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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,592,619,269.00 2,798 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
    Materniteti Tirane (3535) E v i t a Tirane 94,720 2023-05-23 2023-05-26 14910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 331/7 dt 10.03.2023,fat 8026/2023 dt 15.05.2023,fl hyr nr 74 dt 15.05.2023
    Sp. Sarande (3731) E v i t a Sarande 237,103 2023-05-25 2023-05-26 10310130842023 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 6843,6838,6840,6845,6841,6844,6839,6842,dat 24.04.2023,flh nr 72 dat 24.04.2023,kontrata nr 325,382,406,381,351,335, dat 03-06-14-24.04.2023,proces verbal dat 24.04.2023,per Spitalin Sr 2023
    Spitali Korce (1515) E v i t a Korçe 214,800 2023-05-25 2023-05-26 27610130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.2022,AUTOR LIDH KON NR 1532/129 DT 26.07.2022 UP NR 203 DT 01.04.2022,KON NR 600 DT 11.04.2023,FAT NR 6646/2023 DHE FH NR 121 DT 18.04.2023,UB 45742
    Spitali Elbasan (0808) E v i t a Elbasan 110,353 2023-05-24 2023-05-25 34010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,866 dt 09.05.2023fature 7825/2023dt.10.05.2023 fl hr nr,150 dt.10.05.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 17,200 2023-05-24 2023-05-25 48010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz mshms nr.217/219 dt 08.11.2022 , kont nr.217/679 dt 02.0523 , ft nr.7746dt 09.05.2023 , fh nr.406 dt 09.05.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 23,680 2023-05-24 2023-05-25 47910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz mshms nr.217/8 dt 28.07.2022 , kont nr.217/673 dt 02.05 .23 , ft nr.7747dt 09.05.2023 , fh nr.380 dt 09.05.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 44,400 2023-05-24 2023-05-25 47810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz mshms nr.217/219 dt 08.11.2022 , kont nr.217/543 dt 13.04.23 , ft nr.7744 dt 09.05.2023 , fh nr.406 dt 09.05.2023
    Sp. Puke (3330) E v i t a Puke 20,900 2023-05-24 2023-05-25 9110130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/94 dt 15.7.2022,fat 8125 dt 15.5.2023,fh 25 dt 17.5.2023 ,kont 318/26 dt 20.4.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 8,995,356 2023-05-22 2023-05-24 45910130512023 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 7634 dt 08.05.2023 fh nr 391 dt 08.05.2023
    Sp. Mirdite (2026) E v i t a Mirdite 2,685 2023-05-23 2023-05-24 14510130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 8234/2023 DT 17.05.2023,P-V DT 17.05.2023.
    Spitali Universitar i Traumes (3535) E v i t a Tirane 52,565 2023-05-19 2023-05-24 24310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontr ne vazhdim nr 60/387 dt 22.02.2023, fat tat nr 5439/2023 dt 29.03.2023, fh nr 1938 dt 29.03.2023, p.verb dt 29.03..2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 313,500 2023-05-19 2023-05-24 24410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,up 1532/3,dt 28.04.22, nj fit 1532/94,dt 15.07.22, mk 1532/129,dt 26.07.22, kontr nr 60/387 dt 22.02.2023, fat tat nr 5437/2023 dt 29.03.2023, fh nr 1937 dt 29.03.2023, p.verb dt 29.03..2023
    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.