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 GEN - ALB FARMA All 557,422,659.00 177 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) GEN - ALB FARMA Fier 2,966,160 2021-12-28 2021-12-29 96710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, bl paketes kataraktes, up 4280 dt 16.09.21, njkont 4281 dt 16.09.21, mk 4909 dt 28.10.21, kont 4976 dt 01.11.21, fat 1427/2021, pcv 25.11.21, fh 327 dt 25.11.21
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 25,768,200 2021-12-22 2021-12-28 33610131192021 Ilaçe dhe materiale mjeksore 1013119 Qend.Komb.e Urgjences Mjeksore - blerje mat sipas up nr 133 dt 27.9.21.nj,fit 415/4 dt 27.9.21.kont nr 415/5 dt 14.10.21.fat nr 348 dt 26.11.21.fh nr 34-34/6 dt 26.11.21.pvmarrjes dorezim dt 26.11.21
    Spitali Korce (1515) GEN - ALB FARMA Korçe 9,578,400 2021-12-20 2021-12-21 73410130192021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013019 SPITALI KORCE F V PAJISJE MJEKESORE PER OKULISTIKEN,UP NR 09 DT 01.10.21,PVERBAL DT 25.10.21,MIRATIM TENDERI NR.1480 DT 03.11.21,KONT NR 1502 DT 11.11.2021,FAT NR 1451/2021 DT 06.12.2021,F.HYRJE NR 22 DT 06.12.2021 UB 42038
    Spitali Fier (0909) GEN - ALB FARMA Fier 373,420 2021-12-10 2021-12-14 89910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, pak katarakt, up 4280 dt 16.09.21, njont 4281 dt 16.09.21,mk 4909 dt 27.10.21, fo 4927 dt 28.10.21, kont 4976 dt 01.11.21, fat 1368/21, pcv 08.11.21, fh 307 dt 08.11.21
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 9,582,000 2021-11-26 2021-12-01 83310130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE F.V PAJISJE PER OKULISTIKEN KONT NR 4525 DT 26.10.2021 FAT NR 1423 DT 15.11.2021 F.H NR 18 DT 15.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 6,482,840 2021-11-23 2021-11-25 258310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- materiale mjekesore kont vazhdim nr 1335/24 date 17.09.2021 fat nr 929/2021 date 20.09.2021 fh nr 19395 date 20.09.2021
    Spitali Fier (0909) GEN - ALB FARMA Fier 250,000 2021-11-18 2021-11-19 86110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,bl paketes se katarektes, up 4280 dt 16.09.2021, njkont 4281 dt 16.09.21, MK 4909 dt 27.10.21, fo 4927 dt 28.10.21, kont 4976 dt 01.11.2021, fat 1368/2021, pcv 08.11.2021, FH 307 dt 08.11.2021
    Spitali Fier (0909) GEN - ALB FARMA Fier 4,500,000 2021-11-18 2021-11-19 86010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,paketa e kataraktes, up 4280 dt 16.09.21, njkont 4281 dt 16.09.21, MK 4909 dt 27.10.21, fo 4927 dt 28.10.21, kont 4976 dt 01.11.21, fat 1368/2021, pcv 08.11.21, fh 307 dt 08.11.21
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,146,000 2021-09-17 2021-09-20 58210130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE APARAT NGROHES GJAKU U.PROK NR 2959 DT 10.08.2021 FAT NR 578 DT 23.08.2021 F.H NR 12 DT 23.08.2021
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 1,608,000 2021-07-26 2021-07-28 46010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.21/12 dt 9.4.21, ft 43/2021 dt 17.6.21, fh 913 dt 17.6.21
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 2,148,000 2021-07-23 2021-07-27 43210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 21/2 dt 25.2.21, m.kuader 21/8 dt 29.3.21, kont.21/12 dt 9.4.21, ft 37/2021 dt 17.5.21, fh 869 dt 17.5.21
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,211,784 2021-07-12 2021-07-13 44510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKESORE, KONTR NR. 1558, DT. 29.04.2021, UP NR. 1198, DT. 30.03.2021, FAT NR. 45/2021, DT. 22.06.2021, FH NR. 875, DT. 22.06.2021
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 219,300 2021-07-12 2021-07-13 44410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI PER KATARAKTEN, KONTR NR 1117, DT. 23.03.2021, UP NR. 217, DT. 19.01.2021, FAT NR 44/2021, DT. 22.06.2021, FH NR 874, DT. 22.06.2021
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 653,220 2021-06-30 2021-07-01 41010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI PER KATARAKTEN KONT NR 1117 DT 23.03.2021 FAT NR 42 DT 10.06.2021 F.H NR 866 DT 10.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 720,000 2021-06-29 2021-06-30 138910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp mat mjeksore sipas kont nr424/13 dt 17.2.21.MK 590/8 dt 6.4.20.Kerk DSHF 424/4 dt 3.2.21.fat nr 25/2021 dt 7.4.2021.fh nr 18575 dt 7.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 263,480 2021-06-29 2021-06-30 139010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp mat mjeksore sipas kont ne vazhdim nr424/13 dt 17.2.21.fat nr 36/2021 dt 23.4.2021.fh nr 18678 dt 23.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 3,802,640 2021-06-29 2021-06-30 139110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp mat mjeksore sipas kont ne vazhdim nr424/13 dt 17.2.21.fat nr 18/2021 dt 12.3.2021.fh nr 18449 dt 16.3.2021
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 2,157,600 2021-06-18 2021-06-21 36210130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE PAJISJE PER KABINETIN E OKULISTIKES, KONTR NR.2042, DT. 07.06.2021, UP NR. 1605, DT. 06.05.2021, FAT NR. 40/2021, DT. 09.06.2021, FH NR. 9, DT. 09.06.2021
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 5,622,936 2021-06-02 2021-06-03 33710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKESORE PER SISTEMIN TERAPEUTIK KONT NR 1558 DT 29.04.2021 FAT NR 38 DT 24.05.2021 F.H NR 848 DT 24.05.2021
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 3,873,366 2021-04-15 2021-04-16 21810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 1117 DT 23.03.2021 F.H NR 795 DT 07.04.2021