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

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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
    Sanatoriumi Tirane (3535) E v i t a Tirane 64,440 2022-11-08 2022-11-09 84410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/122 dt 27.09.2022 fat nr 23379/2022 dt 03.10.2022 fh nr 406 dt 03.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 167,544 2022-11-08 2022-11-09 28010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 blerje medikamente ,vazhd kontrata nr 60/6 date 16.08.2022,fat tatim 23128/2022 dt 27.09.2022,fl hyrje nr 1578 dt 27.09.2022, proc verb date 27.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 4,858,800 2022-11-08 2022-11-09 324510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh 1269/32 dt 16.09.2022 ft rn 23820 dt 10.10.2022 fh nr 22102 dt 10.10.2022 akt kol 10.10.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 107,400 2022-11-08 2022-11-09 82710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/122 dt 27.09.2022 fat nr 23176/2022 dt 27.09.2022 fh nr 396 dt 27.09.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 630,720 2022-11-08 2022-11-09 82610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/105 dt 12.09.2022 fat nr 22394/2022 dt 1409.2022 fh nr 374 dt 14.09.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 26,850 2022-11-07 2022-11-08 27910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 blerje medikamente ,kontrata nr 60/6 date 16.08.2022 ne vazhdim,fat tatim 23099/2022 dt 26.09.2022,fl hyrje nr 1569 dt 26.09.2022, proc verb date 26.09.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 528,000 2022-11-07 2022-11-08 48410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1533/157 dt 21.07.2022, kontr 1214/1 dt 19.10.2022,fat 24497 dt 24.10.2022,fl hyrnr 102 dt 24.10.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 181,830 2022-11-07 2022-11-08 48510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1145/1 dt 19.10.2022,fat 24530 dt 24.10.2022,fl hyrnr 104 dt 24.10.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 524,125 2022-11-07 2022-11-08 48610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1206/1 dt 18.10.2022,fat 24494 dt 24.10.2022,fl hyr nr 103 dt 24.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 594,000 2022-11-04 2022-11-07 322210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh 1269/32 dt 16.09.2022 ft rn 23639 dt 5.10.2022 fh nr 22069 dt 5.10.2022 akt kol 5.10.2022
    Sp. Devoll (1505) E v i t a Devoll 10,450 2022-11-02 2022-11-03 18810130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 430 DT 05.08.2022 NJOF.FIT.DT.28.07.2022, NR FAT 20047 DT 15.08.2022, F.H.NR.43 DT.15.08.2022 U.B.NR.6381
    Spitali Elbasan (0808) E v i t a Elbasan 18,200 2022-11-02 2022-11-03 72010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1280 dt 17.08.2022 fat nr 241110/2022 24111/2022 fh nr 252 253 dt 14.10.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 259,860 2022-11-01 2022-11-02 78410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhdim kont autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/69dt 17.08.2022 fat nr 22357/2022 dt 13.09.2022 fh nr 369 dt 13.09.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 11,840 2022-11-01 2022-11-02 78510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/67 dt 16.08.2022 fat nr 22356/2022 dt 13.09.2022 fh nr 368 dt 13.09.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 104,500 2022-11-01 2022-11-02 27410131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med. mk 1532/128,dt 26.07.2022, kon 60/6,dt 16.08.2022, ft nr 21297,dt 22.08.2022, fh 1498,dt 22.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 546,000 2022-10-31 2022-11-01 319210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh 1269/32 dt 16.09.2022 ft rn 23372 dt 3.10.2022 fh nr 22049 dt 3.10.2022 akt kol 3.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2022-10-31 2022-11-01 8256810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 1987/25 dt 23.09.2022 kontrate nr 1987/25 dt 28.09.2022 ft nr 23293/2022 dt 30.09.2022 fh nr 22038 dt 30.09.2022 akt kolaud 30.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 558,000 2022-10-27 2022-10-31 316110130492022 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 ft23183 dt 28.09.2022 fh 22026 dt 28.09.2022 akt kolaud 28.9.2022
    Spitali Vlore (3737) E v i t a Vlore 26,850 2022-10-28 2022-10-31 55510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4151 DT 29.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 23577 dt 04.10.2022
    Komisioni i Prokurimit Publik (3535) E v i t a Tirane 103,665 2022-10-28 2022-10-31 44610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve urdh nr 431 dt 14.9.2022 vend KPP nr 849/22 dt 02.09.2022