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 GEN - ALB FARMA All 557,422,659.00 177 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) GEN - ALB FARMA Tirane 132,600 2022-11-10 2022-11-11 88710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 235/157 date 12.09.2022 fat nr 3461/2022 date 18.10.2022 fh nr 457 date 18.10.2022
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 13,539,960 2022-11-09 2022-11-10 24610131192022 Ilaçe dhe materiale mjeksore 1013119-Qendra Komb.Urgjences.Mjeksore.602- blerje materjale mjeksore up nr 240 dt 31.08.22 njof fit nr 606/6 dt 23.09.2022 kont nr 606/7 dt 07.10.2022 ft nr 13/2022 dt 02.11.2022 fh nr 28 dt 02.11.2022 pv dt 02.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 7,288,740 2022-10-24 2022-10-26 313510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk nr 1335/11dt 12.08.2021 , kerk DSHF nr 785/15 dt 12.05.2022, kont nr 785/24dt 23.09.2022 fat nr 3168/2022 date 27.09.2022 fh nr 22016 dt 27.09.2022
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,152,000 2022-10-25 2022-10-26 52110130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore blerje llape kirurgjikale spitali 1013024 fat 3161 dt 26.09.2022 u.prok 3864 dt 13.09.2022 ftes oferte
    Sanatoriumi Tirane (3535) GEN - ALB FARMA Tirane 1,190,800 2022-10-18 2022-10-19 73310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 235/38 dt 20.04.2021njof fit nr 235/66 dt 13.06.2022 kont nr 235/157 dt 12.09.2022 fat nr 8/2022 dt 16.09.2022 fh nr 377 dt 16.09.2022
    Spitali Elbasan (0808) GEN - ALB FARMA Elbasan 8,994,000 2022-10-06 2022-10-07 63110130162022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Civil paisje biomjekesore per okulistiken up nr 140 dt 25.07.2022 pv dt 18.08.2022 kont nr 1066/10 dt 31.08.2022 fat nr 9/2022 dt 26.09.2022 fh nr 7 dt 26.09.2022
    Spitali Korce (1515) GEN - ALB FARMA Korçe 1,074,000 2022-08-24 2022-08-25 38610130192022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013019 SPITALI KORCE BLERJE PAJISJE BIOMETER , URDHER PROK.NR 8 DT 29.06.2022 FT.OF.NR.997 DT.06.07.2022,PROCES VERB DT.18.07.2022,NJOFT.FIT.NGA SISTEMI, FAT NR 2422 DHE F.H.NR.24 DT 21.07.2022 UB 44273
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 828,000 2022-06-21 2022-06-22 30210130242022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE ASPIRATORE KIRURGJIKAL U.PROK NR 2048 DT 16.05.2022 FAT NR 1800 DT 31.05.2022 F.H NR 11 DT 31.05.2022 URDHER I BREND. NR 1468 DT 04.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 324,000 2022-06-09 2022-06-10 175910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjekimivazhdim kont mk 1335/11 dt 12.08.2021 DSHF 785/5 dt 24.03.2022 kontr 785/11dt 29.03.2022 ft 1501 dt 9.5.2022 fh 21083 dt 9.5.2022
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 977,100 2022-05-26 2022-05-27 24210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI PER KATARAKTEN KONT NR 1114 DT 08.03.2022 FAT NR 1466 DT 05.05.2022 F.H NR 140 DT 05.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 1,229,400 2022-05-24 2022-05-26 158210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjekimivazhdim kont mk 1335/11 dt 12.08.2021 DSHF 785/5 dt 24.03.2022 kontr 785/11dt 29.03.2022 ft 1274/2022 dt 15.04.2022 fh nr 20985 dt 15.04.2022
    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