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

  • Institution List
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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 GEN - ALB FARMA All 506,314,119.00 166 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) GEN - ALB FARMA Tirane 6,514,200 2022-05-16 2022-05-18 142410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjekimi mk 1335/11 dt 12.08.2021 DSHF 785/5 dt 24.03.2022 kontr 785/11dt 29.03.2022 ft 1060/2022 dt 30.03.2022 fh nr 20841 dt 30.03.2022
    Sp. Kavaje (3513) GEN - ALB FARMA Kavaje 1,533,600 2022-05-11 2022-05-12 12510130712022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI KAVAJE KONTRAT E NR 123/11 DT 01.04.2022 ME OBJEKT BLERJE PAJISJE MJEKESORE FATURE NR 5 DT 06.04.2022
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,736,160 2022-04-28 2022-04-29 21110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE PER KATARAKTEN KONT NR 1114 DT 08.03.2022 FAT NR 1065 DT 31.03.2022 F.H NR 103 DT 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 444,144 2022-04-20 2022-04-21 103810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont 374/5 dt 04.02.2022 mk nr 2687/5 dt 26.11.2021 kerk DSHF nr 374 dt 20.01.2022 fat nr 705/2022 dt 01.03.2022 fh nr 20589 dt 01.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 416,400 2022-04-11 2022-04-12 84310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk nr 2687/5 dt 26.11.2021 kerk DSHF nr 374 dt 20.01.2022 kont nr 374/5 dt 04.02.2022 fat nr 422/2022 dt 07.02.2022 fh nr 20428 dt 11.02.2022
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,987,200 2022-04-11 2022-04-12 17510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI PER KATARAKTEN KONT NR 1114 DT 08.03.2022 FAT NR 832 DT 10.03.2022 F.H NR 90 DT 10.03.2022
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 1,140,000 2022-02-25 2022-02-28 5310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale mjekesore, up 48/6 dt 20.12.21, ft.oferte 20.12.21, nj.fituesi dt 23.12.21, ft 656/2021 dt 24.12.21, fh 1213 dt 24.12.21, pvmd 24.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 2,657,080 2022-02-15 2022-02-18 23810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 1335/24 date 17.9.2021 fat nr 590/2021 date 20.12.2021 fh nr 19980 date 20.12.2021
    Spitali Fier (0909) GEN - ALB FARMA Fier 947,700 2022-02-09 2022-02-10 5610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekesore up.19.01.2021 njf.28.10.2021 kontr.4976 dt.01.11.2021 fat.605/2021 fh.354 pvmd
    Spitali Fier (0909) GEN - ALB FARMA Fier 2,966,160 2021-12-28 2021-12-29 96710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, bl paketes kataraktes, up 4280 dt 16.09.21, njkont 4281 dt 16.09.21, mk 4909 dt 28.10.21, kont 4976 dt 01.11.21, fat 1427/2021, pcv 25.11.21, fh 327 dt 25.11.21
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 25,768,200 2021-12-22 2021-12-28 33610131192021 Ilaçe dhe materiale mjeksore 1013119 Qend.Komb.e Urgjences Mjeksore - blerje mat sipas up nr 133 dt 27.9.21.nj,fit 415/4 dt 27.9.21.kont nr 415/5 dt 14.10.21.fat nr 348 dt 26.11.21.fh nr 34-34/6 dt 26.11.21.pvmarrjes dorezim dt 26.11.21
    Spitali Korce (1515) GEN - ALB FARMA Korçe 9,578,400 2021-12-20 2021-12-21 73410130192021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013019 SPITALI KORCE F V PAJISJE MJEKESORE PER OKULISTIKEN,UP NR 09 DT 01.10.21,PVERBAL DT 25.10.21,MIRATIM TENDERI NR.1480 DT 03.11.21,KONT NR 1502 DT 11.11.2021,FAT NR 1451/2021 DT 06.12.2021,F.HYRJE NR 22 DT 06.12.2021 UB 42038
    Spitali Fier (0909) GEN - ALB FARMA Fier 373,420 2021-12-10 2021-12-14 89910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, pak katarakt, up 4280 dt 16.09.21, njont 4281 dt 16.09.21,mk 4909 dt 27.10.21, fo 4927 dt 28.10.21, kont 4976 dt 01.11.21, fat 1368/21, pcv 08.11.21, fh 307 dt 08.11.21
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 9,582,000 2021-11-26 2021-12-01 83310130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE F.V PAJISJE PER OKULISTIKEN KONT NR 4525 DT 26.10.2021 FAT NR 1423 DT 15.11.2021 F.H NR 18 DT 15.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 6,482,840 2021-11-23 2021-11-25 258310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 1335/24 date 17.09.2021 fat nr 929/2021 date 20.09.2021 fh nr 19395 date 20.09.2021
    Spitali Fier (0909) GEN - ALB FARMA Fier 250,000 2021-11-18 2021-11-19 86110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,bl paketes se katarektes, up 4280 dt 16.09.2021, njkont 4281 dt 16.09.21, MK 4909 dt 27.10.21, fo 4927 dt 28.10.21, kont 4976 dt 01.11.2021, fat 1368/2021, pcv 08.11.2021, FH 307 dt 08.11.2021
    Spitali Fier (0909) GEN - ALB FARMA Fier 4,500,000 2021-11-18 2021-11-19 86010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,paketa e kataraktes, up 4280 dt 16.09.21, njkont 4281 dt 16.09.21, MK 4909 dt 27.10.21, fo 4927 dt 28.10.21, kont 4976 dt 01.11.21, fat 1368/2021, pcv 08.11.21, fh 307 dt 08.11.21
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,146,000 2021-09-17 2021-09-20 58210130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE APARAT NGROHES GJAKU U.PROK NR 2959 DT 10.08.2021 FAT NR 578 DT 23.08.2021 F.H NR 12 DT 23.08.2021
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 1,608,000 2021-07-26 2021-07-28 46010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.21/12 dt 9.4.21, ft 43/2021 dt 17.6.21, fh 913 dt 17.6.21
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 2,148,000 2021-07-23 2021-07-27 43210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 21/2 dt 25.2.21, m.kuader 21/8 dt 29.3.21, kont.21/12 dt 9.4.21, ft 37/2021 dt 17.5.21, fh 869 dt 17.5.21