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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  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2022-11-18 2022-11-21 338310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 1987/25 dt 23.09.2022 vazhdim kontrate nr 1987/25 dt 28.09.2022 ft nr 24636/2022 dt 26.10.2022 fh nr 22038 dt 26.10.2022 akt kolaud 26.10.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 52,250 2022-11-18 2022-11-21 62410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 24492/2022 dt 24.10.2022 fh nr 198 dt 24.10.2022 kontr 780/5 dt 20.10.2022
    Sp. Librazhd (0821) E v i t a Librazhd 18,944 2022-11-17 2022-11-18 44310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK NR. 25795 DT 14.11.2022,FH NR 105 DT 15.11.2022,PROC VERBAL KOL MALLI DT 15.11.2022,KONT NR 40/20 DT 16.08.2022,UB NR 4732,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) E v i t a Librazhd 52,250 2022-11-17 2022-11-18 44210130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 25793 DT 14.11.2022,FH NR 104 DATE 15.11.2022,PROCESVERBAL KOL MALLI DATE 15.11.2022,KONT NR 41/13 DATE 16.08.2022,UB NR 4726.
    Sanatoriumi Tirane (3535) E v i t a Tirane 4,736 2022-11-17 2022-11-18 89610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim mshms nr 217/8 dt 28.07.2022 kont nr217/67 dt 16.08.2022 fat nr 24360/2022 dt 20.10.2022 fh nr 460 dt 20.10.2022
    Spitali Elbasan (0808) E v i t a Elbasan 52,250 2022-11-17 2022-11-18 78010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1280 dt 17.08.2022 fat nr 25348/2022 fh nr 263 dt 04.11.2022
    Spitali Elbasan (0808) E v i t a Elbasan 18,795 2022-11-17 2022-11-18 77910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1280 dt 17.08.2022 fat nr 25345/2022 25670/2022 fh nr 262 266 dt 11.11.2022
    Sp. Sarande (3731) E v i t a Sarande 244,740 2022-11-17 2022-11-18 30110130842022 Ilaçe dhe materiale mjeksore LIK FAT 23365/2022 DT 03.10.2022, FAT 23366/2022 DT 03.10.2022,24160/2022 DT17.10.2022, FAT 24161/2022 DT 18.10.2022 MEDIKAMENTE SPITALI SR
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 589,200 2022-11-16 2022-11-18 335410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1550/4 date 02.06.2022 fat nr 24369/2022 date 20.10.2022 fh nr 22172 date 20.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,467,944 2022-11-16 2022-11-17 335910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 194/57 date 07.10.2022 fat nr 24413/2022 date 20.10.2022 fh nr 22184 date 24.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 491,400 2022-11-16 2022-11-17 335810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1551/4 date 02.06.2022 fat nr 24359/2022 date 20.10.2022 fh nr 22165 date 20.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 125,685 2022-11-16 2022-11-17 336110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 1163/6 date 13.05.2022 fat nr 24433/2022 date 21.10.2022 fh nr 22179 date 21.10.2022
    Spitali Elbasan (0808) E v i t a Elbasan 83,600 2022-11-15 2022-11-16 77310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1280 dt 17.08.2022 fat nr 24109/2022 fh nr 254 dt 14.10.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 10,512 2022-11-15 2022-11-16 59910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 23362/2022 dt 03.10.2022 fh nr 170 dt 03.10.2022 kontr 670/1 dt 29.08.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 10,740 2022-11-15 2022-11-16 59710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 23361/2022 dt 03.10.2022 fh nr 168 dt 03.10.2022 kontr757/1 dt 27.09.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 10,740 2022-11-11 2022-11-14 89710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim 217/8 dt 28.7.2022 kontrate 217/122 dt 27.9.2022 ft 24821 dt 31.10.2022 fh 413 dt 31.10.2022
    Spitali Lushnje (0922) E v i t a Lushnje 4,736 2022-11-10 2022-11-11 68610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.24852 dt.01.11.2022, FH nr.213 dt.01.11.2022, PV marrje dorezim dt.01.11.2022, kontr.nr.1259 dt.22.08.2022
    Spitali Shkoder (3333) E v i t a Shkoder 21,480 2022-11-10 2022-11-11 71010130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfl etj,aut lidhje kotr 1532/129dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2311 dt 19.10.2022 fat 24424/2022 dt 20.10.2022, fh 1444 dt 21.10.2022, pcvmd 21.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 589,200 2022-11-09 2022-11-10 326710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont nr 1550/4 date 02.06.2022 fat nr 23912date 11.10.2022 fh nr 22109 date 11.10.2022, akt kolaud. dt 11.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 53,700 2022-11-08 2022-11-09 28310131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 blerje medikamente ,vazhd kontrata nr 60/6 date 16.08.2022,fat tatim 23499/2022 dt 03.10.2022,fl hyrje nr 1587 dt 03.10.2022, proc verb date 03.10.2022