Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 2,976,830,176.00 2,341 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 Shkoder (3333) BIOMETRIC ALBANIA Shkoder 8,640 2021-07-16 2021-07-19 45810130232021 Ilaçe dhe materiale mjeksore Spitali shkoder blerje materjale mjekimi marr kuader nr 511/2020,dt 20.04.2020. autor lidhje kon nr 511/22 dt 04.05.2020, kon nr 1147 dt 17.05.2021 fat nr 690/2021 dt 29.06.2021,fh nr 217 dt 29..06.2021,pv dt 29.06.2021
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 687,480 2021-07-15 2021-07-16 35010130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie mat mjekimi autorizim nr.511/22 date 04.05.2020 marr. kuader nr.511/20 date 24.04.2020 kont 377/1 date 18.05.2021 ft nr 683/2021 date 29.06.2021 fh nr 62dt 29.06.2021
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 582,960 2021-07-15 2021-07-16 48310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekimi kont nr 192 dt 08.03.2021 fat nr 664/2021 dt 23.06.2021 fh nr 140 dt 23.06.2021 akt kolaudimi dt 23.06.2021
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 797,880 2021-07-15 2021-07-16 53310130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 511 dt 29.01.20, MK 511/20 dt 24.04.20, FO 1769 dt 15.04.21, kont 1817 dt 19.04.21, fat 727/2021, pcv 07.07.21, fh 193 dt 07.07.21
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 152,400 2021-07-15 2021-07-16 35110130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie mat mjekimi autorizim nr.511/22 date 04.05.2020 marr. kuader nr.511/20 date 24.04.2020 kont 425/1 date 09.06.2021 ft nr 682/2021 date 29.06.2021 fh nr 61dt 29.06.2021
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 19,713,024 2021-07-14 2021-07-15 27210130482021 Ilaçe dhe materiale mjeksore 1013048 ISHP kite&reagente materjale konsumi mk 1149/8 dt 01.12.2020 kontr 311/3 dt 09.03.2021 ft 570/2021 dt 01.06.2021 fh 4 dt 01.06.2021
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 433,800 2021-07-14 2021-07-15 29210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Barna Kont nr. 458 dt 14.05.2021 fat nr.704/2021 dt.01.07.2021 fh nr.81 dt.01.07.2021
    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