.2023 ft n.8235/2023 dt.17.05.2023 fh n 80 dt.17.05.2023
    Spitali Kukes (1818) E v i t a Kukes 23,680 2023-06-23 2023-06-27 22910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.755 dt.13.04.2023 ft n.8236/2023 dt.17.05.2023 fh n.79 dt.17.05.2023
    Maternitet Nr.2T. (3535) E v i t a Tirane 16,836 2023-06-22 2023-06-23 24610130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1533/157 dt 26.07.2022,kontr 513/1 dt 07.06.2023,fat 9772 dt 16.06.2023,fl hyr nr 95 dt 16.06.2023
    Maternitet Nr.2T. (3535) E v i t a Tirane 528,000 2023-06-22 2023-06-23 24710130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1533/157 dt 26.07.2022,kontr 515/1 dt 12.06.2023,fat 9773 dt 16.06.2023,fl hyr nr 96 dt 16.06.2023
    Sp. Pogradec (1529) E v i t a Pogradec 66,612 2023-06-22 2023-06-23 33110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE KONTRATA NR 56 DT 29.05.2023,FATURA NR 9916+FH NR 123+PVMD DT 19.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,446,656 2023-06-20 2023-06-23 130110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 194/87 dt 30.12.2022 ft nr 7670/2023 dt 08.05.2023 fh nr 23598 dt 11.05.2023 akt kolaudim dt 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 183,600 2023-06-20 2023-06-23 129610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 26/180 dt 03.03.2023, ft nr 7638/2023 dt 08.05.2023, fh nr 23557 dt 08.05.2023, akt klaudim dt 08.05.2023
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 249,978 2023-06-21 2023-06-22 26910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente fat nr 9335/2023 dt 07.06.2023 fh nr 100 dt 08.06.2023 kontr 383/1 dt 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 313,500 2023-06-19 2023-06-21 127010130492023 Ilaçe dhe materiale mjeksore 1013049,Qsunt barna vazhdim kontrate nr 25/368 dt 20.04.2023 , ft nr 7125/2023 dt 28.04.2023, fh 23488 dt 28.04.2023 akt kolaudim dt 28.04.2023