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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,576,850,928.00 2,746 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
    Spitali Universitar i Traumes (3535) E v i t a Tirane 26,280 2023-05-19 2023-05-24 24210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontr ne vazhdim nr 60/387 dt 22.02.2023, fat tat nr 5438/2023 dt 29.03.2023, fh nr 1939 dt 29.03.2023, p.verb dt 29.03..2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 604,800 2023-05-22 2023-05-23 46010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont vazh nr 161/28 dt 28.03.2023 ft nr 7750 dt 09.05.2023 fh nr 409 dt 09.05.2023
    Sp. Kruje (0716) E v i t a Kruje 5,160 2023-05-19 2023-05-22 14410130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente urdher nr 567 dt 12.04.2023 PV lik fat nr 6319/2023 fh nr 32 dt 13.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 655,140 2023-05-17 2023-05-22 97910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna, ft nr 5662/2023 dt 03/04/2023 fh 23312 dt 03/04/2023 mk nr 1532/128 dt 26/07/2022 kerk dshf nr 1987/236 dt 27/12/2022
    Spitali Vlore (3737) E v i t a Vlore 63,640 2023-05-19 2023-05-22 23310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1449 DT 06.04.2023 FAT NR 7153 DT 28.04.2023 F.H NR 124 DT 28.04.2023
    Sp. Mirdite (2026) E v i t a Mirdite 1,720 2023-05-18 2023-05-19 12210130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 65593/2023 DT 24.04.2023,P-V DT 24.04.2023,F-H NR 7 DT 24.04.2023
    Spitali Korce (1515) E v i t a Korçe 522,500 2023-05-18 2023-05-19 24510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 197 DT 30.01.2023 FAT NR 2229.2636,FH NR 21,28 DT 30.01.23 DHE 06.02.23 UB 45621
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 5,160 2023-05-17 2023-05-18 19310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . Medikamente,fatura nr. 6836/2023, dt. 24.04.2023.KOntrate nr. 316/1, dt. 04.04.2023.
    Sp. Berati (0202) E v i t a Berat 11,544 2023-05-17 2023-05-18 31010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 1765 dt 02.05.2023 ft nr 7536 dt 04.05.2023 fl hyrje nr 119 dt 04.05.2023 medikamente
    Sp. Berati (0202) E v i t a Berat 107,400 2023-05-17 2023-05-18 30810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 661 dt 13.02.2023 ublerje nr 18 dt 14.02.2023 ft nr 7532 dt 04.05.2023 fl hyrje nr 118 dt 04.05.2023 tender i ministrise
    Maternitet Nr.2T. (3535) E v i t a Tirane 1,480 2023-05-15 2023-05-18 17310130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 3309/12 dt 08.11.2022,kontr 232/1 dt 08.03.2023,fat 7668 dt 08.05.2023,fl hyr nr 54 dt 08.05.2023
    Maternitet Nr.2T. (3535) E v i t a Tirane 29,600 2023-05-15 2023-05-18 18010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1532/129 dt 26.07.2022,kontr 381/1 dt 08.05.2023,fat 7669 dt 08.05.2023,fl hyr nr 55 dt 08.05.2023
    Sp. Berati (0202) E v i t a Berat 209,000 2023-05-17 2023-05-18 30910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 505 dt 31.01.2023 ublerje nr 7535 dt 04.05.2023 fl hyrje nr 117 dt 04.05.2023 blerje medikamente tender i ministrise
    Spitali Lushnje (0922) E v i t a Lushnje 214,800 2023-05-15 2023-05-18 21410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.6947 dt.24.04.2023, FH nr.88 dt.24.04.2023, PV marrje dorezim dt.24.04.2023, kontr.nr.593 dt.24.04.2023
    Spitali Lushnje (0922) E v i t a Lushnje 11,840 2023-05-15 2023-05-18 21310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.6952 dt.24.04.2023, FH nr.89 dt.24.04.2023, PV marrje dorezim dt.24.04.2023, kontr.nr.536 dt.13.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,734,578 2023-05-15 2023-05-17 95310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Likujdim Fature ft 5819/2023 dt 04/04/2023 fh 23327 dt 05/04/2023 akt kolaudim dt 04/04/2023 mk nr 127 date 08/01/2021 kerk DSHF nr 194/87 date 30.12.2022
    Spitali Fier (0909) E v i t a Fier 23,680 2023-05-15 2023-05-16 29410130172023 Ilaçe dhe materiale mjeksore pitali Fier 1013017 barna up.01.04.2022 fo.14.04.2023 kontr. fat.7117/2023 fh.126 pvmd
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 62,752 2023-05-15 2023-05-16 19210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 6837/2023 dt 24.04.2023 fh nr 68 dt 24.04.2023 kontr 185/2 dt 19.04.2023
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 228,225 2023-05-15 2023-05-16 19110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 6835/2023 dt 24.04.2023 fh nr 67 dt 24.04.2023 kontr 336/1 dt 19.04.2023
    Spitali Lushnje (0922) E v i t a Lushnje 20,900 2023-05-15 2023-05-16 21010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.6948 dt.24.04.2023, FH nr.90 dt.24.04.2023, PV marrje dorezim dt.24.04.2023, kontr.nr.593 dt.24.04.2023