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 E v i t a All 2,471,514,784.00 2,503 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. Tepelene (1134) E v i t a Tepelene 2,685 2022-12-19 2022-12-20 29910130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 27223/12.12.2022 SPITALI TEPELENE
    Sp. Peqin (0827) E v i t a Peqin 8,052 2022-12-14 2022-12-20 13010130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 14 dt 08.09.2022 fature nr 23124/2022 dt 27.09.2022 fh nr 22 dt 27.09.2022
    Spitali Vlore (3737) E v i t a Vlore 118,400 2022-12-19 2022-12-20 76510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4665 DT 01.11.2022 FAT NR 26661 DT 01.12.2022 F.H NR 407 DT 01.12.2022
    Materniteti Tirane (3535) E v i t a Tirane 176,136 2022-12-14 2022-12-20 61010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente, autoriz lidhje kontr 1532/129 dt 26.7.2022,kontr 944/7 dt 23.11.2022,fat 26891/2022 dt 5.12.2022,fl hyr nr 192 dt 5.12.2022
    Sp. Puke (3330) E v i t a Puke 64,440 2022-12-19 2022-12-20 28410130832022 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 27404 dt 14.12.2022,fh 74 dt 14.12.2022 ,kont 318/14 dt 7.10.2022
    Sp. Puke (3330) E v i t a Puke 539,892 2022-12-19 2022-12-20 28310130832022 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 1532/110 dt 15.7.2022,fat 27406 dt 14.12.2022,fh 73 dt 14.12.2022 ,kont 318/13 dt 26.9.2022
    Sp. Puke (3330) E v i t a Puke 3,552 2022-12-19 2022-12-20 28210130832022 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 1532/123 dt 22.7.2022,fat 27403 dt 14.12.2022,fh 72 dt 14.12.2022 ,kont 318/12 dt 15.9.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 96,660 2022-12-16 2022-12-19 70010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 27220/2022 dt 12.12.2022 fh nr 231 dt 12.12.2022 kontr 751/1 dt 27.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 279,000 2022-12-16 2022-12-19 365410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim Kontrate 1555/4 dt 2.6.2022 ft 26217/2022 dt 21.11.2022 fh 22385 dt 21.11.2022 akt kolaud 21.11.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 55,043 2022-12-13 2022-12-19 59910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1126/1 dt 26.10.2022,fat 27152 dt 09.12.2022,fl hyrnr 7 dt 09.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 107,400 2022-12-15 2022-12-19 35710131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 blerje medikamente ,kont nr 60/6 dt 16.08.2022, fat tatim nr 24824 dt 31.10.2022, fh nr 1650 dt 31.10.2022, p.verb dt 31.10.2022
    Spitali Shkoder (3333) E v i t a Shkoder 261,250 2022-12-16 2022-12-19 84610130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike, vazhdim kontr 2647 dt 22.11.2022 ,fat 27329/2022 dt 13.12.2022, fh 1555 dt 14.12.2022, pcv md 14.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 156,750 2022-12-16 2022-12-19 84510130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike, vazhdim kontr 2647 dt 22.11.2022 ,fat 27408/2022 dt 14.12.2022, fh 1562 dt 14.12.2022, pcv md 14.12.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 209,000 2022-12-16 2022-12-19 70210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 27221/2022 dt 12.12.2022 fh nr 232 dt 12.12.2022 kontr 780/5 dt 20.10.2022
    Sp. Tepelene (1134) E v i t a Tepelene 26,125 2022-12-16 2022-12-19 29810130862022 Ilaçe dhe materiale mjeksore ILACE F TNR 2722512.12.2022 SPITALI TEPELENE.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 54,000 2022-12-16 2022-12-19 35110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , bl materiale mjeksore,UP nr.1532/128 dt 26.7.2022,kont ne vazhdim nr 60/179 dt 26.9.2022,fat nr.24516/2022 dt 24.10.2022,FH nr 1636 dt 24.10.2022
    Materniteti Tirane (3535) E v i t a Tirane 232,500 2022-12-14 2022-12-19 60810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, vazhd kontr 339/4 dt 30.5.2022,fat 26892 dt 05.12.2022,fl hyr nr 191 dt 05.12.2022
    Sp. Berati (0202) E v i t a Berat 26,048 2022-12-16 2022-12-19 80110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 26031 dt 18.11.2022 fl hyrje nr 240 dt 18.11.2022 ublerje nr 7 dt 23.08.2022 kontrata nr 3177 dt 22.08.2022 tender i ministrise
    Spitali Lushnje (0922) E v i t a Lushnje 20,640 2022-12-16 2022-12-19 77710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.27202 dt.09.12.2022, FH nr.247 dt.09.12.2022, PV marrje dorezim dt.09.12.2022, Kontr.nr.1894 dt.06.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 23,680 2022-12-15 2022-12-19 35810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , bl materiale mjeksore,UP nr.1532/3 dt 28.4.2022,kont ne vazhdim nr 60/183 dt 28.9.2022,fat nr.24823/2022 dt 31.10.2022,FH nr 1649 dt 31.10.2022