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 2,576,850,928.00 2,746 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
    Sp. Has (1812) E v i t a Has 62,700 2023-02-14 2023-02-15 2710130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.2397/2023 dt.06.02.2023 per kontrat furnizimi nr.293/4 dt.26.01.2023 "Blerje ilace" ,flet-hyrje nr.11 dt.06.02.2023,pv i marrjes ne dorezim dt.06.02.2023,urdher blerja nr.293/5 dt.30.01.2023,.Spitali Has
    Sp. Bulqize (0603) E v i t a Bulqize 5,160 2023-02-10 2023-02-13 1510130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.21.01.2023,fatura nr.1833/2023 dt.23.01.2023,fh. nr.04 dt.24.01.2023, pvmd dt.24.01.2023.
    Sanatoriumi Tirane (3535) E v i t a Tirane 29,600 2023-02-10 2023-02-13 11610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/219 dt 23.1.22 , kont nr.217/366 dt 23.1.23 , ft nr.2269/2023 dt 1.2.23 , fh nr.175 dt 1.2.23
    Sanatoriumi Tirane (3535) E v i t a Tirane 296,000 2023-02-09 2023-02-10 9910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autz nr.217/8 dt 28.7.22 , kont nr.217/404 dt 26.1.23 , ft nr.2270/2023 dt 1.2.23 , fh nr.174 dt 1.2.23
    Spitali Shkoder (3333) E v i t a Shkoder 59,052 2023-02-08 2023-02-09 3510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna te ndryshem per perd spitalor, Lot4 Amiodarone, MK3309/12 dt07.11.22, aut lidhje kont 3309/13 dt08.11.22, form njof fit149 dt31.10.22, kont 247 dt23.01.23, fat2017/2023 dt25.01.23, fh1626 dt26.01.23, pv dt26.01.23
    Maternitet Nr.2T. (3535) E v i t a Tirane 11,000 2023-02-07 2023-02-09 2410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik MEDIKAMENTE,VAZHD KONTR 1460/1 DT 29.12.2022,FAT 28117/2022 DT 29.12.2022,FL HYR NR 29 DT 29.12.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 13,824,000 2023-02-03 2023-02-07 1810130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik kite reagentetest NAT,,urdh prok nr 20 dt 7.6.2022,njoft fit 225/7 dt 28.7.2022,marev kuader 225/9 dt 01.08.2022,kontrate 225/16 dt 9.12.2022,fat 146/2023 dt 17.1.2023,fl hyr nr 5 dt 17.1.2023
    Spitali Kukes (1818) E v i t a Kukes 89,440 2023-02-06 2023-02-07 2110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.1337 dt.08.08.2022 fat n.152/2023 dt.05.01.2023 fh n.4 dt.05.01.2023
    Spitali Kukes (1818) E v i t a Kukes 13,320 2023-02-06 2023-02-07 2210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.2521 dt.24.11.2022 fat n.1115/2023 dt.12.01.2023 fh n.05 dt.12.01.2023
    Sp. Mirdite (2026) E v i t a Mirdite 8,418 2023-02-03 2023-02-06 3610130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 1892/2023 DT 24.01.2023 P-V DT 24.01.2023.
    Spitali Vlore (3737) E v i t a Vlore 38,628 2023-02-03 2023-02-06 2710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5026 DT 30.11.2022 UP NR 204 DT 01.04.2022 FAT NR 1422 DT 16.01.2023 F.H NR 4 DT 16.01.2023
    Sp. Mirdite (2026) E v i t a Mirdite 4,180 2023-02-02 2023-02-03 3510130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE ilaqe fat 1893/2022 dt 24.01.2023
    Spitali Lezhe (2020) E v i t a Lezhe 26,850 2023-01-26 2023-01-27 3510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1690 DT 19.01.2023,F HYRJE NR 9 DT 20.01.2023,KONTRATE 684/5 DT 28.09.2022,AKT KOLAUDIM DT 20.01.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) E v i t a Lezhe 187,392 2023-01-26 2023-01-27 3610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1689 DT 19.01.2023,F HYRJE NR 10 DT 20.01.2023,KONTRATE NR 45/6 DT 13.01.2023,AKT KOLAUDIM DT 20.01.2023,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,423,000 2023-01-20 2023-01-23 405110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt19.07.22, kerk nr 1987/141 dt 02.12.2022, kont nr 1945/548 date 21.12.2022 fat nr 27909/2022 date 23.12.2022 fh nr 22698 date 27.12.2022, akt kolaud. dt 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 272,835 2023-01-20 2023-01-23 400010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.22, kerk nr 1987/137 dt 01.12.2022, kont nr 1987/166 date 12.12.2022 fat nr 27852/2022 date 19.12.2022 fh nr 22573 date 19.12.2022, akt kolaud. dt 19.12.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 513,125 2023-01-12 2023-01-17 67110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz MSh 1532/129 dt 26.07.2022,kontrate 1460/1 dt 29.12.2022,fat 28117/2022 dt 29.12.2022,fl hyr nr 29 dt 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 5,390,106 2023-01-13 2023-01-16 407510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 194/57 date 07.10.2022 fat nr 27233/2022 date 12.12.2022 fh nr 22184 date 12.12.2022
    Materniteti Tirane (3535) E v i t a Tirane 1,087,200 2023-01-05 2023-01-13 70210130502022 Materiale per funksionimin e pajisjeve speciale SUOGJ ''M.Geraldine'' pjese paisje mjekes, urdh prok nr 977/4 dt 21.11.2022,njoffit 9.12.2022,marev kuader 977/37 dt 21.12.2022,kontr 977/58 dt 23.12.2022,fat 28073/ 2022 dt 28.12.2022,fl hyr nr 74 dt 28.12.2022,proc verb dorz 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,423,000 2023-01-12 2023-01-13 398610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt19.07.22, kerk nr 1987/141 dt 02.12.2022, kont nr 1945/548 date 21.12.2022 fat nr 278866/2022 date 23.12.2022 fh nr 22573 date 23.12.2022, akt kolaud. dt 19.12.2022