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 I N T E R M E D All 894,073,736.00 254 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
    Shërbimi Kombëtar i Urgjencës (3535) I N T E R M E D Tirane 338,400 2021-06-01 2021-06-02 13710131192021 Ilaçe dhe materiale mjeksore 1013119 Qend.Komb.e Urgjences Mjeksore -602 blerje mat anti covid sipas mk nr 60 dt 18.1.21. up nr 410 dt 10.7.21.,njoft fit nr 3324/59 dt 13.1.21.,fat nr 176/2021 dt 7.5.21.fh nr 6 dt 7.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 470,415 2021-05-31 2021-06-01 112310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barnash sipas kont nr 83/16 dt 28.4.2021.MK nr 2345/26 dt 17.8.20.shk MSHMS nr 2345/25 dt 17.8.20.fat nr 153/2021 dt 29.4.21.fh nr 18703 dt 29.4.2021
    Sp. Berati (0202) I N T E R M E D Berat 6,022,200 2021-05-25 2021-05-31 33210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat fature blerje medikamente nr 183/2021 dt 17.05.2021 pr verbal, fl hyrje nr 68 kontrata nr 1604 dt 10.05.2021 tender i ministrise se shendetesise
    Spitali Lushnje (0922) I N T E R M E D Lushnje 1,170,418 2021-05-27 2021-05-28 29910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje materiale mbrojtese kunder covid 19, fat.fiskalizuar nr.156 dt.04.05.2021, fh.nr.70 dt.04.05.2021, PV dt.04.05.2021, kontr.nr.3324/71 dt.12.02.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) I N T E R M E D Tirane 2,368,800 2021-05-25 2021-05-27 7610131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje mat per covid vazhdim kontr 332 dt 12.02.2021 ft 133 dt 06.04.2021 fh 790 dt 06.04.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) I N T E R M E D Tirane 515,280 2021-05-25 2021-05-27 8310131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje mat per covid vazhdim kontr 332 dt 12.02.2021 ft 133 dt 06.04.2021 fh 790 dt 06.04.2021
    Sp. Permet (1128) I N T E R M E D Permet 614,880 2021-05-21 2021-05-24 12110130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE FAT NR 168/2021 DT 05.05.2021 FH NR 15 DT 05.05.2021 PROCES VERBAL DT 05.05.2021 KONT NR 3324/71 DT 12.02.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) I N T E R M E D Tirane 597,600 2021-05-19 2021-05-21 133110130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut mat anti covid vazhdim kontr.3324/71 dt 12.02.2021 ft 161 dt 04.05.2021 fh 35 dt 05.05.2021
    Sp. Kavaje (3513) I N T E R M E D Kavaje 224,136 2021-05-20 2021-05-21 18010130712021 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE KONTR 3324/71 DT 12.02.2021 FAT 157/2021 DT 03.05.2021 FH 33 DT 04.05.2021
    Spitali Vlore (3737) I N T E R M E D Vlore 1,549,956 2021-05-19 2021-05-20 28110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3324/71 DT 12.02.2021 FAT NR 139 DT 07.04.2021 F.H NR 794 DT 07.04.2021
    Sp. Tropoje (1836) I N T E R M E D Tropoje 495,440 2021-05-17 2021-05-18 8110130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, tender i ministrise, fat tat nr.83, date 08.03.2021, flete-hyrje nr.8, date 10.03.2021.
    Sp. Mat (0625) I N T E R M E D Mat 129,600 2021-05-12 2021-05-17 13310130782021 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Artikuj per Cov-19.Urdh.MSH Nr.33 Dt.20.1.21 Urdh.MSH.Nr.70 Dt.2.2.21 Urdh.Prok.Nr.410 Dt.10.7.20 Marrv.K.Nr.3324/60 Dt.18.1.21 Kntr.Nr.3324/71 Dt.12.2.21 Afat 7.5.21 Fat.Nr.164/2021 Dt.4.5.21 Fl-H dhe Pr-Verb Nr.13 Dt.4.5.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) I N T E R M E D Tirane 7,192,800 2021-05-11 2021-05-14 22910130012021 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje art ma mbrojt pers,urdh prok nr 410 dt 10.07.20,form njoft fit nr 3324.59 dt 13.01.21,kont nr 602.2 dt 02.02.21,marr kua 3324.60 dt 18.01.21,form sig kon dt 02.02.21 seri 058210,fat nr 16 dt 05.02.21 fl h 1 05.02.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) I N T E R M E D Tirane 63,601,200 2021-05-11 2021-05-14 22810130012021 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje art masa mbrojt pers,urdh prok nr 410 dt 10.07.20,for njof fit nr 3324.59 dt 13.01.21,kon nr 602.2 dt 02.02.21,marr kuad nr 3324.60 dt 18.01.21,for sig k dt 02.02.21 seri 058210,fat nr 128 dt02.04.21fl hy 3 02.04.21
    Spitali Elbasan (0808) I N T E R M E D Elbasan 1,094,472 2021-05-11 2021-05-12 31610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit mirembajtje covid fat nr 94/2021 dt 11.03.2021 tender mareveshje kuader kont nr 3324/71 dt 12.02.2021 fh nr 92 dt 11.03.2021
    Sp. Mat (0625) I N T E R M E D Mat 540,000 2021-05-10 2021-05-11 13010130782021 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Artikuj per Cov-19.Urdh.Nr.33 Dt.20.1.21 Urdh.Nr.70 Dt.2.2.21 Urdh.Prok.Nr.410 Dt.10.7.20 Form.Fit. Marrv.K.Nr.3324/60 Dt.18.1.21 Kntr.Nr.3324/71 Dt.12.2.21 Fat.DiferencNr.119/2021 Dt.24.3.21Fl-H dhe Pr-Verb Nr.6 Dt.24.3.21
    Spitali Lezhe (2020) I N T E R M E D Lezhe 787,777 2021-04-26 2021-05-04 18410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 141 DT 07.04.2021,F HYRJE NR 54 DT 07.04.2021,KONTRATE NR 3324/71 DT 13.02.2021,PV KOLAUDIMI DT 07.04.2021,MATERIALE MBROJTESE NDAJ COVID
    Komisioni i Prokurimit Publik (3535) I N T E R M E D Tirane 384,848 2021-04-28 2021-04-30 16010900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 114 dt 21.04.2021, vendim i KPP nr 125/2021 dt 18.03.2021
    Sp. Peqin (0827) I N T E R M E D Peqin 158,880 2021-04-29 2021-04-30 3510130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Material Mjeksor marreveshje kuader nr 3324/60 dt 18.01.2021 fature nr 50/2021 dt 23.02.2021 fh nr 4 dt 24.02.2021
    Sp. Kavaje (3513) I N T E R M E D Kavaje 271,908 2021-04-27 2021-04-28 13310130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 84/2021 DT 10.03.2021 HYRJE NR 12DT 10.03.2021 TE KONTR 3324/71 DT 12.02.2021 ILAC E MATERIAL MJEKSOR