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

  • Institution List
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  • Supplier List
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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 BIOMETRIC ALBANIA All 2,926,363,245.00 2,314 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
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 1,120,800 2021-07-14 2021-07-15 27110130482021 Ilaçe dhe materiale mjeksore 1013048 ISHP kite&reagente materjale konsumi mk 1149/8 dt 01.12.2020 kontr 1149/13 dt 11.12.2020 ft 570/2021 dt 01.06.2021 fh 4 dt 01.06.2021
    Sp. Pogradec (1529) BIOMETRIC ALBANIA Pogradec 159,887 2021-07-12 2021-07-13 28510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali pg lik materiale mjekimi, Kontr.nr.37 dt.19.05.2021,Fatura nr.577 dt.02.06.2021,FH nr.81 +PVMD dt.02.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 352,800 2021-07-08 2021-07-12 149010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr72/27dt21.5.2021.fat nr637/2021 dt 15.6.2021.fh nr 18941dt15.6.2021
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 106,800 2021-07-09 2021-07-12 39610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje materiale mjekimi, fat.fiskalizuar nr.665 dt.24.06.2021, fh.nr.100 dt.24.06.2021, PV marrje dorez. dt.24.06.2021, kontr.nr.423 dt.30.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 441,000 2021-07-08 2021-07-12 149110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr127/33dt15.4.2021.fat nr638/2021 dt 15.6.2021.fh nr 18942dt15.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 637,512 2021-07-08 2021-07-12 149510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr127/33dt15.4.2021.fat nr635/2021 dt 15.6.2021.fh nr 18939dt15.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2021-07-08 2021-07-12 148910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr199/9dt1.6.2021.fat nr 636/2021 dt 15.6.2021.fh nr 18940dt15.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,272,500 2021-07-08 2021-07-12 149610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr127/33dt15.4.2021.fat nr642/2021 dt 16.6.2021.fh nr 18945dt16.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,531,235 2021-07-09 2021-07-12 151710130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp sherb mirembajtje pajis mjeksore sipas kont ne vazhdim nr173/37dt4.2.2021..fat nr 479/2021 dt5.5.2021.sit per periudh 4.2-31.3.2021
    Sp. Mallakaster (0924) BIOMETRIC ALBANIA Mallakaster 35,400 2021-07-07 2021-07-09 18310130772021 Ilaçe dhe materiale mjeksore PAGESE PER RIPARIM PAISJE LBORATORIKE PROCESVERBAL KONSTATIMI DT 04.06.2021 URDH PAGESE NR 58 DT 28.06.2021 , PV EMERGJENCE NR 208 DT 11.06.2021 FAT NR 610/2021 DT 10.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 6,231,600 2021-07-07 2021-07-09 144110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr199/9 dt 1.6.21.up nr 5262 dt 15.12.2019.njf nr 216/9 dt 5.3.2019..fat nr 582/2021 dt 4.6.21.fh nr 18889 dt 4.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 529,200 2021-07-07 2021-07-09 144210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont nr72/27dt21.5.21.MK 1682/8dt23.6.2020.kerk DSHF 72/23 dt6.5.2021..fat nr581/2021 dt4.6.21.fh nr 18890 dt 4.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,980,665 2021-07-08 2021-07-09 147810130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602-shp miremb pajisje mjeks sipas kont nr 173/37dt4.2.2021UP nr 3558 dt 25.11.20.Nj fit 173/10 dt 11.1.21.fat nr611/2021 dt 10.6.2021.sit dt 10.6.21
    Sp. Kavaje (3513) BIOMETRIC ALBANIA Kavaje 223,963 2021-07-07 2021-07-08 24110130712021 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE MJEKSORE KONTR 568/12 DT 02.07.2020 FAT 687/2021 DT 29.06.2021 FH 60 DT 29.06.2021
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 113,040 2021-07-06 2021-07-07 40110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materj mjekimi per nevojat e spitalit marr kuad 511/20 dt 24.04.2020,auto 511/22 dt 24.04.2020,kon nr 1339 dt 07.06.2021.fat nr 597/2021 dt 08.06.2021 ,fh nr 181 dt 08.06.2021, pv dt 08.06.2021
    Sp. Has (1812) BIOMETRIC ALBANIA Has 30,190 2021-07-06 2021-07-07 16310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.656/2021 dt.18.06.2021,kont nr.213/5 dt.25.05.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.55 dt.18.06.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 18,840 2021-07-06 2021-07-07 16410130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.639/2021 dt.15.06.2021,kont nr.213/5 dt.25.05.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.54 dt.15.06.2021.per nevoja te Spitalit HAS
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 419,559 2021-07-06 2021-07-07 40410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materj mjekimi marr kuader nr 511/20 dt 24.04.2020,auto 511/22 dt 24.04.2020 kon nr 1339 dt 07..6.2021 fat nr 613/2021 dt 10.06.2021,,fh nr 189 dt 10.06.2021,,pv dt 10.06.2021
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,769,400 2021-07-02 2021-07-05 42110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' mat mjekimi u.p 2622/16 dt 30.12.2019 kontr 262/122 dt 07.05.2021 ft 647 dt 16.06.2021 fh 165 dt 16.06.2021
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 570,150 2021-06-30 2021-07-01 41610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 1692 DT 14.05.2021 FAT NR 568 DT 01.06.2021 F.H NR 854 DT 01.06.2021