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 E v i t a All 2,359,233,204.00 2,338 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 Gjirokaster (1111) E v i t a Gjirokaster 62,752 2024-02-22 2024-02-23 5610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 1791/2024 dt 29.01.2024,fh nr 22 dt 29.01.2024
    Spitali Diber (0606) E v i t a Diber 384,000 2024-02-22 2024-02-23 8010130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, Ilace dhe mat mjek.up nr 203/204 dt 01.04.2022,mk nr 1532/128,1533/152,kont nr 109/19 dt 13.02.2024,fh nr 27 dt 21.02.2024,ft nr 3243 dt 20.02.2024,pv dt 21.02.2024
    Sp. Mat (0625) E v i t a Mat 8,600 2024-02-22 2024-02-23 3010130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.71 Dt.06.10.2023.Fat.Nr.16273/2023 Dt.20.10.2023.Fl.Hyrje Nr.101 Dt.20.10.2023.Proc.verb.dorez.Nr.101 Dt.20.10.2023
    Spitali Diber (0606) E v i t a Diber 574,800 2024-02-21 2024-02-22 7110130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore,up nr 203/204 dt 01.04.2022,mk nr 1532/128,1533/152,kontr nr 109/19 dt 13.02.2024,fh nr 21 dt 14.02.2024,ft nr 2855 dt 14.02.2024 pv nr 21 dt 14.02.2024
    Spitali Diber (0606) E v i t a Diber 108,000 2024-02-21 2024-02-22 7010130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore,up nr 203/204 dt 01.04.2022,mk nr 1532/128,1533/152,kontr nr 109/18 dt 13.02.2024,fh nr 20 dt 14.02.2024,ft nr 2854 dt 14.02.2024,pv nr 20 dt 14.02.2024
    Sp. Berati (0202) E v i t a Berat 107,400 2024-02-16 2024-02-20 6110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente ft nr 1262 dt 18.01.2024 fl hyrje nr 6 dt 19.01.2024 prverbal 360 dt 19.01.2024 ublerje nr 104 dt 21.09.2023 kontrata nr 4277 dt 21.09.2023 tender i ministrise
    Sp. Has (1812) E v i t a Has 62,700 2024-02-16 2024-02-19 2810130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.1628 dt.24.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.10 dt.24.01.2024,PV i marrjes ne dorezim dt.24.01.2024,kont nr.293/7 dt.17.01.2024.Spitali HAS
    Sp. Has (1812) E v i t a Has 22,554 2024-02-15 2024-02-16 2710130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.1626 dt.24.01.2024 per Furnizimin me ilaçe,flet-hyrje nr.9 dt.24.01.2024,PV i marrjes ne dorezim dt.24.01.2024,kont nr.195/4 dt.10.01.2024.Spitali HAS
    Sp. Kruje (0716) E v i t a Kruje 20,900 2024-02-15 2024-02-16 4210130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt26.07.2022 kontrate nr 1191 dt10.10.2023 lik fat nr 1260/2024 fh nr 18 dt 18.01.2024
    Sp. Librazhd (0821) E v i t a Librazhd 53,700 2024-02-13 2024-02-15 5010130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2305 DATE 05.02.2024,KONTRATE NR 40/128 DATE 16.01.2024BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) E v i t a Librazhd 23,680 2024-02-13 2024-02-15 52/110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2308 DATE 05.02.2024,KONTRATE NR 40/137 DATE 16.01.2024,BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) E v i t a Librazhd 261,250 2024-02-13 2024-02-15 5110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2306 DATE 05.02.2024,KONTRATE NR 41/118 DATE 16.01.2024BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) E v i t a Librazhd 52,250 2024-02-13 2024-02-15 5210130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2394 DATE 06.02.2024,KONTRATE NR 41/118 DATE 16.01.2024BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Kolonje (1514) E v i t a Kolonje 24,888 2024-02-13 2024-02-14 3510130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,flete hyrje nr.13 dt.06.02.2024, lik.fat.nr.2303/2024 dt.05.02.2024,kont.nr.5 dt.26.01.2024,ub nr.6 dt.26.01.2024, proces verbal marrje ne dorezim dt. 06.02.2024
    Spitali Shkoder (3333) E v i t a Shkoder 4,440 2024-02-12 2024-02-14 5710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna te ndryshen per perdorim spitalor marr nr 3309/12 dt 07.11.2022,kon nr 297 dt 31.01.2024,fat nr 1976 dt 31.01.2024,fh nr 2347 dt 01.02.2024,pv dt 01.02.2024
    Sp. Bulqize (0603) E v i t a Bulqize 1,720 2024-02-12 2024-02-13 4110130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.1950/2024 dt.31.01.2024, fh nr.07 dt.31.01.2024, pvmd dt.31.01.2024
    Spitali Shkoder (3333) E v i t a Shkoder 5,225 2024-02-12 2024-02-13 4810130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive ,anesteziu,reanimacion etj ,marr kuader nr 1532/128 dt 26.07.2022,kon nr 213 dt 22.01.2024,fat nr 14885 dt 22.1.2024,fh nr 2333dt 23.01.2024,pv dt 23.01.2024
    Spitali Shkoder (3333) E v i t a Shkoder 123,708 2024-02-12 2024-02-13 5210130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineplastike,antiparizitare hormonale sistematike etj marr kuad ne vazh nr 1533/152 dt 19.07.2022,kon nr 230 dt 24.01.2024,fat nr1705 dt 25.01.2024,fh nr 2336 dt 26.01.2024,pv dt 26.01.2024
    Spitali Shkoder (3333) E v i t a Shkoder 296,000 2024-02-12 2024-02-13 5110130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive ,anestezi etj mrr kuader nr 1532/128 drt 26.07.2022,kon nr 217 dt 23.01.2024,fat nr 1706 dt 25.01.2024,fh nr 2335 dt 26.01.2024,pv dt 26.01.2024
    Sp. Berati (0202) E v i t a Berat 26,048 2024-02-12 2024-02-13 6010130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1263 dt 18.01.2024 prverbal 359 dt 29.01.2024 kontrata nr 5073 dt 13.11.2023 tender i ministrise