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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CARPATHIA ALBANIA All 36,989,429.00 107 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) CARPATHIA ALBANIA Tirane 8,124 2022-03-28 2022-03-29 60510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 2758/22 dt 16.12.2021 kontr 2758/43 dt 31.12.2021,fat 3/2022 dt 19.01.2022 ,fl hyr nr 20263 dt 24.01.2022
    Spitali Psikiatrik Vlore (3737) CARPATHIA ALBANIA Vlore 150,000 2022-03-17 2022-03-18 7110130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE UP NR 9 DT 23.02.22,FTESE PER OFERTE,FAT NR 14/2021 DT 03.03.2022,FH NR 8 DT 04.03.22,AKT KOLAUDIMI
    Spitali i burgut Tirane (3535) CARPATHIA ALBANIA Tirane 160,956 2022-03-08 2022-03-11 6510140132022 Ilaçe dhe materiale mjeksore 1014013 Qendra Spitalore e Burgjeve blerje medikamente,up nr 234/1 date 14.2.2022 fat nr 13 date 01.03.2022 fh nr 6 date 01.03.2022
    Sp. Librazhd (0821) CARPATHIA ALBANIA Librazhd 816,000 2022-02-25 2022-02-28 7710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 7 DATE 26.01.2022,FH NR 2 DATE 26.01.2022,PROCES VERBAL KOL MALLI DATE 26.01.2022,UP NR 3 DATE 17.01.2022,PER BLERJE MEDIKAMENTE MJEKIMI.
    Reparti Ushtarak Nr.4300 Tirane (3535) CARPATHIA ALBANIA Tirane 2,375,276 2022-01-13 2022-01-18 92810170512021 Ilaçe dhe materiale mjeksore 1017051,reparti 4001, Ilaçe dhe materiale mjeksore, up 1558/2 dt 25.10.21, nj.fitues 4755 dt 19.11.21, UMM lidhje kont. 1822 dt 14.12.21, kont. 7882 dt 24.12.21, ft 71/2021 dt 24.12.21, fh 4 dt 30.12.21, pvmd 30.12.21
    Burgu Peqin (0827) CARPATHIA ALBANIA Peqin 99,130 2021-12-24 2021-12-28 18510140072021 Ilaçe dhe materiale mjeksore 1014007 IEVP Peqin likuiduar Blerje ilace dhe materiale mjeksore fature nr 66/2021 dt 23.12.2021 UP nr 31 dt 16.12.2021 fh nr 39 dt 23.12.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) CARPATHIA ALBANIA Gjirokaster 15,023 2021-12-22 2021-12-23 43410160282021 Ilaçe dhe materiale mjeksore 1016028 Drejt vendore e policise GJ ILACE PROTEZA FAT 61/2021 DT 16.12.2021 FH 1 DT 16.12.2021 UP26 DT 31.08.2021
    Spitali Psikiatrik Vlore (3737) CARPATHIA ALBANIA Vlore 9,988 2021-12-22 2021-12-23 39410130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE BLERJE ALKOOLI,UP NR 47 DT 13.12.21, FAT NR 62 DT 20.12.2021,FH NR 39 DT 20.12.21.AKT KOLAUDIMI
    Administrata Kopshte Cerdhe (0808) CARPATHIA ALBANIA Elbasan 21,338 2021-12-16 2021-12-17 65421090082021 Ilaçe dhe materiale mjeksore Qendra Ekonomike e Arsimit blerje medikamente urdher nr, 90 dt. 16.11.2021up nr, 52 dt.18.11.2021procesverbal dt.06.12.2021 fature nr59/2021 dt. 10.12.2021 fl hr nr.116 dt.10.12.2021 kontrat nr.378 dt.07.12.2021
    Reparti Ushtarak Nr.5001 Tirane (3535) CARPATHIA ALBANIA Tirane 398,460 2021-12-10 2021-12-15 52310170812021 Ilaçe dhe materiale mjeksore 1017081- KDS ,likujd blerje ilace dhe mater mjeks,urdher prok nr 38 dt 03.11.2021,ft of nr 3466/2 dt 03.11.2021,pv dt 05.11.2021, njof fit nr 3466/5 dt 10.11.2021,ft nr 43/2021 dt 10.11.2021,fh nr 6 dt 10.11.21,shkrese nr 5005 dt 18.11.2021
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) CARPATHIA ALBANIA Tirane 24,911 2021-12-06 2021-12-09 14410160992021 Ilaçe dhe materiale mjeksore 1016099 Dep Kuf e Migracion,blerje medikamente up nr 39 dt 24.11.2021 fat nr 57/2021 fh nr 2 dt 03.12.2021
    Burgu Kruje (0716) CARPATHIA ALBANIA Kruje 86,356 2021-11-26 2021-12-01 12810140042021 Ilaçe dhe materiale mjeksore 1014004- I.E.V.P. Kruje ilace dhe materjale mjeksore memo dt 27.10.2021 up nr 2466 dt 22.11.2021 fofert nr 2465 dt 22.11.2021 pv pritje malli fat nr 54/2021 fh nr 34 dt 25.11.2021
    Sp. Kolonje (1514) CARPATHIA ALBANIA Kolonje 49,942 2021-11-25 2021-11-26 31910130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore up nr 35 dt 08.11.2021,fat nr 51/2021,49/2021,48/2021,50/2021 dt 18.11.2021,fh nr 73 dt 18.11.2021,procesverbal marrje ne dorezim dt 18.11.2021
    Reparti Ushtarak Nr.2001 Durres (0707) CARPATHIA ALBANIA Durres 560,378 2021-11-19 2021-11-22 70110170312021 Ilaçe dhe materiale mjeksore 1017031 REPARTI 2001/ ILACE DHE MATERIALE MJEKESORE FAT NR 36/2021 DT 29.10.2021
    Drejtoria e shendetit publik M.Madhe (3323) CARPATHIA ALBANIA M.Madhe 231,000 2021-11-04 2021-11-05 7410130612021 Te tjera materiale dhe sherbime speciale Nj.V.K.Shendetesor M.Madhe lik. fature nr. 37 dt.29.10.2021fl.hyrje nr.108 date 29.10.2021 akt-marrje doresim date 29.10.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) CARPATHIA ALBANIA Tirane 146,362 2021-10-27 2021-10-29 30810170882021 Ilaçe dhe materiale mjeksore 1017088,reparti 6640 , ilace dhe materiale mjekesore, up 189 dt 4.10.21, ft.oferte 4.10.21, nj.fitues 5.10.21, ft 26/2021 dt 7.10.21, fh 2 dt 7.10.21, pvpm 7.10.21
    Komisariati i Policise Kavaje (3513) CARPATHIA ALBANIA Kavaje 41,820 2021-10-21 2021-10-22 19710160382021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMISARIATI POLICISE KAVAJE, MATREIALE ELEKTRIKE, UP NR 33 DT 04.10.2021 FATURE NR 27 DT 11.10.2021
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) CARPATHIA ALBANIA Tirane 132,829 2021-10-19 2021-10-20 19210160032021 Ilaçe dhe materiale mjeksore 1016003 AST, lik blerje medikamente mjekesore,up 40 dt 24.9.21,ft of 40/1 dt 24.9.21,njof fit dt 27.9.21,fat 25/2021 dt 1.10.2021,fh 13 dt 6.10.21,pv dt 6.10.2021
    Qendra e Zhvillimit Vlore (3737) CARPATHIA ALBANIA Vlore 74,281 2021-10-18 2021-10-19 13221460312021 Ilaçe dhe materiale mjeksore medikamente q.zhvillimit 2146031 fat 32/2021 dt 15.10.2021 u.prok 132 dt 07.10.2021 ftes oferte
    Shk.Prof. "Petro Sota" Fier (0909) CARPATHIA ALBANIA Fier 158,400 2021-10-07 2021-10-08 9910102492021 Te tjera materiale dhe sherbime speciale Shk.Mesm.Prof."Petro Sota" 1010249 materiale up.15.09.2021fo.15.09.2021 vp.20.09.2021 fat.23/2021fh.7 pvmd