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 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
    Spitali Universitar i Traumes (3535) E v i t a Tirane 990,000 2023-01-07 2023-01-12 80510171382022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT blerje paisje mjeksore, njesi qendrore per perd dorezave ultrasonik, up nr 88/6,dt 14.12.22, ft of 88/7,dt 14.12.22, pv 88/9,dt 19.12.22, fat tat nr 27657 dt 20.12.2022,,fh nr 15 dt 20.12.2022,p.verb dt 20.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 167,400 2023-01-09 2023-01-11 390710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1555/4 date 02.06.2022 fat nr 27817/2022 date 22.12.2022 fh nr 22659 date 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 558,000 2023-01-09 2023-01-11 389610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1555/4 date 02.06.2022 fat nr 27615 date 19.12.2022 fh nr 22609 date 20.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 547,200 2023-01-10 2023-01-11 394110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore mk nr 1310/36 dt 17.11.2022 dshf nr 1310/37 dt 21.11.2022 kont nr 1310/42 date 25.11.2022 fat nr 28055/2022 date 28.12.2022 fh nr 22458 date 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 558,000 2023-01-10 2023-01-11 392810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1555/4 date 02.06.2022 fat nr 27575/2022 date 19.12.2022 fh nr 22659 date 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 33,300 2023-01-10 2023-01-11 394910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 2712/12 date 24.11.2022 fat nr 27052/2022 date 07.12.2022 fh nr 22635 date 07.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 111,000 2023-01-09 2023-01-11 390810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 2712/12 date 24.11.2022 fat nr 277898/2022 date 21.12.2022 fh nr 22644 date 21.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 279,000 2023-01-09 2023-01-11 387910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1555/4 date 02.06.2022 fat nr 27530 date 16.12.2022 fh nr 22597 date 16.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 146,300 2023-01-09 2023-01-11 388310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1987/31 date 28.09.2022 fat nr 27586/2022 date 19.12.2022 fh nr 22611 date 19.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,688,000 2023-01-09 2023-01-10 385910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1945/314 date 26.10.2022 fat nr 27585/2022 date 19.12.2022 fh nr 22292 date 19.12.2022
    Materniteti Tirane (3535) E v i t a Tirane 15,157 2023-01-05 2023-01-10 70810130502022 Ilaçe dhe materiale mjeksore SUOGJ ''M.Geraldine'' lik medikamente,autoriz lidhje kontr 1532/129 dt 26.7.2022,kontrate 1053/7 dt 23.12.2022,fat 28106/2022 dt 28.12.2022,fl hyr nr 237 dt 28.12.2022,proc verb dorez 28.12.2022
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,098,000 2023-01-06 2023-01-10 74810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek,kon ne vazhdim nr 60/47,dt 23.08.22, ft nr 27359,dt 13.12.22, fh 1769,dt 13.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 186,000 2023-01-09 2023-01-10 391510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1555/4 date 02.06.2022 fat nr 27786/2022 date 21.12.2022 fh nr 22659 date 21.12.2022
    Materniteti Tirane (3535) E v i t a Tirane 422,400 2023-01-05 2023-01-10 70610130502022 Ilaçe dhe materiale mjeksore SUOGJ ''M.Geraldine'' lik medikamente,autoriz lidhje kontr 1533/157 dt 21.7.2022,kontrate 1058/7 dt 23.12.2022,fat 28075/2022 dt 28.12.2022,fl hyr nr 236 dt 28.12.2022,proc verb dorez 28.12.2022
    Spitali Universitar i Traumes (3535) E v i t a Tirane 209,000 2023-01-06 2023-01-10 74710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek,kon ne vazhdim nr 60/47,dt 23.08.22, ft nr 27417,dt 14.12.22, fh 1776,dt 14.12.22
    Materniteti Tirane (3535) E v i t a Tirane 51,600 2023-01-05 2023-01-10 70910130502022 Ilaçe dhe materiale mjeksore SUOGJ ''M.Geraldine'' lik medikamente,autoriz lidhje kontr 1532/129 dt 26.7.2022,kontrate 1052/7 dt 28.12.2022,fat 28077/2022 dt 28.12.2022,fl hyr nr 239 dt 28.12.2022,proc verb dorez 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,050,000 2023-01-09 2023-01-10 394210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- materjale mjeksore mk nr 1206/9 dt 22.07.2022 dshf nr 190/10 dt 18.11.2022 kon 190/14 dt 18.11.22, ft nr 28059/2022,dt 28.12.2022, fh 22420 dt 28.12.22
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,098,000 2023-01-07 2023-01-10 79610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale ,kont ne vazhdim nr 60/151 dt08.09.2022, fat tat nr 1801 dt 22.12.2022,p.verb dt 22.12.2022
    Materniteti Tirane (3535) E v i t a Tirane 2,386,200 2023-01-04 2023-01-09 68510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik kite reagente,urdh prok nr 983/3 dt 18.11.2022,njof fit 12.12.2022,kontrate 983/15 dt 20.12.2022,fat 27750/2022 dt 21.12.2022,fl hyr nr 221 dt 21.12.2022,proc verb kolaud 21.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 324,000 2023-01-05 2023-01-06 42910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022,blerje mat mjekimi per, sipas kon ne vazhdim 60/179,dt 26.09.22, ft nr 27815,dt 22.12.22, fh 1797,dt 22.12.22