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 2,576,850,928.00 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 107,400 2022-12-28 2022-12-29 41510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/6 date 16.08.2022 fat nr 26670/2022 date 1.12.2022 fh nr 1734 date 1.12.2022 pv1.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 341,280 2022-12-28 2022-12-29 40410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , bl materiale mjeksore,kont ne vazhdim nr 60/179 dt 26.9.2022,fat nr.27362/2022 dt 13.12.2022,FH nr 1768 dt 13.12.2022 pv 13.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 225,862 2022-12-28 2022-12-29 40610131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/6 date 16.08.2022 fat nr 27418/2022 date 14.12.2022 fh nr 1774 date 14.12.2022
    Sp. Kucove (0217) E v i t a Kuçove 5,772 2022-12-27 2022-12-28 32510130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.27875/2022 dt.23.12.2022 spitali kucove kontr 1007 dt.12.12.2022
    Sp. Kucove (0217) E v i t a Kuçove 41,724 2022-12-27 2022-12-28 32610130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.27873/2022 dt.23.12.2022 spitali kucove kontr 1015 dt.12.12.2022
    Sp. Laç (2019) E v i t a Laç 156,750 2022-12-27 2022-12-28 58810130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 250/16 dt 02.12.2022 ft nr 27848/2022 dt 22.12.2022 fh nr 87 dt 22.12.2022 pv dt 22.12.2022
    Materniteti Tirane (3535) E v i t a Tirane 232,500 2022-12-22 2022-12-28 66610130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, vazhd kontr 339/4 dt 30.5.2022,fat 27461 dt 15.12.2022,fl hyr nr 210 dt 15.12.2022
    Materniteti Tirane (3535) E v i t a Tirane 172,914 2022-12-22 2022-12-28 66210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,autoriz 1532/129 dt 26.07.2022, kontr 944/7 dt 23.11.2022,fat 27462/2022 dt 15.12.2022,fl hyr nr 209 dt 15.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 107,400 2022-12-27 2022-12-28 39410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/6 date 16.08.2022 fat nr 26524/2022 date 25.11.2022 fh nr 1722 date 25.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 5,836,800 2022-12-27 2022-12-28 377110130492022 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 26777/2022 date 02.12.2022 fh nr 22458 date 02.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,050,000 2022-12-23 2022-12-27 374710130492022 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 26496/2022,dt 25.11.22, fh 22420 dt 25.11.22
    Spitali Fier (0909) E v i t a Fier 93,536 2022-12-27 2022-12-27 85910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.13.10.2022 kontr. fat.27195/2022 fh.298 pvmd
    Spitali Universitar i Traumes (3535) E v i t a Tirane 313,500 2022-12-22 2022-12-27 72810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente kont vazhdim nr 60/47 date 23.08.2022 fat nr 26667/2022 date 01.12.2022 fh nr 1735 date 01.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 9,150,000 2022-12-23 2022-12-27 374910130492022 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 22404/2022,dt 23.11.22, fh 22404 dt 23.11.22
    Spitali Lushnje (0922) E v i t a Lushnje 125,172 2022-12-22 2022-12-23 79110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.27516 dt.15.12.2022, fh.nr.259 dt.15.12.2022, PV komisionit marrje dorezim dt.15.12.2022, kontr.nr.1910 dt.09.12.2022
    Sp. Pogradec (1529) E v i t a Pogradec 93,000 2022-12-22 2022-12-23 54810130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,likujdon Medikamente,Kontrata nr.31 dt 21.04.2022,fatura nr.27304+flete hyrja nr.170+PVMD te mallit dt 13.12.2022
    Sp. Pogradec (1529) E v i t a Pogradec 19,869 2022-12-22 2022-12-23 54710130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,likujdon Medikamente,Kontrata nr.79 dt 30.11.2022,fatura nr.27227+flete hyrja nr.167+PVMD te mallit dt 12.12.2022
    Sp. Tepelene (1134) E v i t a Tepelene 7,104 2022-12-22 2022-12-23 31010130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 27752 DT 21.12.2022 SPITALI TEPELENE
    Sp. Pogradec (1529) E v i t a Pogradec 232,500 2022-12-22 2022-12-23 55010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,likujdon Medikamente,Kontrata nr.31 dt 21.04.2022,fatura nr.27399+flete hyrja nr.171+PVMD te mallit dt 13.12.2022
    Sp. Pogradec (1529) E v i t a Pogradec 232,500 2022-12-22 2022-12-23 54910130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,likujdon Medikamente,Kontrata nr.31 dt 21.04.2022,fatura nr.27226+flete hyrja nr.169+PVMD te mallit dt 12.12.2022