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 BIOMETRIC ALBANIA All 2,996,730,960.00 2,350 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 Vlore (3737) BIOMETRIC ALBANIA Vlore 32,160 2021-06-24 2021-06-25 39210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 1512, DT. 23.04.2021, UP NR. 48, DT. 29.01.2020, FAT NR. 529, DT. 21.05.2021, FH NR. 845, DT. 21.05.2021
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 258,000 2021-06-23 2021-06-24 44210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" material mjekimi fat 404/2021 dt 19.04.2021 fh nr 69 dt 20.04.2021 kontr 147/1 dt 16.02.2021
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 956,172 2021-06-22 2021-06-23 47310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 404 dt 07.07.20, mk 3256/22 dt 07.10.20, fo 2044 dt 10.05.21, kont 2206 dt18.05.21, fat 641/2021, pcv 15.06.21, fh 162 dt 15.06.21
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 57,600 2021-06-21 2021-06-23 29410130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie mat mjekimi autorizim nr.511/22 date 04.05.2020 marr. kuader nr.511/20 date 24.04.2020 kont 377/1 date 18.05.2021 ft nr 583/2021 date 04.06.2021 fh nr 40 dt 04.06.2021
    Universiteti Korce (1515) BIOMETRIC ALBANIA Korçe 833,618 2021-06-22 2021-06-23 13310110462021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011046 UNIVERSITETI FAN.S.NOLI KORCE PAGESE TVSH PROJEKTI "HARISA 598444"PAJISJE LABORATORI FAT NR 519 DHE F.H NR 17 DT 17.05.2021,DEK.TVSH MAJ 2021 UR.PAG.TVSH DT 11.06.21 KONTRATE,LIBER SHITJE,UR.TITULLARI DT.09.06.21,UB 41080
    Sp. Delvine (3704) BIOMETRIC ALBANIA Delvine 93,450 2021-06-21 2021-06-22 9110130662021 Ilaçe dhe materiale mjeksore LIK FAT 555/556/21 DT 28.05.2021 KONTRAT 27.04.21
    Sp. Laç (2019) BIOMETRIC ALBANIA Laç 168,780 2021-06-18 2021-06-21 18310130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/9 dt 03.05.2021 ft nr 606/2021 dt 09.06.2021 fh nr 20 dt 09.06.2021 pv dt 09.06.2021
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 173,520 2021-06-17 2021-06-18 28510130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie mat mjekimi autorizim nr.511/22 date 04.05.2020 marr. kuader nr.511/20 date 24.04.2020 kont 377/1 date 18.05.2021 ft nr 547/2021 date 26.05.2021 fh nr 36 dt 26.05.2021
    Sp. Mallakaster (0924) BIOMETRIC ALBANIA Mallakaster 228,240 2021-06-17 2021-06-18 16210130772021 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE UP NR 11 DT07.04.2021, PV LLOG VLER LIMIT NR 136 DT07.04.2021, FT PR OF NR 136/2 DT17.05.2021 PVNJOF FIT DT 17.05.2021,KLAS. PERF.DT17.05.2021, KONT.NR136/ DT19.5.2021 FAT NR 530/2021 DT21.5.2021 HYRJE NR53 DT21.5.21
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 32,467 2021-06-16 2021-06-18 25310900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim pagese derdhur per ankimim, urdher nr 196 dt 07.06.2021, vendim nr 249/2021 dt 31.05.2021
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 249,840 2021-06-16 2021-06-17 41010130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit riparim paisje mjekesore kont nr 2136 dt 26.1.2021 fat nr 478/2021 dt 05.05.2021 pv dt 5.5.2021 up nr 1 dt 23.11.2020
    Sp. Laç (2019) BIOMETRIC ALBANIA Laç 282,600 2021-06-14 2021-06-15 17810130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/9 dt 03.05.2021 ft nr 466/2021 dt 04.05.2021 fh nr 15 dt 04.05.2021 pv dt 04.05.2021
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 120,000 2021-06-10 2021-06-14 27310130212021 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI RAJONAL LEZHE PAG FAT NR 503 DT 12.05.2021,F HYRJE NR 80 DT 12.05.2021,PV KOLAUDIMI DT 12.05.2021,BLERJE PAJISJE
    Sp. Kolonje (1514) BIOMETRIC ALBANIA Kolonje 88,380 2021-06-11 2021-06-14 16110130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 16 dt 04.05.2021,lik i fat nr 576/2021 dt 02.06.2021,fh nr 39 dt 02.06.2021,procesverbal marje ne dorezim dt 02.06.2021
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 208,162 2021-06-11 2021-06-14 24010900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021- lik kthim i te ardhurave , Urdher i brendshem nr.184 dt 28.05.2021, vendimi KPP nr.231/2021 dt 21.05.2021
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 105,900 2021-06-11 2021-06-14 23610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr .458 dt.14.05.2021 fat nr.517 dt 17.05.2021 fh nr.46 dt.17.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 212,680 2021-06-09 2021-06-11 125310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr111/8 dt9.2.2021.fat nr509/2021 dt 14.5.2021.fh nr 18777dt14.5.2021
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 120,000 2021-06-10 2021-06-11 27610130212021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI RAJONAL LEZHE PAG FAT NR 502 DT 12.05.2021,F HYRJE NR 81 DT 12.05.2021,PV KOLAUDIMI DT 12.05.2021,PAJISJE MJEKESORE
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 1,234,080 2021-06-09 2021-06-10 40010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 318/2021 dt 24.03.2021 fh nr 52 dt 25.03.2021 pv dt 25.03.2021 kontr nr 147/1 dt 16.02.2021
    Sp. Devoll (1505) BIOMETRIC ALBANIA Devoll 16,260 2021-06-08 2021-06-09 9010130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI PER VITIN 2021 NR KONT 263 DT 12.05.2021 NR FAT 575 DT 02.06.2021