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

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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 2,752,155,837.00 2,187 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 Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 696,000 2024-03-08 2024-03-12 6410130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, lik kyvetaper hemoglobine,urdh prok nr 6 dt 8.03.2023,njof fit 113/15 dt 27.4.2023,mar kuader dt 3.05.2023,kontr 65/2 dt 01.2.2024,fat 141 dt 20.2.2024,fl hyr nr 17 dt 21.2.2024
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 8,760,000 2024-03-07 2024-03-08 16010130162024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2024 Spitali Civil paisje e poliklinikes fat nr 128/2024 fh nr 2 dt 14.02.2024 pv dt 14.02.2024 up nr 735 dt 22.09.2023 pv dt 13.10.2023 njoft fituesi 1586/7 dt 15.11.2023 kont nr 112 dt 17.01.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 111,600 2024-03-07 2024-03-08 25710130512024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Riparim Aparatit UP 303/13 DT 20.02.2024 Pv 1 dt20.02.2024 Ft 182/2024 dt 01.03.2024 Pv29.02.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,591,080 2024-03-05 2024-03-06 18310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Materiale Mjekimi , Kont Vazhdim nr 136/147 dt 25.10.2023, FT nr 74/2024 dt 05.02.2024, FH 263 dt 05.02.2024
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 68,640 2024-03-05 2024-03-06 10910130192024. Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 670 DT 25.04.2023,NJ FITUES NR 669 DT 25.04.2023,KONTRATE NR 1768 DT 08.11.2023,FAT NR 76 DHE FH NR 50 DT 05.02.2024,UB 45997
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,314,240 2024-03-05 2024-03-06 3710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024 bl mat mjeksore up 2/12 dt 20.1.2023 mk 2/21 dt 8.3.2023 njf 2/16 dt 28.2.2023 kontr 2/36 dt 15.12.2023 ft 42/2024 dt 24.1.2024 fh 2472 dt 24.1.2024
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 1,543,800 2024-03-01 2024-03-04 10810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.06.06.2023 fto.07.02.2024 kontr.14.02.2024 fh.14.02.2024 fat.129/2024 pvmd
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 123,600 2024-02-28 2024-02-29 5310130482024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013048 ISHP 2024 riparim aparati GCMC QP 2010 up nr 46 nr dt 19 .12.2023 njof fit dt 21.12.2023 ft nr 1259 dt 29.12.2023 pv mar dorz nr 1245/5 dt 29.12.2023
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 494,400 2024-02-28 2024-02-29 5110130482024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013048 ISHP 2024 riparim aparati rapid capture up nr 45 nr dt 19 .12.2023 njof fit dt 21.12.2023 ft nr 1261 dt 29.12.2023 pv mar dorz nr 1243/5 dt 29.12.2023
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 792,000 2024-02-28 2024-02-29 3210130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024 blerje kite sipas kont vazhdim nr 1164/3 nr dt 28.12.2023 ft nr 1217 dt 18.12.2023 fh nr 26 dt 18.12.2023 p.v mar dorz nr 347/10 dt 18.12.2023
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 291,000 2024-02-28 2024-02-29 5210130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024 blerje kite sipas kont vazhdim nr 1164/3 nr dt 28.12.2023 ft nr 51 dt 25.01.2024 fh nr 1 dt 25.01.2024 p.v mar dorz nr 347/10 dt 25.01.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 2,598,000 2024-02-26 2024-02-28 12710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- materjale mjekimi sipas kont vazhdim nr 136/145 dt 25.10.2023 ft nr 54 dt 26.01.2024 fh 248 dt 26.01.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,125,936 2024-02-26 2024-02-28 12810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- materjale mjekimi sipas kont vazhdim nr 136/145 dt 25.10.2023 ft nr 55 dt 26.01.2024 fh 247 dt 26.01.2024
    Sp. Pogradec (1529) BIOMETRIC ALBANIA Pogradec 1,204,560 2024-02-26 2024-02-27 8210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, materiale mjekimi,Kontrata nr.9 dt 06.02.2024, Fatura nr.84 dt 06.02.2024,Flete hyrja nr 11+PVMD te mallit date 06.02.2024
    Sp. Kolonje (1514) BIOMETRIC ALBANIA Kolonje 198,000 2024-02-23 2024-02-26 3610130722024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 Spitali Kolonje shpenz.per miremb.ap.paisje tek.vegla pune,proc.verb.prov.dt.06.02.2024, lik.fat.nr.92/2024 dt.07.02.2024,up nr.1 dt.24.01.2024,proc.verb.marr.dor. dt.07.02.2024
    Sp. Kolonje (1514) BIOMETRIC ALBANIA Kolonje 118,800 2024-02-23 2024-02-26 3710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, proc.verb.rast.emergjence dt.07.02.2024, lik.fat.nr.91/2024 dt.07.02.2024,fl hyrje nr.14 dt.07.02.2024,proc.verb.marr.dor. dt.07.02.2024
    Sp. Has (1812) BIOMETRIC ALBANIA Has 242,697 2024-02-14 2024-02-19 3310130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.60 dt.30.01.2024 per Furnizimin me materiale te pergjitheshme,f-hyrje nr.15 dt.30.01.2024,PV i marrjes ne dorezim dt.30.01.2024,kont nr.458/32 dt.17.01.2024.Spitali HAS
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 771,156 2024-02-05 2024-02-06 7210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- materjale mjekimi sipas kont vazhdim nr 136/145 dt 25.10.2023 ft nr 1176dt 07.12.2023 fh 94 dt 07.12.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 67,344 2024-02-05 2024-02-06 7410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- materjale mjekimi sipas kont vazhdim nr 136/145 dt 25.10.2023 ft nr 1197dt 13..12.2023 fh 100 dt 13.12.2023
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 689,000 2024-02-05 2024-02-06 7510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- materjale mjekimi sipas kont vazhdim nr 136/145 dt 25.10.2023 ft nr 1201 dt 14.12.2023 fh 101dt 14.12.2023