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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 2,926,363,245.00 2,314 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
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 372,000 2024-08-12 2024-08-13 95710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna up nr 136/37  dt 07.02.2023 njof fit dt 22.09.2023,Kont 136/195  dt 01.07.2024 Ft  699 dt 10.7.2024 fh 559 dt 10.7.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 4,353,600 2024-08-12 2024-08-13 94610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjlale mjekimi  kont  vazhdim nr 136/183  dt 29.03.2024  ft nr 732 dt 23.07.2024, fh nr 581  dt 23.07.2024
    Spitali Diber (0606) BIOMETRIC ALBANIA Diber 583,800 2024-08-08 2024-08-09 31710130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, blerje MM1, flete hyrje nr76, dt12.07.2024, fature nr704, dt11.07.2024, proces verbal nr76, dt12.07.202
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 115,200 2024-08-06 2024-08-09 153110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024, ft nr 619/2024 dt 14/06/2024 fh nr 26155 dt 18/06/2024 akt kolaudim date 14/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 832,800 2024-08-06 2024-08-09 151910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore,  vazhdim kontrate  nr 471/8 dt 09.02.2024 fh nr 26177 dt 20/06/2024 akt kolaudim date 19/06/2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 1,984,680 2024-08-06 2024-08-07 34510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni blerje materjale mjekimi ,sipas  kontr vazhdim  nr 185/8 dt 04.04.2024 ,fat 750  dt 27.07.2024,fh nr 30  dt 27.07.2024
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 98,776 2024-08-06 2024-08-07 56610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 929/2024 dt 22.07.2024, urdher br  nr 510 dt 26.07.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 2,520,000 2024-08-05 2024-08-06 91310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna up nr 136/37  dt 07.02.2023 njof fit dt 22.09.2023,Kont 136/195  dt 01.07.2024 Ft 676 dt 03.07.2024 Fh 545  dt 03.07.2024
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 490,428 2024-07-29 2024-07-30 25610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.718/2024 DATE 17.07.2024,Kontrat nr.21/21,date.27.06.2024,Blerje materiale mjekimi te pergjithshme per nevojat spitalore.
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 858,840 2024-07-29 2024-07-30 45510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.1072dt01.07.2024njoftim fituesi 2034/7 dt.26.01.2024 fature 6676/2024 dt 01.07.2024,fl hr nr,173 dt.01.07.2024 akt kolaudim i mallit 01.07.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 258,000 2024-07-26 2024-07-29 19110130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Sol per cellco Kyv per hemoglob ,UP nr 5 dt 21.02.2024,NJF nr 67/21 dt 12.04.2024, M K nr 67/26 dt 17.04.2024, Kontr nr 67/42 dt 02.05.2024, FT nr 661/2024 dt 28.06.2024, FH nr 56 dt 28.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 2,217,480 2024-07-26 2024-07-29 19010130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, Sol per cellco Kyv per hemoglob ,UP nr 5 dt 21.02.2024,NJF nr 67/21 dt 12.04.2024, M K nr 67/26 dt 17.04.2024, Kontr nr 67/42 dt 02.05.2024, FT nr 657/2024 dt 27.06.2024, FH nr 55 dt 28.06.2024
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 619,200 2024-07-24 2024-07-26 44810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje  materiale mjeksore fat 701/2024 dt 10.07.2024 flete hyrja 197 dt 11.07.2024 pvmd 3303 dt 11.07.2024  kontrata 2241 dt 17.05.2024  materiale mjeksore
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 874,000 2024-07-18 2024-07-23 144810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 613/2024 dt 12/06/2024 fh nr 26126 dt 12/06/2024 akt kolaudim date 12/06/2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,015,200 2024-07-18 2024-07-19 41710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje materiale mjekimi te pergjithshme per sut Kontr ne vazhd  3/19 dt 29.4.2024 Ft 672 dt 2.7.2024 FH 2761 DT 2.7.2024
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 16,107 2024-07-18 2024-07-19 48410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 769/2024 dt 05.07.2024, urdher br  nr 769 dt 01.07.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 564,000 2024-07-18 2024-07-19 42310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Furnizim me mallra kite dhe reagente per Sut Kontr ne vazhd 63/21 dt 22.4.2024 Ft 703 dt 11.7.2024 Fh 2776 dt 11.7.2024
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 100,277 2024-07-17 2024-07-18 47110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 676/2024 dt 13.06.2024, urdher br  nr 374 dt 20.06.2024
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 864,000 2024-07-16 2024-07-17 37210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.568 DT.26.06.2024,FHYRJE 133 DT.27.06.2024,PROC VERB KOLUD DT.27.06.2024,SIPAS KONT 79/9 DT.29.02.2024 BLERJE MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,000,800 2024-07-10 2024-07-17 142110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 609/2024 dt 10/06/2024 fh nr 26114 dt 11/06/2024 akt kolaudim dte 10/06/2024