Treasury Transactions 2019-2025

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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 2,778,965,471.00 3,055 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
    Maternitet Nr.2T. (3535) E v i t a Tirane 4,290 2025-04-10 2025-04-11 14010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr nr 275/1 dt 18.03.2025,FT OF nr 275 dt 06.03.2025,FAT nr 6954/2025 dt 21.03.2025,FH nr 71 dt 21.03.2025,Akt kold dt 21.03.2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 90,250 2025-04-10 2025-04-11 14110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr nr 227/1 dt 21.03.2025,FT OF nr 277 dt 10.03.2025,FAT nr 6953/2025 dt 21.03.2025,FH nr 73 dt 21.03.2025,Akt kol dt 21.03.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 18,000 2025-04-09 2025-04-10 15110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per Sut Mk 2326/10 dt 23.7.2024 nj fit 2326/9 dt 19.7.2024 Kontr 52/225 dt 13.2.2025 Ft 5297 dt 24.2.2025 Fh 3201 dt 24.2.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 349,000 2025-04-08 2025-04-10 14810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Mk 2696/21 dt 12.8.2024 Kontr 52/228 dt 13.2.2025 Ft 5294 dt 24.2.2025 Fh 323198 dt 24.2.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 143,000 2025-04-03 2025-04-10 53910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 dt 29.10.2024 ft nr 512/2025 dt 07/01/2025 fh nr 27417 dt 07/01/2025 akt kolaudimdate 07/01/2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 78,750 2025-04-09 2025-04-10 41010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' bleje barna autorizim mshms  nr 114/94 dt 27.08.2024   kont nr 114/41 dt 16.01.2025  ft nr 5259 dt 24.02.2025 fh nr 190 dt  24.02.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 57,200 2025-04-04 2025-04-10 33110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'',Bl barna,Autorizim MSHMS nr 114/9 dt 14.08.2024,Kontr nr 114/583 dt 29.01.2025,FAT nr 3857/2025 dt 29.01.2025,FH nr 95 dt 29.01.2025
    Sp. Kolonje (1514) E v i t a Kolonje 43,475 2025-04-08 2025-04-09 9910130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.7803/2025,7806/2025 dt.03.04.2025,fl.hyrje nr.57,58 dt.03.04.2025,proc.verb.marr.dor. dt. 03.04.2025,ub nr.12 dt.14.02.2025
    Sp. Kolonje (1514) E v i t a Kolonje 903 2025-04-08 2025-04-09 10110130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.7828/2025 dt.03.04.2025,fl.hyrje nr.56 dt.03.04.2025,proc.verb.marr.dor. dt. 03.04.2025,ub nr.56 dt.12.03.2025
    Sp. Kolonje (1514) E v i t a Kolonje 286 2025-04-08 2025-04-09 10010130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.7802/2025 dt.03.04.2025,fl.hyrje nr.55 dt.03.04.2025,proc.verb.marr.dor. dt. 03.04.2025,ub nr.16 dt.18.02.2025
    Spitali Shkoder (3333) E v i t a Shkoder 204,000 2025-04-08 2025-04-09 16110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalor vazh marr kuader nr 2696/31 dt 26.08.24,kon nr 498dt 25.02.25,fat nr 6943 dt 20.03.25,fh nr 3173 dt 21.3.25,pv dt 21.03.25
    Spitali Shkoder (3333) E v i t a Shkoder 94,380 2025-04-08 2025-04-09 15810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalor vazh marr kuader nr 2326/21 dt 12.08.24,kon nr 577dt 05.03.25,fat nr 6944 dt 20.03.25,fh nr 3174 dt 21.3.25,pv dt 21.03.25
    Spitali Universitar i Traumes (3535) E v i t a Tirane 902,000 2025-04-04 2025-04-08 13510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 5296 dt 24.2.2025 Fh 3200 dt 24.2.2025 Ft 4880 dt 17.2.2025 Fh 3181 dt 17.2.2025
    Sp. Librazhd (0821) E v i t a Librazhd 276,900 2025-04-07 2025-04-08 14810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6594/2025 Kontrata nr 40/134 datë 20.02.2025 Blerje barna
    Sp. Librazhd (0821) E v i t a Librazhd 47,600 2025-04-07 2025-04-08 14410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.6447/2025 DT.13.03.2025 Kontrata nr 40/133 datë 20.02.2025 Blerje barna
    Sanatoriumi Tirane (3535) E v i t a Tirane 107,800 2025-04-07 2025-04-08 40110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna, autorizim mshms nr 114/9 dt 14.08.2025, kontr nr 114/599 dt 31.01.2024, fat nr 5261 dt 24.02.2025, fh nr 189 dt 24.02.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 272,000 2025-04-07 2025-04-08 40010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/94 dt 27.08.2024 kontr nr.114/439 dt.20.01.2025 fat nr 5260/2024 dt 24.02.2025 fh nr.188 dt 24.02.2025
    Sp. Librazhd (0821) E v i t a Librazhd 276,900 2025-04-04 2025-04-07 14210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.6445/2025 DT.13.03.2025 Kontrata nr 40/134 datë 20.02.2025 Blerje barna
    Sp. Librazhd (0821) E v i t a Librazhd 8,580 2025-04-04 2025-04-07 14310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.6446/2025 DT.13.03.2025 Kontrata nr 40/163 datë 28.02.2024 Blerje barna
    Spitali Vlore (3737) E v i t a Vlore 148,000 2025-04-03 2025-04-04 12210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 707 DT 17.02.2025 FAT NR 6785 DT 19.03.2025 F.H NR 62 DT 19.03.2025