Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Maternitet Nr.2T. (3535) E v i t a Tirane 88,800 2022-11-23 2022-11-25 54310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1105/1 dt 01.11.2022,fat 25970 dt 17.11.2022,fl hyr nr 129 dt 17.11.2022
    Spitali Kukes (1818) E v i t a Kukes 23,680 2022-11-24 2022-11-25 56210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2151 dt.20.10.2022 fat n.25958 dt.17.11.2022 fh n.184dt.17.11.2022
    Spitali Kukes (1818) E v i t a Kukes 8,592 2022-11-24 2022-11-25 56310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1337 dt.08.08.2022 fat n.25960 dt.17.11.2022 fh n.185 dt.17.11.2022
    Spitali Kukes (1818) E v i t a Kukes 10,740 2022-11-23 2022-11-25 54010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1337 dt.08.08.2022 fat n.24692/2022 dt.27.10.2022 fh n.171 dt.27.10.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 5,370 2022-11-23 2022-11-25 54510130882022 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 25971 dt 17.11.2022,fl hyr nr 130 dt 17.11.2022
    Spitali Kukes (1818) E v i t a Kukes 20,640 2022-11-23 2022-11-25 54710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.1930 dt.03.10.2022 fat n.24316/2022 dt.19.10.2022 fh n.164 dt.19.10.2022
    Spitali Korce (1515) E v i t a Korçe 416,508 2022-11-23 2022-11-25 57610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1370 DT 09.09.2022,FAT NR.22666/2022 DT 19.09.2022,F.HYRJE NR.269 DT.19.09.2022,UB 44384
    Sanatoriumi Tirane (3535) E v i t a Tirane 2,392,200 2022-11-22 2022-11-24 97110130512022 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 kont nr 161/21 date 11.11.2022 fat nr 25922/2022 date 16.11.2022 fh nr 44 date 16.11.2022
    Spitali Lezhe (2020) E v i t a Lezhe 10,740 2022-11-22 2022-11-23 61210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 25668 DT 11.11.2022,F LETE HYRJE NR 238 DT 11.11.2022,KONTRATE NR 684/5 DT 28.09.2022,AKT KOLAUDIM DT 11.11.2022,BLERJE BARNA
    Spitali Shkoder (3333) E v i t a Shkoder 71,040 2022-11-22 2022-11-23 74510130232022 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektive etj, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, MK 1532/128 dt 26.07.2022(24muaj),kontr 2197 dt 10.10.2022, fat 25810/2022 dt 14.11.2022, fh 1470 dt 15.11.2022, pcv md 15.11.2022
    Spitali Lezhe (2020) E v i t a Lezhe 5,920 2022-11-22 2022-11-23 61110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 25669 DT 11.11.2022,F HYRJE NR 237 DT 11.11.2022,KONTRATE NR 684/10 DT 18.10.2022,AKT KOLAUDIM DT 11.11.2022 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 52,250 2022-11-22 2022-11-23 61310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 25785 DT 11.11.2022,F HYRJE NR 241 DT 11.11.2022,KONTRATEN 658/10 DT 07.11.2022,AKT KOLAUDIM DT 11.11.2022 BLERJE BARNA
    Spitali Shkoder (3333) E v i t a Shkoder 3,218 2022-11-22 2022-11-23 74410130232022 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineoplatike etj, aut lidhje kontr 1533/176 dt 01.08.2022, njof fit app 106 dt 01.08.2022, MK 1533/175 dt 09.082022(24muaj),kontr 2496 dt 08.11.2022, fat 25811/2022 dt 14.11.2022, fh 1469 dt 15.11.2022, pcv md 15.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 372,000 2022-11-22 2022-11-23 340710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1555/4 dt 2.6.2022 DSHF 691 dt 23.2.2021 Kontrate 1555/4 dt 2.6.2022 ft 24700 dt 27.10.2022 fh 22221 dt 27.10.2022 akt kolaud 27.10.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 10,740 2022-11-21 2022-11-23 95910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna sipas kontrates vazhdim 217/122 dt 27.9.2022 ft 25818 dt 15.11.2022 fh 41 dt 15.11.2022
    Sp. Kolonje (1514) E v i t a Kolonje 5,370 2022-11-21 2022-11-22 31610130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 13 dt 31.08.2022,lik i fat nr 25790/2022 dt 14.11.2022,fh. nr. 98 dt 14.11.2022,procesverbal marrje ne dorezim dt 14.11.2022
    Sp. Kolonje (1514) E v i t a Kolonje 1,720 2022-11-21 2022-11-22 31710130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 24 dt 03.10.2022,lik. i fat. nr. 25791/2022 dt 14.11.2022,fh. nr. 99 dt 14.11.2022,procesverbal marrje ne dorezim dt 14.11.2022
    Spitali Korce (1515) E v i t a Korçe 233,600 2022-11-21 2022-11-22 57410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.2020,MAR.KUAD.457/68 DT.08.06.2020,AUT.LIDH.KONT NR 457/72 DT 08.06.2020,KONTRATE NR.829 DT 27.05.2022,FAT NR.18109,22667/2022 DHE F.HYRJE NR.188,272 DT.13.06.2022,19.09.2022,UB 43722
    Sp. Puke (3330) E v i t a Puke 10,740 2022-11-17 2022-11-21 23810130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e 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,f.tat 25479 dt 7.11.2022,fh 52 dt 7.11.2022 ,kont 318/14 dt 7.10.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 24,165 2022-11-18 2022-11-21 62510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 24493/2022 dt 24.10.2022 fh nr 199 dt 24.10.2022 kontr 757/1 dt 27.09.2022