Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Sanatoriumi Tirane (3535) E v i t a Tirane 154,800 2023-03-08 2023-03-09 18510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/8 dt 28.07.2022 , kont nr.217/364 dt 23.01.2023 , ft nr 2781/2023 dt 09.02.23 , fh nr.221 dt 09.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 107,400 2023-03-07 2023-03-09 21310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 26/22 dt 11.01.2023 ft nr 1729/2023 dt 20.01.2023 fh nr 22869 dt 20.01.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 36,575 2023-03-08 2023-03-09 18910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/6 dt 23.01.2022 , kont nr.217/352 dt 23.01.2023 , ft nr 2780/2023 dt 09.02.23 , fh nr.221 dt 09.02.2023
    Sp. Laç (2019) E v i t a Laç 1,611 2023-03-07 2023-03-09 6410130752023 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate ilace nr 111 dt 22.02.2022 ft nr 3682/2023 dt 27.02.2023 fh nr 8 dt 27.02.2023 pv dt 27.02.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 208,254 2023-03-08 2023-03-09 19310130512023 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.217/450 dt 30.01.2023 , ft nr 2783/2023 dt 09.02.23 , fh nr.218 dt 09.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,500 2023-03-06 2023-03-07 19010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 1987/236dt 27.12.2022 kont nr 26.22 dt 11.01.2023 ft nr 1166/2023 dt 12.01.2023 fh nr 22845 dt 12.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 53,700 2023-03-06 2023-03-07 18810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 1987/236dt 27.12.2022 kont nr 26.22 dt 11.01.2023 ft nr 228362023 dt 13.01.2023 fh nr 22836 dt 13.01.2023
    Sp. Pogradec (1529) E v i t a Pogradec 66,612 2023-03-06 2023-03-07 8410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.16+FATURA NR.2615 DT.06.02.2023
    Sp. Pogradec (1529) E v i t a Pogradec 3,440 2023-03-06 2023-03-07 8310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.15+FATURA NR.2623 DT.06.02.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 108,000 2023-03-01 2023-03-06 4710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna per SUT ,kontrata nr 60/307 dt 31.1.2023, fat tat nr 2680/2023 dt 07.02.2023,fh nr 1834 dt 07.02.2023,p.verb dt 07.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,984,400 2023-03-02 2023-03-03 16410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 1945/268 dt 20.10.2022 kont nr 1945/301 dt 21.10.2022 ft nr 1035/2023 dt 11.01.2023 fh nr 22818 dt 11.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,147,404 2023-03-02 2023-03-03 16710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat mjeksore vahdim kont nr 194/87dt 30.12.2022 ft nr 1207/2023 dt 13.01.2023 fh nr 22832 dt 13.01.2023
    Sp. Gramsh (0810) E v i t a Gramsh 105,600 2023-03-02 2023-03-03 4110130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3646 date 27.02.2023,flet hyrje nr.3 date 27.02.2023,kontrate nr.431/8 date 23.02.2023
    Sp. Kavaje (3513) E v i t a Kavaje 46,500 2023-02-23 2023-02-24 5510130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, LIKUJDIM I FATURES 61499 DATE 30.11.2022, FH NR.135 DATE 30.11.2022. PV KOLAUDIMI DT 30.11.2022.
    Spitali Kukes (1818) E v i t a Kukes 5,370 2023-02-22 2023-02-23 3910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1377 dt.08.08.2022 fat n.2025/2023 dt.26.01.2023 fh n.11 dt.26.01.2023
    Spitali Kukes (1818) E v i t a Kukes 249,978 2023-02-22 2023-02-23 4310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2509 dt.24.11.2022 fat n.2566 dt.06.02.2023 fh n.15 dt.06.02.2023
    Spitali Lezhe (2020) E v i t a Lezhe 16,000 2023-02-17 2023-02-20 8210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2996 DT 13.02.2023,F HYRJE NR 30 DT 14.02.2023,KONTRATE NR 46/10 DT 03.02.2023,AKT KOLAUDIM DT 14.02.2023,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 91,438 2023-02-17 2023-02-20 8110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2996 DT 13.02.2023,F HYRJE NR 29 DT 14.02.2023,KONTRATE NR 46/9 DT 03.02.2023,AKT KOLAUDIM DT 14.02.2023 BLERJE BARNA
    Spitali Lushnje (0922) E v i t a Lushnje 44,400 2023-02-17 2023-02-20 5810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1802 dt.23.01.2023, FH nr.22 dt.23.01.2023, PV marrje dorezim dt.23.01.2023, kontr.nr.115 dt.20.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 630,720 2023-02-16 2023-02-17 10810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128dt 26.07.2022 dshf nr 1987/185dt 15.12.2022 kont nr 1987/137 dt 12.12.2022 ft nr 27910/2022 dt 23.12.2022 fh nr 22842 dt 23.12.2022