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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  • Supplier 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 2,471,514,784.00 2,503 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 Elbasan (0808) E v i t a Elbasan 557,669 2022-10-11 2022-10-12 66210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1280 dt 17.08.2022 fat nr 21396/2022 fh nr 207 dt 23.08.2022
    Sp. Puke (3330) E v i t a Puke 41,724 2022-10-10 2022-10-12 20010130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/123 dt 8.7.2022,f.tat 23179 dt 27.9.2022,fh 35 dt 27.9.2022 ,kont 319/6 dt 27.9.2022
    Spitali Kukes (1818) E v i t a Kukes 26,850 2022-10-11 2022-10-12 44210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1337 dt.08.08.2022 fat n.23180 dt.27.09.2022 fh n.142 dt 27.09.2022
    Sp. Laç (2019) E v i t a Laç 6,400 2022-10-10 2022-10-12 46810130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje Ilaçe & materiale mjekesore,fat.nr 23232/2022 dt 28.09.2022,f-hyrje nr 53 dt 28.09.2022,p-verbal dt 28.09.2022, kontrate nr 250/12 dt 19.09.2022UB 7501
    Sp. Laç (2019) E v i t a Laç 5,370 2022-10-10 2022-10-12 46710130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje Ilaçe & materiale mjekesore,fat.nr 23231/2022 dt 28.09.2022,f-hyrje nr 54 dt 28.09.2022,p-verbal dt 28.09.2022,kontrate nr 249/12 dt 28.09.2022UB 7501
    Spitali Lushnje (0922) E v i t a Lushnje 186,000 2022-10-11 2022-10-12 60710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.22013 dt.06.09.2022, fh.nr.175 dt.06.09.2022, PV marrje dorezim dt.06.09.2022, kontr.nr.775 dt.02.06.2022
    Spitali Lushnje (0922) E v i t a Lushnje 83,448 2022-10-11 2022-10-12 60410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.22062 dt.08.09.2022, fh.nr.177 dt.08.09.2022, PV marrje dorezim dt.08.09.2022, kontr.nr.1318 dt.06.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,178,400 2022-10-10 2022-10-11 297410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 457/68 dt 04.06.2020, kont nr 1550/4 date 02.06.2022 fat nr 22347 date 13.09.2022 fh nr 21907 date 13.09.2022, akt kolaud. dt 13.09.2022
    Spitali Fier (0909) E v i t a Fier 635,600 2022-10-07 2022-10-10 66210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.01.06.2022 kontr. fat.21762/2022 fh.233 pvmd
    Spitali Fier (0909) E v i t a Fier 376,960 2022-10-07 2022-10-10 66410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.02.06.2022 kontr. fat.21761/2022 fh.231 pvmd
    Spitali Fier (0909) E v i t a Fier 41,800 2022-10-07 2022-10-10 66310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.11.08.2022 kontr. fat.21764/2022 fh.234 pvmd
    Spitali Fier (0909) E v i t a Fier 2,602,800 2022-10-07 2022-10-10 66110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.02.06.2022 kontr.2575/1 fat.21763/2022 fh.232 pvmd
    Sp. Kavaje (3513) E v i t a Kavaje 5,160 2022-10-07 2022-10-10 32710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR. 755/18 DT. 21.09.2022, FATURE 22965 DT. 23.09.2022, FH NR. 95 DT. 23.09.2022, PV DT. 23.09.2022
    Sp. Kavaje (3513) E v i t a Kavaje 32,000 2022-10-07 2022-10-10 32810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR. 755/17 DT. 13.09.2022, FATURE 22964 DT. 23.09.2022, FH NR. 94 DT. 23.09.2022, PV DT. 23.09.2022
    Sp. Kavaje (3513) E v i t a Kavaje 11,712 2022-10-07 2022-10-10 33310130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 23.09.2022 BLERJE ILACE FATURE NR 570009
    Sp. Skrapar (0232) E v i t a Skrapar 16,470 2022-10-06 2022-10-07 10910130852022 Ilaçe dhe materiale mjeksore 1013085 Fature 23227/2022 dt28.09.2022 Kontratë nr 26dt 12.09.2022 Flete hyrje nr 42 dt 28.09.2022 "Ilaçe Mjekèsore"Drejtoria e Sherbimit Spitalor Skrapar
    Sp. Skrapar (0232) E v i t a Skrapar 41,800 2022-10-06 2022-10-07 11010130852022 Ilaçe dhe materiale mjeksore 1013085 Fature 23225/2022 dt28.09.2022 Kontratë nr 07dt 12.09.2022 Flete hyrje nr 40dt 28.09.2022 "Ilaçe Mjekèsore"Drejtoria e Sherbimit Spitalor Skrapar
    Sp. Skrapar (0232) E v i t a Skrapar 8,600 2022-10-06 2022-10-07 11110130852022 Ilaçe dhe materiale mjeksore 1013085 Fature 23226/2022 dt28.09.2022 Kontratë nr 09dt 12.09.2022 Flete hyrje nr 41dt 28.09.2022 "Ilaçe Mjekèsore"Drejtoria e Sherbimit Spitalor Skrapar
    Sp. Skrapar (0232) E v i t a Skrapar 22,400 2022-10-06 2022-10-07 11210130852022 Ilaçe dhe materiale mjeksore 1013085 Fature 23224/2022 dt28.09.2022 Kontratë nr 29dt 19.09.2022 Flete hyrje nr 39dt 28.09.2022 "Ilaçe Mjekèsore"Drejtoria e Sherbimit Spitalor Skrapar
    Spitali Lushnje (0922) E v i t a Lushnje 372,000 2022-10-05 2022-10-06 57810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.21410 dt.24.08.2022, fh.nr.168 dt.24.08.2022, PV marrje dorezim dt.24.08.2022, kontr.nr.775 dt.02.06.2022