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

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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
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 682,000 2022-09-07 2022-09-08 266610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/69 dt 05.06.2020 kerk DSHF 1358 dt 1005.2022 vazhd kont 1358/54 dt16.05.2022 ft nr 20690/2022 dt 9.08.2022 fh nr 21700 dt 09.08.2022 akt kolaud 09.08.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 4,838,400 2022-09-07 2022-09-08 24310130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut,lik kite reagente,urdh prok nr 20 dt 7.06.2022,njof fit 225/7 dt 28.07.2022,marev kuader 225/9 dt 01.08.2022,kontr 225/11 dt 3.08.2022,fat 20715/2022 dt 9.08.2022,fl hyr nr 63 dt 9.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 317,800 2022-09-06 2022-09-07 265310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1620/4 date 03 06.2022 fat nr 20471/2022 dt 03.08.2022 fh nr 21685 dt 03.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 163,800 2022-09-06 2022-09-07 264610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontrate 1551/4 dt 2.6.2022 ft 20389/2022 dt 02.08.2022 fh 21673 dt 02.08.2022
    Sp. Berati (0202) E v i t a Berat 405,075 2022-08-29 2022-09-01 52410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 21179 dt 18.08.2022 fl hyrje nr 169 dt 18.08.2022 kontrata nr 2115 dt 03.06.2022 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 93,000 2022-08-29 2022-09-01 52310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 21177 dt 18.08.2022 fl hyrje nr 168 dt 18.08.2022 kontrata nr 2104 dt 03.06.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 465,000 2022-08-30 2022-08-31 259410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1555/4 dt 2.6.2022 DSHF 691 dt 23.2.2021 Kontrate 1555/4 dt 2.6.2022 ft 20211 dt 28.7.2022 fh 21661 dt 28.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 170,250 2022-08-29 2022-08-30 257210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, MK nr 457/72 dt 8.6.2020 kerk DSHF nr 1476 dt 23.5.2022 kont ne vazhdim nr 1476/4 dt 2.6.2022 ft nr 20049/2022 dt 25.7.2022 fh 21527 dt 25.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 267,580 2022-08-29 2022-08-30 257510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontr 1632/4 dt 8.6.2022 mk 458/47 dt 17.6.2020 DFSH 1632 dt 2.6.2022 ft 20052 dt 27.052022 fh 21642 dt 25.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 69,825 2022-08-29 2022-08-30 257410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1163/6 date 13.06.2022 fat nr 20050 date 25.07.2022 fh nr 21643 date 25.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 7,234,302 2022-08-29 2022-08-30 257810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 194/39 dt 27.05.2022 mk 127dt 27.08.2021 DSHF nr 194/20 DT 18.05.2022 ft nr 20129/2022 dt 26.7.2022 fh nr 21657 dt 27.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 465,000 2022-08-29 2022-08-30 257110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 1555/4 dt 2.6.2022 DSHF 691 dt 23.2.2021 Kontrate 1555/4 dt 2.6.2022 ft 20055 dt 25.07.2022 fh 21645 dt 25.07.2022
    Sp. Mallakaster (0924) E v i t a Mallakaster 41,724 2022-08-26 2022-08-29 16310130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,kontrate nr 256 dt 12.08.22,fature nr 21093 dt 17.08.22,PV dorezim 17.08.22,hyrje nr 22 dt 17.08.22
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 294,600 2022-08-25 2022-08-26 256210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1550/4 date 02.06.2022 fat nr 20053/2022 date 25.07.2022 fh nr 21508 dt 25.07.2022
    Sp. Mallakaster (0924) E v i t a Mallakaster 1,343 2022-08-25 2022-08-26 16110130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, Kontrate nr 251 dt 11.08.22,ftes of nr 165/4 dt 22.06.22,fatur nr 21094 dt 17.08.22,PV dorzim dt 17.08.22,hyrje nr 23 dt 17.08.22
    Spitali Elbasan (0808) E v i t a Elbasan 64,540 2022-08-23 2022-08-24 48610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 873 dt 03.06.2022 fat nr 18190/2022 18117/2022 fh nr 163 dt 14.06.2022 158 dt 13.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 476,700 2022-08-18 2022-08-19 144910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1620/4 date 03 06.2022 fat nr 19076/2022 dt 04.07.2022 fh nr 21529 dt 05.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 116,160 2022-08-18 2022-08-19 245610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 194/39 dt 27.05.2022 mk 127dt 27.08.2021 DSHF nr 194/20 DT 18.05.2022 ft nr 19202/2022 dt 6.7.2022 fh nr 21569dt 13.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,922,300 2022-08-18 2022-08-19 246110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 2160/19dt 14.10.2021, kont nr 383/24 dt 24.5.2022 ,fat nr 19209/2022 dt 6.7.2022 ,fh nr.21538 dt 6.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 113,500 2022-08-18 2022-08-19 244810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, MK nr 457/72 dt 8.6.2020 kerk DSHF nr 1476 dt 23.5.2022 kont ne vazhdim nr 1476/4 dt 2.6.2022 ft nr 19049/2022 dt 4.7.2022 fh 21527 dt 4.7.2022