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 2,621,428,944.00 2,835 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 Elbasan (0808) E v i t a Elbasan 454,400 2023-05-09 2023-05-10 30310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 649 dt 03.04.2023 fat nr 6661/2023 ft nr 133 dt 18.04.2023
    Spitali Kukes (1818) E v i t a Kukes 422,400 2023-05-08 2023-05-09 19010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.700 dt.30.03.2023 fat n.6686/2023 dt.19.04.2023 fh n.68 dt.19.04.2023
    Spitali Kukes (1818) E v i t a Kukes 20,640 2023-05-08 2023-05-09 18910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.418 dt.03.03.2023 fat n.6683/2023 dt.19.04.2023 fh n.69 dt.19.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,371,200 2023-05-08 2023-05-09 81310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1310/37 dt 21.11.2022 ft nr 4913/2023 dt 20.03.2023 fh nr 23257 dt 21.03.2023
    Spitali Vlore (3737) E v i t a Vlore 8,580 2023-05-08 2023-05-09 19410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1221 DT 21.03.2023 UP NR 204 DT 01.04.2023 FAT NR 5186 DT 23.03.2023 F.H NR 87 DT 23.03.2023
    Sp. Pogradec (1529) E v i t a Pogradec 3,108 2023-05-04 2023-05-05 18910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.21 dt 07.03.2023,fatura nr.4539+flete hyrja nr.45+PVMDM dt 15.03.2023
    Sp. Pogradec (1529) E v i t a Pogradec 16,720 2023-05-04 2023-05-05 18510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.35 dt 24.03.2023,fatura nr.5436+flete hyrja nr.63+PVMDM dt 28.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,436,545 2023-05-03 2023-05-05 78610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk 1533/152 dt 19.07.2022 dshf nr 25/147 dt 22.02.2023 kont nr 57/187 dt 02.03.2023 ft nr 4666/2023 dt 16.03.2023 fh nr 23128 dt 16.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 96,320 2023-05-03 2023-05-05 77110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 26/104 dt 06.02.2023 kont nr 26/78dt 25.01.2023 ft nr 4580/2023 dt 15.03.2023 fh nr 2323215 dt 15.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2023-05-03 2023-05-04 77010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 26/30 dt 16.01.2023 kont nr 26/78dt 25.01.2023 ft nr 4578/2023 dt 15.03.2023 fh nr 23038 dt 15.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,500 2023-05-03 2023-05-04 76410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhdim nr 26/22 date 11.01.2023 fat nr 4583/2023 date15.03.2023 fh nr 23212 date 15.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 33,300 2023-05-03 2023-05-04 76710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2712/12 dt 24.11.2022 ft nr 4577/2023 dt 15.03.2023 fh nr 23162 dt 15.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 598,500 2023-05-02 2023-05-03 74010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 25/202 dt 07.03.2023 ft nr 4397/2023 dt 10.03.2023 fh nr 23197 dt 10.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 32,400 2023-05-02 2023-05-03 73810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 dt 26.07.2022 dsgf nr 26/134dt 17.02.2023 kont nr 26/1805 dt 03.03.2023 ft nr 4395/2023 dt 10.03.2023 fh nr 23199 dt 13.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 171,000 2023-04-28 2023-05-02 74110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1533/152 dt 19.07.2022 dshf nr 25/153 dt 24.02.2023 kont nr 25/201dt 07.03.2023 ft nr 4376/2023 dt 10.03.2023 fh nr 23196 dt 13.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 44,400 2023-04-28 2023-05-02 71810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2712/12 dt 24.11.2022 ft nr4176 2023 dt 07.03.2023 fh nr 23162 dt 07.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,500 2023-04-28 2023-05-02 71410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhdim nr 26/22 date 11.01.2023 fat nr 4082/2023 date 06.03.2023 fh nr 23163date 06.03.2023
    Sp. Kruje (0716) E v i t a Kruje 29,280 2023-04-27 2023-04-28 11310130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Detyrime Medikamente marreveshja kuader MSHMS nr 1533/152 dt 19.07.2022 kontrate nr 566 dt 11.04.2023 lik fat nr 6316/2023 fh nr 30 dt13.04.2023
    Sp. Kruje (0716) E v i t a Kruje 9,666 2023-04-27 2023-04-28 11510130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS 1532/128 dt 26.07.2022 kontrate furnizimi nr 516 dt 28.03.2023 lik fat nr 6317/2023 fh nr 31 dt 13.04.2023
    Spitali Shkoder (3333) E v i t a Shkoder 23,680 2023-04-27 2023-04-28 20410130232023 Ilaçe dhe materiale mjeksore B1 barna antiinfektive, vazhdim MK 1532/128 dt 26.07.2022 (24m), kontrate vazhdim 992 dt 04.04.2023, fat 6652/2023 dt18.04.23, fh1739 dt 19.04.23, pv dt 19.04.23