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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I N T E R M E D All 905,236,344.00 262 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) I N T E R M E D Tirane 7,192,800 2021-05-11 2021-05-14 22910130012021 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje art ma mbrojt pers,urdh prok nr 410 dt 10.07.20,form njoft fit nr 3324.59 dt 13.01.21,kont nr 602.2 dt 02.02.21,marr kua 3324.60 dt 18.01.21,form sig kon dt 02.02.21 seri 058210,fat nr 16 dt 05.02.21 fl h 1 05.02.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) I N T E R M E D Tirane 63,601,200 2021-05-11 2021-05-14 22810130012021 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje art masa mbrojt pers,urdh prok nr 410 dt 10.07.20,for njof fit nr 3324.59 dt 13.01.21,kon nr 602.2 dt 02.02.21,marr kuad nr 3324.60 dt 18.01.21,for sig k dt 02.02.21 seri 058210,fat nr 128 dt02.04.21fl hy 3 02.04.21
    Spitali Elbasan (0808) I N T E R M E D Elbasan 1,094,472 2021-05-11 2021-05-12 31610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit mirembajtje covid fat nr 94/2021 dt 11.03.2021 tender mareveshje kuader kont nr 3324/71 dt 12.02.2021 fh nr 92 dt 11.03.2021
    Sp. Mat (0625) I N T E R M E D Mat 540,000 2021-05-10 2021-05-11 13010130782021 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Artikuj per Cov-19.Urdh.Nr.33 Dt.20.1.21 Urdh.Nr.70 Dt.2.2.21 Urdh.Prok.Nr.410 Dt.10.7.20 Form.Fit. Marrv.K.Nr.3324/60 Dt.18.1.21 Kntr.Nr.3324/71 Dt.12.2.21 Fat.DiferencNr.119/2021 Dt.24.3.21Fl-H dhe Pr-Verb Nr.6 Dt.24.3.21
    Spitali Lezhe (2020) I N T E R M E D Lezhe 787,777 2021-04-26 2021-05-04 18410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 141 DT 07.04.2021,F HYRJE NR 54 DT 07.04.2021,KONTRATE NR 3324/71 DT 13.02.2021,PV KOLAUDIMI DT 07.04.2021,MATERIALE MBROJTESE NDAJ COVID
    Komisioni i Prokurimit Publik (3535) I N T E R M E D Tirane 384,848 2021-04-28 2021-04-30 16010900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 114 dt 21.04.2021, vendim i KPP nr 125/2021 dt 18.03.2021
    Sp. Peqin (0827) I N T E R M E D Peqin 158,880 2021-04-29 2021-04-30 3510130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Material Mjeksor marreveshje kuader nr 3324/60 dt 18.01.2021 fature nr 50/2021 dt 23.02.2021 fh nr 4 dt 24.02.2021
    Sp. Kavaje (3513) I N T E R M E D Kavaje 271,908 2021-04-27 2021-04-28 13310130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 84/2021 DT 10.03.2021 HYRJE NR 12DT 10.03.2021 TE KONTR 3324/71 DT 12.02.2021 ILAC E MATERIAL MJEKSOR
    Qendra Kombetare e transfuzionit te gjakut (3535) I N T E R M E D Tirane 1,467,367 2021-04-22 2021-04-23 9310130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut mat mjeksore shkrese MSHMS 3324/72 dt 12.02.2021 kontr 3324/71 dt 12.02.2021 ft 143 DT 07.04.2021 FH 22 DT 08.04.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) I N T E R M E D Tirane 712,956 2021-04-22 2021-04-23 6410131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje mat per covid up 1538 dt 20.03.2020 kontr 332 dt 12.02.2021 ft 63 dt 26.02.2021 fh 752 dt 26.02.2021
    Sp. Laç (2019) I N T E R M E D Laç 306,000 2021-04-22 2021-04-23 11610130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar marreveshje kuader nr 3324/72 dt 12.02.2021 up nr 410 i MSH dt 10.07.2020 ft nr 60 dt 24.02.2021 fh nr 5 dt 24.02.2021 pv kolaudim malli dt 24.02.2021
    Sp. Delvine (3704) I N T E R M E D Delvine 323,160 2021-04-21 2021-04-23 6210130662021 Ilaçe dhe materiale mjeksore lik faturen nr 106/2021 data 18.03.2021 Spitali Delvine
    Sp. Mat (0625) I N T E R M E D Mat 1,174,800 2021-04-21 2021-04-22 10310130782021 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Bl.Artikuj per Covid-19.Urdh.Nr.33 Dt.20.1.21 Urdh.Nr.70 Dt.2.2.21 Urdh.Prok.Nr.410 Dt.10.7.20 Form.Fitues,Mrrv.K.Nr.3324/60 Dt.18.1.21 Kntr.Nr.3324/71 Dt.12.2.21 Fat.Nr.119/2021 Dt.24.3.21 Fl-H dhe Pr-Verb Nr.6 Dt.24.3.21
    Sp. Has (1812) I N T E R M E D Has 78,592 2021-04-21 2021-04-22 9210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.35/2021 dt.18.02.2021,kont nr.3324/71 dt.12.02.2021 "Furnizimi i spitalit me materiale per mbrojtje personale",flet-hyrje nr.22 dt.18.02.2021.per nevoja te Spitalit HAS
    Spitali Shkoder (3333) I N T E R M E D Shkoder 1,278,000 2021-04-21 2021-04-22 19810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje artikuj per masa mbrojtese personale etj kon ne vazh nr 3324/71 dt 12.02.2021 fat nr 132/2021 dt 06.04.2021,fh nr 81 dt 06.04.2021 pv dt 06.04.2021
    Spitali Kukes (1818) I N T E R M E D Kukes 1,318,452 2021-04-21 2021-04-22 13410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Mat Mjekimi kont nr.3327/71 dt.12.02.2021 fat nr.100 dt.16.03.2021 fh nr.21 dt.16.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 52,529,640 2021-04-19 2021-04-21 86110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas kont ne vazhdim nr3324/71dt 12.2.2021.fat nr129/2021 dt 2.4.21.fh nr 18552 dt 2.4.2021
    Sp. Kucove (0217) I N T E R M E D Kuçove 86,400 2021-04-19 2021-04-20 8710130742021 Ilaçe dhe materiale mjeksore 1013074 blerje ilace e materiale mjeksore kontr.nr.3324/71 dt.12.02.2021 fat.109/2021 dt.18.03.2021
    Sp. Kucove (0217) I N T E R M E D Kuçove 828,997 2021-04-19 2021-04-20 8610130742021 Ilaçe dhe materiale mjeksore 1013074 blerje ilace e materiale mjeksore kontr.nr.3324/71 dt.12.02.2021 fat.74/2021 dt.04.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,040,400 2021-04-15 2021-04-19 80810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas kont ne vazhdim nr3324/71 dt12.2.21.fat nr116/2021 dt 23.3.2021.fh nr 18494 dt23.3.2021