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

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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 2,621,428,944.00 2,835 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
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 53,700 2023-03-16 2023-03-17 31410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 26/22 dt 11.01.2023 ft nr 2104/2023 dt 27.01.2023 fh nr 22869 dt 27.01.2023
    Spitali Korce (1515) E v i t a Korçe 528,000 2023-03-16 2023-03-17 11410130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 238 DT 03.02.2023 ,FAT NR.3012/2023 DHE F.HYRJE NR.36 DT 13.02.2023 UB 45638
    Sp. Berati (0202) E v i t a Berat 53,700 2023-03-16 2023-03-17 13510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 661 dt 13.02.2023 ft nr 3935 dt 02.03.2023 fl hyrje nr 50 dt 02.03.2023 ublerje 18 dt 14.02.2023 tender i ministrise
    Spitali Lezhe (2020) E v i t a Lezhe 73,600 2023-03-16 2023-03-17 12810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4142 DT 06.03.2023,F HYRJE NR 44 DT 07.03.2023,KONTRATE NR 46/10 DT 03.02.2023,AKT KOLAUDIM DT 07.03.2023,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 96,660 2023-03-16 2023-03-17 12910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4140 DT 06.03.2023,F HYRJE NR 45 DT 07.03.2023,KONTRATE NR 685/5 DT 28.09.2023,AKT KOLAUDIM DT 07.03.2023,BLERJE BARNA
    Spitali Elbasan (0808) E v i t a Elbasan 261,250 2023-03-15 2023-03-16 16610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.205 dt.24.01.2023,Fature nr.3359/2023+FH nr.69 dt.20.02.2023
    Spitali Elbasan (0808) E v i t a Elbasan 5,160 2023-03-15 2023-03-16 16910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.65 dt.10.01.2023,Fature nr.3361/2023+FH nr.67 dt.20.02.2023
    Sp. Librazhd (0821) E v i t a Librazhd 90,216 2023-03-15 2023-03-16 9410130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 4139 DATE 06.03.2023,FH NR 16 DATE 07.03.2023,PROC VERBAL KOL MALLI DT 07.03.2023,KONT NR 04/50 DATE 28.02.2023,UB NR 4900,PER BLERJE MEDIKAMENTE.
    Spitali Elbasan (0808) E v i t a Elbasan 13,908 2023-03-15 2023-03-16 16710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.398 dt.20.02.2023,Fature nr.3362/2023+FH nr.66 dt.20.02.2023
    Sp. Gramsh (0810) E v i t a Gramsh 107,400 2023-03-15 2023-03-16 5710130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4241 date 07.03.2023,flet hyrje nr.8 date 07.03.2023,kontrate nr.430/8 date 02.03.2023
    Sp. Kolonje (1514) E v i t a Kolonje 1,720 2023-03-15 2023-03-16 7010130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.12 dt.23.01.2023, lik.fat.nr.3953/2023 dt.02.03.2023, fl.hyrje nr. 35 dt.02.03.2023, proc.verb.marrje ne dore.dt.02.03.2023
    Sp. Kolonje (1514) E v i t a Kolonje 1,184 2023-03-15 2023-03-16 7310130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.04 dt.23.01.2023, lik.fat.nr.3956/2023 dt.02.03.2023, fl.hyrje nr. 38 dt.02.03.2023, proc.verb.marrje ne dore.dt.02.03.2023
    Sp. Kolonje (1514) E v i t a Kolonje 24,888 2023-03-15 2023-03-16 7210130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.11 dt.23.01.2023, lik.fat.nr.3955/2023 dt.02.03.2023, fl.hyrje nr. 37 dt.02.03.2023, proc.verb.marrje ne dore.dt.02.03.2023
    Sp. Kolonje (1514) E v i t a Kolonje 5,370 2023-03-15 2023-03-16 6910130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.34 dt.10.02.2023, lik.fat.nr.3952/2023 dt.02.03.2023, fl.hyrje nr. 34 dt.02.03.2023, proc.verb.marrje ne dore.dt.02.03.2023
    Sp. Kolonje (1514) E v i t a Kolonje 16,000 2023-03-15 2023-03-16 7110130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.03 dt.23.01.2023, lik.fat.nr.3954/2023 dt.02.03.2023, fl.hyrje nr. 36 dt.02.03.2023, proc.verb.marrje ne dore.dt.02.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 53,700 2023-03-10 2023-03-13 24310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 26/22 dt 11.01.2023 ft nr 1600/2023 dt 1901.2023 fh nr 22869 dt 20.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2023-03-10 2023-03-13 24210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1310/42 dt 25.11.2022 ft nr 1601/2022 dt 19.01.2023 fh nr 22823 dt 20.01.2023
    Sp. Librazhd (0821) E v i t a Librazhd 17,184 2023-03-09 2023-03-10 8810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3957 DATE 02.03.2023,FH NR 15 DATE 03.03.2023,PROC VERBAL KOL MALLI DT 03.03.2023,KONT NR 40/50 DT 28.02.2023,UB NR 4900,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) E v i t a Librazhd 16,836 2023-03-09 2023-03-10 8710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3751 DATE 01.03.2023,FH NR 12 DATE 01.03.2023,PER BLERJE MEDIKAMENTE,PROC VERBAL KOL MALLI DT 01.03.2023,KONT NR 41/61 DT 27.02.2023,UB NR 4893.
    Sanatoriumi Tirane (3535) E v i t a Tirane 53,625 2023-03-08 2023-03-09 19110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/6 dt 22.07.2022 , kont nr.217/490 dt 06.02.2023 , ft nr 2782/2023 dt 09.02.23 , fh nr.221 dt 09.02.2023