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
    Materniteti Tirane (3535) E v i t a Tirane 930,000 2022-12-30 2023-01-06 68610130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, vazhd kontr 339/4 dt 30.5.2022,fat 28061 dt 28.12.2022,fl hyr nr 229 dt 28.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 1,280,000 2023-01-05 2023-01-06 43010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022,blerje mat mjekimi per, sipas kon ne vazhdim 60/163, dt 13.09.22, ft nr 27813,dt 22.12.22, fh 1799,dt 22.12.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 473,600 2023-01-05 2023-01-06 42510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, mat mjek , sipas kon ne vazhdim 60/183,dt 28.09.22, ft nr 27811,dt 22.12.2022, fh 1798,dt 22.12.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 214,800 2023-01-05 2023-01-06 42410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, mat mjek , sipas kon ne vazhdim 60/6,dt 16.08.22, ft nr 27814,dt 22.12.22, fh 1800,dt 22.12.22
    Materniteti Tirane (3535) E v i t a Tirane 93,000 2022-12-30 2023-01-06 68710130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, vazhd kontr 339/4 dt 30.5.2022,fat 28062 dt 28.12.2022,fl hyr nr 230 dt 28.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 214,800 2023-01-05 2023-01-06 43510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, mat mjekesore, kon ne vazhdim 60/6, dt 16.08.22, ft nr 28060,dt 28.12.22, fh 1811,dt 28.12.22
    Sp. Kruje (0716) E v i t a Kruje 64,000 2023-01-05 2023-01-06 53310130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamenta kontrate nr 1178 prot dt 29.12.2022 lik fat nr 28127/2022 fh nr 121 dt 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 111,600 2023-01-04 2023-01-05 384710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim Kontrate 1555/4 dt 2.6.2022 ft 27244/2022 dt 12.12.2022 fh 22534 dt 12.12.2022 akt kolaud 12.12.2022
    Sp. Kruje (0716) E v i t a Kruje 125,400 2023-01-04 2023-01-05 52410130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje medikamente kontrata nr 922 dt 21.10.2022 lik i fat nr 28126/2022 fh nr 120 dt 29.12.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 16,836 2022-12-29 2023-01-04 65510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz MSh 1533/157 dt 26.07.2022,kontrate 1382/1 dt 14.12.2022,fat 28001/2022 dt 27.12.2022,fl hyr nr 26 dt 27.12.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 1,045 2022-12-29 2023-01-04 65410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz MSh 1532/129 dt 26.07.2022,kontrate 1145/1 dt 19.10.2022,fat 28000/2022 dt 27.12.2022,fl hyr nr 27 dt 27.12.2022
    Sp. Mallakaster (0924) E v i t a Mallakaster 41,720 2022-12-29 2022-12-30 28810130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente kontrat 422 dt 16.12.22,fature 1476 dt 27.12.22,marje dorzim 27.12.22,hyrje 53 dt 27.12.2022
    Materniteti Tirane (3535) E v i t a Tirane 418,500 2022-12-28 2022-12-30 68210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, vazhd kontr 339/4 dt 30.5.2022,fat 27963 dt 27.12.2022,fl hyr nr 223 dt 27.12.2022
    Materniteti Tirane (3535) E v i t a Tirane 418,500 2022-12-28 2022-12-30 67910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, vazhd kontr 339/4 dt 30.5.2022,fat 27891 dt 23.12.2022,fl hyr nr 222 dt 23.12.2022
    Sp. Mat (0625) E v i t a Mat 105,600 2022-12-28 2022-12-29 43310130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente Kontr.Nr.57 Dt.05.10.2022 Urdh.Pr.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Prot.Dt.19.07.2022.Aut.M.Sh.Nr.1533/177 Dt.21.07.2022 Fat. Tat. 25140 dt 02.11.2022 FH 85 dt 02.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 449,920 2022-12-28 2022-12-29 40510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , bl materiale mjeksore,kont ne vazhdim nr 60/183 dt 28.9.2022,fat nr.27358/2022 dt 13.12.2022,FH nr 1767 dt 13.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 1,888,000 2022-12-28 2022-12-29 41710131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/163 date 13.9.2022 fat nr 27361/2022 date 13.12.2022 fh nr 1771 date 14.12.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 6,660 2022-12-28 2022-12-29 111210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim nr 217/219 dt 08.11.2022 kont nr 217/241 dt 25.11.2022 fat nr 27746/2022 dt 21.12.2022 fh nr 119 dt 21.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 246,697 2022-12-28 2022-12-29 40710131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/6 date 16.08.2022 fat nr 27372/2022 date 13.12.2022 fh nr 1770 date 13.12.2022 pv13.12.2022
    Sp. Kruje (0716) E v i t a Kruje 104,500 2022-12-28 2022-12-29 50510130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje barna kontrate nr 922 dt 21.10.2022 njoftim fituesi nr 1533/84 dt 23.06.2022 lik fat nr 27850/2022 fh nr 109 dt 22.12.2022