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 2,621,428,944.00 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 Fier (0909) E v i t a Fier 37,620 2023-04-18 2023-04-20 20410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.02.2023 kontr. fat.4762/2023 fh.73 pvmd
    Spitali Fier (0909) E v i t a Fier 672,342 2023-04-19 2023-04-20 19610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.06.02.2023 kontr. fat.3949/2023 fh.65 pvmd
    Sp. Tepelene (1134) E v i t a Tepelene 34,770 2023-04-18 2023-04-19 6610130862023 Ilaçe dhe materiale mjeksore ilace ft nr 5543/29.03.2023 spitali tepelene
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2023-04-18 2023-04-19 56110130492023 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 3105/2023 dt 15.02.2023 fh nr 23038 dt 15.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 68,800 2023-04-18 2023-04-19 57110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 26/104 dt 06.02.2023 kont nr 26/121 dt 15.02.2023 ft nr 3132/2023 dt 16.2.2023 fh 23048 dt 16.2.2023
    Spitali Fier (0909) E v i t a Fier 161,100 2023-04-18 2023-04-19 20510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.06.02.2023 kontr. fat.4760/2023 fh.74 pvmd
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 48,100 2023-04-18 2023-04-19 13310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .medikamente fat nr 4246/2023 dt 08.03.2023 fh nr 51 dt 09.03.2023 kontr 199 dt 22.02.2023
    Sp. Mat (0625) E v i t a Mat 32,220 2023-04-14 2023-04-18 10210130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Medikamente Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.63 Dt.24.10.2022.Fat.Nr.4180/2023 Dt.07.03.2023.Fl.Hyrje dhe Proc.verb.dorez.Nr.12 Dt.07.03.2023.Amand.Nr.1 Dt.24.02.2023.
    Sp. Mat (0625) E v i t a Mat 29,535 2023-04-14 2023-04-18 10110130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Medikamente Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.63 Dt.24.10.2022.Fat.Nr.26755/2022 Dt.01.12.2022.Fl.Hyrje dhe Proc.verb.dorez.Nr.91 Dt.01.12.2022.
    Sp. Mat (0625) E v i t a Mat 5,370 2023-04-14 2023-04-18 10010130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Medikamente Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.63 Dt.24.10.2022.Fat.Nr.25138/2022 Dt.02.11.2022.Fl.Hyrje dhe Proc.verb.dorez.Nr.86 Dt.02.11.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 42,960 2023-04-14 2023-04-18 57610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhdim nr 26/22 date 11.01.2023 fat nr 3125/2023 date 16.02.2023 fh nr 23039 date 16.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 53,700 2023-04-14 2023-04-18 55510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhdim nr 26/22 date 11.01.2023 fat nr 2870/2023 date 1002.2023 fh nr 23026 date 13.02.2023
    Spitali Psikiatrik Elbasan (0808) E v i t a Elbasan 6,400 2023-04-13 2023-04-14 9510130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh Up.nr.1533 dt.1.4.2022 nj.f. 8.7.22 aut.l.kont.1533/176 dt.10.8.22 Mk 1533/175 dt.9.8.22 kon.205 dt.22.2.23 fat.4550/2023, fh nr.21, pv marrje ne dorezim 15.03.2023
    Spitali Fier (0909) E v i t a Fier 107,400 2023-04-13 2023-04-14 195710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.06.02.2023 kontr. fat.3949/2023 fh.66 pvmd
    Spitali Fier (0909) E v i t a Fier 3,440 2023-04-13 2023-04-14 19510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.23.01.2023 kontr. fat.3950/2023 fh.64 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 37,590 2023-04-07 2023-04-12 53110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023- blerje barna kont vazhdim nr 26/22 date 11.01.2023 fat nr 3283/2023 date 20.02.2023 fh nr 23062 date 20.02.2023
    Sp. Laç (2019) E v i t a Laç 20,496 2023-04-06 2023-04-11 10410130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje ilaçe dhe materiale mjekesore ,kontrate nr nr 187 dt 03.04.2023,fature nr 5777/2023 dt 04.04.2023.p-v pritje malli dt 04.04.2023,fh 21 dt 04.04.2023,ub 7683
    Spitali Lezhe (2020) E v i t a Lezhe 1,776 2023-04-07 2023-04-11 17010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5187 DT 23.03.2023,F.HYRJE NR 60 DT 24.03.2023,KONTRATE NR 277 DT 07.03.2023,AKT KOLAUDIM DT 24.03.2023,BARNA
    Sp. Kavaje (3513) E v i t a Kavaje 8,055 2023-04-07 2023-04-11 9710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA 755/4 DT 09.08.2022, FATURE 68720 DT 13.03.2023, FH NR 24 DT 14.03.2023, PV KOLAUDIMI DT 14.03.2023.
    Sp. Kavaje (3513) E v i t a Kavaje 24,888 2023-04-07 2023-04-11 9210130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA 10/8 DT 27.02.2023, FATURE 4494 DT 13.03.2023, FH NR 22 DT 13.03.2023, PV KOLAUDIMI DT 13.03.2023.