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

  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 2,926,363,245.00 2,314 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) BIOMETRIC ALBANIA Tirane 847,800 2021-03-19 2021-03-23 19510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim MSHMS 511/22 dt 04.05.2020 kontr 87/59 dt 23.11.2020 ft 84227710 dt 28.12.2020 fh 494 dt 28.12.2020
    PIU Global Fund (3535) BIOMETRIC ALBANIA Tirane 961,920 2021-03-18 2021-03-23 410139032021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903 "PIU Global Fund" 2021 -TVSH mat mjeksore up 673 dt 15.12.2020 kontr 148/2 dt 29.12.2020 ft 84227716 dt 30.12.2020 ub 3 dt 22.01.2020
    Sp. Has (1812) BIOMETRIC ALBANIA Has 18,840 2021-03-18 2021-03-19 6010130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.186/2021 dt.19.02.2021,kont nr.213/3 dt.14.01.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.23 dt.19.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 132,336 2021-03-18 2021-03-19 6110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.189/2021 dt.22.02.2021,kont nr.213/3 dt.14.01.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.24 dt.22.02.2021.per nevoja te Spitalit HAS
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 723,000 2021-03-17 2021-03-18 46210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr3480/4 dt27.11.2020.fat nr184/2021 dt 19.2.2021.fh nr 18338 dt 19.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 67,680 2021-03-17 2021-03-18 46110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr3593/4 dt14.12.2020.fat nr183/2021 dt 19.2.2021.fh nr 18337 dt 19.2.2021
    Sp. Mallakaster (0924) BIOMETRIC ALBANIA Mallakaster 91,149 2021-03-17 2021-03-18 6710130772021 Ilaçe dhe materiale mjeksore LIKUJDIME MATERALE MJEKIMI KONTRATE.NR.2 DATE 4.12.2020,FATURE NR.176/2021 DT.17.2.2021,HYRJE NR.22 DT.17.2.2021,P.V. MARJES DOREZIM DT.17.2.20212 NGA SPITALI MALLAKASTER
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 217,839 2021-03-17 2021-03-18 7710130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ILAQE FAT NR 188/2021 SIPAS KONTRATES NR 215 DT 18.02.2021
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 48,000 2021-03-17 2021-03-18 8210130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime riparim aparature analizatore fat nr 238/2021 dt 03.03.2021.
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 347,040 2021-03-12 2021-03-16 8910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Kont nr.1067 dt.16.12.2020 fat nr.187 dt.22.02.2021 fh nr.14 dt 22.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,462,000 2021-03-10 2021-03-11 39810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 blerje mat mjeksore sipas kont ne vazhdim nr 179/21 dt 17.12.20.fat nr 152/2021 dt 11.2.2021.fh nr 18287 dt 11.2.2021
    Sp. Kolonje (1514) BIOMETRIC ALBANIA Kolonje 48,000 2021-03-04 2021-03-11 5910130722021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 spitali kolonje shpenz per mirembajtje te aparateve pajisjeve teknike dhe veglave te punes,up 7 dt 18.2.2021,lik i fta nr 226/2021 dt 02.03.2021,procesverbal dt 19.02.2021(servis aparati i analizave laboratorike)
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,083,300 2021-03-09 2021-03-10 37910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas .KONT ne vazhdim NR3480/4Dt27.11.20.FAT NR136/2021 dt 9.2.2021.fh nr 18272 dt 9.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,338,749 2021-03-09 2021-03-10 37110130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- miremb aparat mjeksore sipas kont ne vazhdim nr 2137/30 dt 3.8.2020.fat nr 127/2021 dt 8.2.2021.situac dt 8.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 725,400 2021-03-08 2021-03-09 3610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- mat mjeksore sipas MK nr471682/8 dt 23.06.2020,kerk sh.f.f 72/2 dt 25.1.2021.kont nr 372/6dt 4.2.2021.fat nr 126/2021 dt 8.2.2021.fh nr 18267 dt 8.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 168,768 2021-03-08 2021-03-09 36710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- mat mjeksore sipas MK nr471682/8 dt 23.06.2020,kerk sh.f.f 72/2 dt 25.1.2021.kont nr 372/6dt 4.2.2021.fat nr 125/2021 dt 8.2.2021.fh nr 18266 dt 8.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 176,832 2021-03-04 2021-03-05 29610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 materiale mjekesore, sipas kon nr 1682/21, dt 09.10.2020, fh 18225, dt 29.01.2021, ft 90, dt 29.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,011,200 2021-03-04 2021-03-05 32910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje mat mjeksore sipas .kont ne vazhdim nr3480/4 dt 27.11.2020.fat nr.101/2021dt 03.02.2021.fh nr 18249 dt 03.02.2021
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,046,940 2021-03-04 2021-03-05 17010130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 96 dt 14.01.2021 fat nr 115/2021 fh nr 60 51 dt 04 24.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,238,870 2021-03-04 2021-03-05 29110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna,sipas kon ne vazhdim nr 1679/15, dt 09.10.2020, fh nr 18218, dt 28.01.2021, ft 79, dt 28.01.2021