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

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    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 Fier (0909) BIOMETRIC ALBANIA Fier 732,189 2021-05-19 2021-05-20 37410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 48 dt 29.01.20, mk 511/20 dt 24.04.20, fo 1769 dt 15.04.21, kont 1817 dt 19.04.21, fat 475/2021, pcv 05.05.21, fh 107dt 05.05.21
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 301,530 2021-05-19 2021-05-20 15510130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.419 date 21.04.2021,flet hyrje nr.38 date 21.04.2021,kontrate nr.195/4 date 12.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,551,240 2021-05-17 2021-05-19 106510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr127/33dt 15.4.21.fat nr 437/2021 dt 26.4.21.fh nr 18681dt 26.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,458,288 2021-05-17 2021-05-19 105010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr127/33dt 15.4.21.fat nr 427/2021 dt 23.4.21.fh nr 18670dt 23.4.21
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 189,600 2021-05-18 2021-05-19 35410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 315/2021 dt 24.03.2021 fh nr 51 dt 25.03.2021 pv kontr nr 863/3 dt 15.12.2020
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 152,040 2021-05-18 2021-05-19 34010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 298/2021 dt 19.03.2021 fh nr 46 dt 23.03.2021 pv kontr 147/1 dt 16.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,780,000 2021-05-17 2021-05-19 105910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr127/33dt 15.4.21.fat nr 438/2021 dt 26.4.21.fh nr 18682dt 26.4.21
    Sp. Sarande (3731) BIOMETRIC ALBANIA Sarande 828,426 2021-05-18 2021-05-19 21.210130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 2021 DAT 11.08.2020,FL HYRJA NR 211 DAT 11.08.2020,hedhur 100 mije lek me pak pasi ka kaluar ne dat 12.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 66,600 2021-05-17 2021-05-19 105110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr72/11dt24.2.21.fat nr 428/2021 dt 23.4.21.fh nr 18669dt 23.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,589,500 2021-05-17 2021-05-19 103610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont nr 127/33dt15.4.21.MK nr 127/3 dt 20.1.21.kerk DSHF nr 127/14 dt 4.3.21fat nr425/2021 dt 22.4.21.fh nr 18663dt 23.4.21
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 304,008 2021-05-17 2021-05-18 7710130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.130, dt 11.02.2019, tender i ministrise, kontrate date 24.05.2019, fat tat nr.339, date 31.03.2021, flete-hyrje nr.14, date 31.03.2021.
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 582,960 2021-05-17 2021-05-18 32710130162021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit materiale mjekimi kont nr 192 dt 08.032021 fat nr 280/2021 dt 12.03.2021fh nr 94 dt 12.03.2021 akt kolaudimi dt 12.03.2021
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 198,000 2021-05-11 2021-05-12 24110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje mater mjekimi per nevojat e spitalit marr kuader nr 511/20 dt 24.04.2020,auto lidhj kon nr 511/22 dt 04.5.2020,kon nr 713 dt 18.03.2021 fat nr 384/2021 dt 13.04.2021,fh nr 104 dt 14.04.2021,pv dt 14.4.2021
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 457,740 2021-05-11 2021-05-12 17610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 442 DATE 28.04.2021,PER BLERJE MATERIALE MJEKIMI,FH NR 15 DATE 28.04.2021,KONT NR 24/11 DATE 26.04.2021,UB NR 4446.
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 920,388 2021-05-10 2021-05-12 27710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje materiale mjekimi, fat.fiskalizuar nr.407 dt.20.04.2021, fh.nr.63 dt.20.04.2021, PV dt.20.04.2021, kontr.nr.204 dt.18.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 9,180 2021-05-10 2021-05-12 98810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kon nr658/13dt 29.3.21.MK511/20 dt24.4.20.autoriz MSHMS nr511/22 dt4.5.20.fat nr396/2021 dt15.4.21.fh nr18618 dt 15.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 382,560 2021-05-10 2021-05-12 99010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kon nr792/4dt 23.3.21.MK 3256/22 dt 7.10.20.autoriz MSHMS nr3256/24 dt12.10.20.fat nr395/2021 dt14.4.21.fh nr18620 dt 15.4.21
    Drejtoria e shendetit publik Sarande (3731) BIOMETRIC ALBANIA Sarande 100,000 2021-05-06 2021-05-12 5610130432021 Ilaçe dhe materiale mjeksore lik fat nr 132 dat 30.04.2021,urdher-prok nr 12 dat 01.04.2021,fl hyrja nr 6 data 30.04.2021
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 238,800 2021-05-11 2021-05-12 24010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje mater mjekimi per nevojat e spitalit marr kuader nr 511/20 dt 24.04.2020,auto lidhj kon nr 511/22 dt 04.5.2020,kon nr 713 dt 18.03.2021 fat nr 383/2021 dt 13.04.2021,fh nr 105 dt 14.04.2021,pv dt 14.4.2021
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 374,106 2021-05-11 2021-05-12 24210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje mater mjekimi per sher hemodializes ,marr kuad nr 3256/22 dt 07.10.2020,auto nr 3256/24 dt 12.10.2020,kon nr 778 dt 29.03.2021 fat nr 382/2021,dt 13.04.2021,fh nr 102 dt 13.04.2021,pv dt 13.04.2021