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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  • 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
    Spitali Fier (0909) E v i t a Fier 372,000 2022-08-12 2022-08-15 51610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.06.04.2022 kontr. fat.18571/2022 fh.172 pvmd
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 334,800 2022-08-12 2022-08-15 18410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente mjeks, kontr ne vazhd nr 79/33 dt 15.02.2022, ft nr 18192/2022 dt 15.06.2022, fh dt 15.06.2022, pv md dt 15.06.2022
    Spitali Lezhe (2020) E v i t a Lezhe 93,000 2022-08-11 2022-08-12 40710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 20175 DT 27.07.2022,NR 20243 DT 28.07.2022,F HYRJE 156 DT 27.07.2022,NR 157 DT 28.07.2022,KONTRATE 2/11 DT 30.05.2022,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 589,200 2022-08-08 2022-08-09 235910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1550/4 date 02.06.2022 fat nr 18733/2022 date 29.06.2022 fh nr 21508 dt 29.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 486,080 2022-08-05 2022-08-09 232910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/69 dt 05.06.2020 kerk DSHF 1358 dt 1005.2022 kont 1358/54 dt16.05.2022 ft nr 18364/2022 dt 20.06.2022 fh nr 21460dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 102,955 2022-08-05 2022-08-09 233110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont nr 1557/4 date 06.06.2022 mk 457/48 dt 17.06.2020 dshf nr 1557 dt 3105.2022 fat nr 18440/2022 dt 21.06.2022 fh nr 21289 dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 409,000 2022-08-08 2022-08-09 237710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 383/24 dt 24.05.2022 mk 2160/19 dt 14.10..2020 DSHF 1352 dt 10.05.2022 fat 18693 dt 28..6.2022 fh 21498 dt 29.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,845,440 2022-08-08 2022-08-09 236610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 1305/4 date 11.05.2022 fat nr 18630/2022 date 27.06.2022 fh nr 21478 date 27.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 147,300 2022-08-05 2022-08-09 233810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1550/4 date 02.06.2022 fat nr 18059/2022 date 22.06.2022 fh nr 21365 dt 22.6.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 139,935 2022-08-08 2022-08-09 59910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602-barna autorim MSHMS 106 DT 23.06.2020 kont nr 106/515 dt 27.05.2022 fat nr 18764/2022 dt 30.06.2022 fh nr 295 dt 30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 263,750 2022-08-05 2022-08-09 232010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 905/4 date 25.03.2022 fat nr 18561/2022 date 23.06.2022 fh nr 21134 date 23.06.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 44,190 2022-08-04 2022-08-08 58510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi' 602-barna autorim MSHMS 106 DT 23.06.2020 kont nr 106/515 dt 27.05.2022 fat nr 18644/2022 dt 27.06.2022 fh nr 293 dt 27.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 283,750 2022-08-04 2022-08-08 232110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/22 dt 8.6.2020 DSHF 1476 dt 23.5.2022 kontrate 1476/4 dt 2.6.2022 ft 18521 dt 23.6.2022 ft 21466 dt 23.6.2022
    Spitali Lezhe (2020) E v i t a Lezhe 482,000 2022-08-02 2022-08-04 39210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.19597 DT.13.07.2022,FHYRJE 146 DT.13.07.2022,PROC VERB KOLAUD DT.13.07.2022,KONTR.3/17 DT.04.04.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) E v i t a Lezhe 27,900 2022-08-02 2022-08-04 39110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.19598 DT.13.07.2022,FHYRJE 143 DT.13.07.2022,PROC VERB KOLAUD DT.13.07.2022,KONTR.2/11 DT.20.05.2022 MATERIALE MJEKIMI
    Sp. Permet (1128) E v i t a Permet 61,866 2022-07-28 2022-07-29 19710130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 18999/2022 DT 01.07.2022 FH NR 52 DT 01.07.2022 KONT NR 182/1 DT 03.06.2022 PROCES VERBAL DT 01.07.2022
    Sp. Kruje (0716) E v i t a Kruje 22,000 2022-07-28 2022-07-29 28410130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje medikamente up nr 48 dt 28.06.2022 fofert dt 28.06.2022 pv dt 29.06.2022 lik i fat 18766/2022 fh nr 53 dt 30.06.2022
    Sp. Kruje (0716) E v i t a Kruje 200,000 2022-07-28 2022-07-29 28310130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje medikamente up nr 47 dt 28.06.2022 fofert dt 28.06.2022 shpallje fituesi dt 30.06.2022 lik i fat nr 19063/2022 fh nr 58 dt 04.07.2022
    Spitali Fier (0909) E v i t a Fier 127,120 2022-07-27 2022-07-28 491310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.01.06.2022 kontr. fat.18298/2022 fh.163 pvmd
    Sp. Pogradec (1529) E v i t a Pogradec 5,892 2022-07-26 2022-07-27 27910130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.43 dt.02.06.2022,Fature nr.17565 + FH.91+PVMD dt.06.06.2022