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
    Spitali Lezhe (2020) E v i t a Lezhe 130,625 2022-12-12 2022-12-14 66210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 26737 DT 02.12.2022,F HYRJE NR 265 DT 02.12.2022,KONTRATE NR 658/10 DT 07.11.2022,AKT KOLAUDIM DT 02.12.2022 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 107,400 2022-12-12 2022-12-14 66110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 26735 DT 02.12.2022,F HYRJE NR 267 DT 02.12.2022,KONTRATE NR 684/5 DT 28.09.2022,AKT KOLAUDIM DT 02.12.2022,BLERJE BARNA
    Spitali Shkoder (3333) E v i t a Shkoder 150,360 2022-12-12 2022-12-13 80110130232022 Ilaçe dhe materiale mjeksore 1013023,kontr vazhdim 2311 dt 19.10.2022, fat 26611/2022 dt 30.11.2022, fh 1517 dt 30.11.2022, pcv md 30.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 186,000 2022-12-12 2022-12-13 359110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim Kontrate 1555/4 dt 2.6.2022 ft 25819/2022 dt 15.11.2022 fh 22359 dt 15.11.2022 akt kolaud 15.11.2022
    Spitali Vlore (3737) E v i t a Vlore 240,828 2022-12-09 2022-12-12 70310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 FAT NR 25486 DT 07.11.2022 F.H NR 376 DT 07.11.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 9,861,240 2022-12-09 2022-12-12 104610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 602 barna up nr 161 dt 28.09.2022 njof fit nr 161/5 dt 01.11.2022 vazhdim kont nr 161/21 date 11.11.2022 fat nr 26879/2022 date 05.12.2022 fh nr 81 date 05.12.2022
    Sp. Sarande (3731) E v i t a Sarande 102,670 2022-12-09 2022-12-12 43910130842022 Ilaçe dhe materiale mjeksore likujdim medikamente fat nr 26492,25539,26491/2022 dat 24,08,24.11.2022,flh nr 199,192,198 dat 25,09,25.11.2022,kontr nr 991,869,830 dat 14,06,24.11.2022 per Spitalin Sr 2022
    Spitali Elbasan (0808) E v i t a Elbasan 35,442 2022-12-09 2022-12-12 85710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1280 dt 17.08.2022 fat nr 25938/2022 26566/2022 fh nr 269 281 dt 16 25.11.2022
    Spitali Lushnje (0922) E v i t a Lushnje 7,992 2022-12-09 2022-12-12 73610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.26655 dt.01.12.2022, FH nr.234 dt.01.12.2022, PV marrje dorezim dt.01.12.2022, Kontr.nr.1764 dt.18.11.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 531,630 2022-12-09 2022-12-12 104410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna sipas kontrates vazhdim 217/122 dt 27.9.2022 ft 26882/2022 dt 05.12.2022 fh 80 dt 05.12.2022
    Spitali Kukes (1818) E v i t a Kukes 26,850 2022-12-07 2022-12-09 58810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1337 dt.08.08.2022 fat n.26556/2022 dt.25.11.2022 fh n.190 dt.25.11.2022
    Spitali Kukes (1818) E v i t a Kukes 1,332 2022-12-07 2022-12-09 58910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2521 dt.24.11.2022 fat n.26557/2022 dt.25.11.2022 fh n.191 dt.25.11.2022
    Spitali Kukes (1818) E v i t a Kukes 522,500 2022-12-07 2022-12-09 58710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1338 dt.08.08.2022 fat n.26564/2022 dt.25.11.2022 fh n.189 dt.25.11.2022
    Spitali Vlore (3737) E v i t a Vlore 55,040 2022-12-07 2022-12-09 70410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4058 DT 26.09.2022 FAT NR 25487 DT 07.11.2022 F.H NR 377 DT 07.11.2022
    Sp. Pogradec (1529) E v i t a Pogradec 8,592 2022-12-07 2022-12-09 51410130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontr.nr.79 dt.30.11.2022,P/Verbal i MDmallit+FH n.163 +Fatura nr.26610 dt.30.11.2022
    Spitali Vlore (3737) E v i t a Vlore 10,740 2022-12-07 2022-12-09 70210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4151 DT 29.09.2022 FAT NR 25485 DT 07.11.2022 F.H NR 374 DT 07.11.2022
    Spitali Lezhe (2020) E v i t a Lezhe 53,700 2022-12-07 2022-12-09 65410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 26613 DT 30.11.2022,F HYRJE NR 263 DT 30.11.2022,KONTRATE NR 684/5 DT 28.09.2022,AKT KOLAUDIM DT 30.11.2022 BLERJE BARNA
    Sp. Kavaje (3513) E v i t a Kavaje 46,500 2022-12-06 2022-12-07 41810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, FATURE NR 61499/2022 DT 30.11.2022 BLERJE METERIALE MJEKESORE
    Sp. Kavaje (3513) E v i t a Kavaje 46,500 2022-12-06 2022-12-07 41710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 61499 DT 30.11.2022 KONTRATE NR 39/12 DT 27.05.2022 MATERIALE MJEKESORE
    Sp. Kavaje (3513) E v i t a Kavaje 18,795 2022-12-06 2022-12-07 41910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 61498 DT 30.11.2022 KONTRATE NR 755/4 DT 09.08.2022 MATERIALE MJEKESORE