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 BIOMETRIC ALBANIA All 2,976,830,176.00 2,341 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
    Sp. Mat (0625) BIOMETRIC ALBANIA Mat 362,160 2022-01-18 2022-01-21 52010130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.511/22 Dt.04.05.20 Marrv.Kuad.Nr.511/20 Dt.24.04.20 Urdhr.Prok Nr.48 Dt.29.01.20 Kontr.Nr.94 Dt.13.12.2021Fat.Nr.674/2021 Dt.28.12.2021 Fl-Hyrje dhe Proc-Verb Nr.124 Dt.28.12.2021
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,415,760 2022-01-12 2022-01-17 91710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore, vazhdim kont 18/13 dt 26.3.21, ft 683/2021 dt 29.12.21, fh 1220 dt 29.12.21
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 206,928 2022-01-12 2022-01-17 91210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 511 dt 29.1.20, nj.fitues 18.3.21, m.kuader 511/20 dt 24.4.20, kont. 32/43 dt 4.11.21, ft 684/2021 dt 29.12.21, fh 1221 dt 29.12.21
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 527,760 2022-01-11 2022-01-13 87310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont.44/17 dt 9.7.21, ft 635/2021 dt 20.12.21, fh 1189 dt 20.12.21
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 8,532,000 2022-01-11 2022-01-12 89810130232021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Rajonal Shkoder FV pajisje salla operatore up nr 2 dt 15.01.2021 fnjk nr 119/3 dt 19.01.2021 njof fitu app nr 95 dt 21.06.2021 kon nr 1511 dt 30.06.2021 fat nr 551 dt 01.12.2021 fh nr 12 dt 31.12.2021 pv nr 3067/5 dt 31.12.2021
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 13,512,000 2022-01-11 2022-01-12 89910130232021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Rajonal Shkoder FV pajisje sallat operatori kon ne vazh nr 1511 dt 30.06.2021 fat nr 580 dt 09.12.2021 fh nr 13 dt 31.12.21021 pv nr 3067/5 dt 31.12.2021
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 6,120,000 2022-01-11 2022-01-12 90010130232021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Rajonal Shkoder FV pajisje sallat operatori kon ne vazh nr 1511 dt 30.06.2021 fat nr 644 dt 22.12.2021 fh nr 14 dt 31.12.21021 pv nr 3067/5 dt 31.12.2021
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 1,135,200 2021-12-30 2022-01-10 66210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente vazhdim kontrate MK 457/69 dt 05.06.2020 kont nr 1188/1 DT 06.12.2021 ft 689/2021 dt 29.12.2021 fh 2 dt 29.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,777,400 2021-12-29 2022-01-06 298010130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT-231- lik furnizim vendosje apat mjeksore sipas MK 1555/80dt1.9.2021,kerk DITIK 1555/153 dt 02.11.2021.,kont nr 1555/178dt 11.11.2021.fat 620/2021 dt16.12.2021.fh nr 170 dt 20.12.2021.marrje dorezim dt 20.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 8,904,600 2021-12-29 2022-01-06 298110130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT-231- lik furnizim vendosje apat mjrksore sipas MK 1555/152 dt2.11.21.,kerk DITIK 1555/159 dt 03.11.2021.,kont nr 1555/176 dt 11.11.2021.fat 626/2021 dt17.12.2021.fh nr 171 dt 20.12.2021.marrje dorezim dt 20.12.2021
    Sherbimi mjeko ligjor (3535) BIOMETRIC ALBANIA Tirane 60,000 2021-12-29 2022-01-06 22510140442021 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore mirembajtje aparatura kont vazhdim nr 1148 date 14.05.2021 fat nr 678/2021 date 28.12.2021
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 5,640 2021-12-30 2022-01-06 101310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' materjale mjekimi autorizim i MSHMS 511/22 dt 04.05.2020 kont nr 87/110 dt 01.11.2021 ft 610/2021 dt 14.12.2021 fh nr 22 dt 14.12.2021
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 56,000 2021-12-31 2022-01-05 95110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 615/2021 dt 15.12.2021 fh nr 222 dt 16.12.2021 kontr 851/3 dt 15.11.2021
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 9,960,000 2021-12-29 2021-12-31 58710130212021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI RAJONAL LEZHE PAG FAT NR 650 DT 22.12.2021,FAT NR 668 DT 28.12.2021,AKT KOLAUDIM DT 28.12.2021,KONT NR 728/7 DT 16.11.2021, F HYRJE NR 149 DT 28.12.2021,URDHER PROKURIMI NR 36 DT 27.09.2021,NJ FITUESI DT 22.10.2021,TAVOLINE ORTOPED
    QFM Teknike Tirane (3535) BIOMETRIC ALBANIA Tirane 1,848,360 2021-12-29 2021-12-30 37010160562021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT 2021,materiale per analizat e ADN kont va nr 48/20 date 18.10.2021 fat nr 617/2021 dt 15.12.2021 fh nr 39 dt 20.12.2021
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 46,843 2021-12-28 2021-12-29 56110900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e mbajtur per ankimim pjesmarrje ne tender, urdher nr 497 dt 06.12.2021, vendim KPP nr 854/2021 dt 04.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,428,000 2021-12-25 2021-12-29 294510130492021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT-602- lik furnizim vendosje sipas MK1555/81 dt 1.9.21.kerk DITIK 1555/156 dt 2.11.2021.kont 1555/177 dt 11.11.21.fat nr 568/2021 dt 6.12.21.fh nr 139 dt 10.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 718,800 2021-12-25 2021-12-29 293210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik barna sipas MK1682/8 dt 23.6.21.kerk DSHF 72/36 dt 25.10.21.kont 72/40dt 09.11.21.fat nr473/2021 dt11.11.21.fh nr 19716dt 11.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2021-12-23 2021-12-28 288810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje mat mjeksore sipas .kont ne vazhdim nr199/14 dt5.10.21.fat nr523/2021 dt 23.11.2021.fh nr 19784dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 127,500 2021-12-23 2021-12-28 289610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje mat mjeksore sipas .kont ne vazhdim nr127/58 dt18.10.21.fat nr535/2021 dt 26.11.2021.fh nr 19835dt 26.11.2021