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

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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 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
    Sp. Berati (0202) E v i t a Berat 26,048 2022-12-16 2022-12-19 80110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 26031 dt 18.11.2022 fl hyrje nr 240 dt 18.11.2022 ublerje nr 7 dt 23.08.2022 kontrata nr 3177 dt 22.08.2022 tender i ministrise
    Spitali Lushnje (0922) E v i t a Lushnje 20,640 2022-12-16 2022-12-19 77710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.27202 dt.09.12.2022, FH nr.247 dt.09.12.2022, PV marrje dorezim dt.09.12.2022, Kontr.nr.1894 dt.06.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 23,680 2022-12-15 2022-12-19 35810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , bl materiale mjeksore,UP nr.1532/3 dt 28.4.2022,kont ne vazhdim nr 60/183 dt 28.9.2022,fat nr.24823/2022 dt 31.10.2022,FH nr 1649 dt 31.10.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 333,060 2022-12-15 2022-12-19 106010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim mshms nr 217/6 dt 22.07.2022 kont nr 217/251 dt 30.11.2022 fat nr 27154/2022 dt 09.12.2022 fh nr 93 dt 09.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 284,800 2022-12-15 2022-12-16 82610130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022 (24m), kontr 2747 dt 01.12.2022 ,fat 27142/2022 dt 08.12.2022, fh 1545 dt 09.12.2022, pcv md 09.12.2022
    Spitali Lushnje (0922) E v i t a Lushnje 246,150 2022-12-15 2022-12-16 76410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.27201 dt.09.12.2022, FH nr.246 dt.09.12.2022, PV marrje dorezim dt.09.12.2022, Kontr.nr.1893 dt.06.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 192,640 2022-12-15 2022-12-16 83010130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022 (24m), kontr 2657 dt 22.11.2022 ,fat 27139/2022 dt 08.12.2022, fh 1542 dt 09.12.2022, pcv md 09.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 14,630 2022-12-15 2022-12-16 82910130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022 (24m), kontr 2779 dt 05.12.2022 ,fat 27138/2022 dt 08.12.2022, fh 1543 dt 09.12.2022, pcv md 09.12.2022
    Sp. Devoll (1505) E v i t a Devoll 31,350 2022-12-15 2022-12-16 24810130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.204 DT.01.04.2022, NJOFTIMI FIT.DT.21.07.2022, FAT NR.27302 DT 13.12.2022, F.H.NR.72 DT.13.12.2022 URDHER NR.313 DT.14.12.2022 U.B.NR.6496
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 167,200 2022-12-13 2022-12-16 362210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1987/31 date 28.09.2022 fat nr 25671/2022 date 11.11.2022 fh nr 22338 date 11.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 480,000 2022-12-13 2022-12-16 362810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1945/314 date 26.10.2022 fat nr 25390/2022 date 07.11.2022 fh nr 22292 date 07.11.2022
    Spitali Shkoder (3333) E v i t a Shkoder 88,800 2022-12-15 2022-12-16 82710130232022 Ilaçe dhe materiale mjeksore 1013023, barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.08.2022, mk 1532/128 dt 26.07.2022,kontr 2732 dt 01.12.2022, fat 27140/2022 dt 08.12.2022, fh 1544 dt 09.12.2022, pcv md 09.12.2022
    Spitali Korce (1515) E v i t a Korçe 11,840 2022-12-15 2022-12-16 66310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1,UP NR 203 DT 01.04.22,MAREV KUADER NR 1532/128 DT 26.07.22,AUTOR LIDHJE KONT 1532/129 DT 26.07.22,KONT NR 1350 DT 07.09.22,FAT NR 27300/2022 DT 13.12.22,FH NR 368 DT 13.12.22,UB 45201
    Spitali Shkoder (3333) E v i t a Shkoder 261,250 2022-12-15 2022-12-16 83110130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022 (24m), kontr 2647 dt 22.11.2022 ,fat 27143/2022 dt 08.12.2022, fh 1546 dt 09.12.2022, pcv md 09.12.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 92,160 2022-12-15 2022-12-16 107210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 602 barna up nr 161 dt 28.09.2022 njof fit nr 161/5 dt 01.11.2022 vazhdim kont nr 161/21 date 11.11.2022 fat nr 27153/2022 date 09.12.2022 fh nr 92 date 09.12.2022
    Spitali Korce (1515) E v i t a Korçe 313,500 2022-12-15 2022-12-16 66210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE up nr 204 dt 01.04.2022,MAREV KUADER 1533/152DT 19.07.22,AUT LIDHJE KONT NR.1533/157 DT 21.07.22,KONT NR 1329 DT 02.09.22,FAT NR 25789,26608,27298,FH NR 332,352,370 DT 19.09,30.11,13.12.22,UB 44329
    Sp. Delvine (3704) E v i t a Delvine 23,628 2022-12-14 2022-12-15 21010130662022 Ilaçe dhe materiale mjeksore lik faturen nr 27228/2022 12.12. 2022 Spitali Delvine
    Sp. Malesi e Madhe (3323) E v i t a M.Madhe 6,954 2022-12-14 2022-12-15 9510131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Lik. medikamente fat. dt.08.12.2022,kont, dt.09.12.2022-liste-pagesa NZ.Sonila Bardhi
    Sp. Librazhd (0821) E v i t a Librazhd 219,450 2022-12-13 2022-12-14 48110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJJDIM FAT NR 27148 DATE 09.12.2022,PER BLERJE MEDIKAMENTE,FH NR 116 DATE 09.12.2022,PROCE VERBAL KOL MALLI DATE 09.12.2022,KONT NR 41/13 DATE 16.08.2022,UB NR 4726.
    Spitali Vlore (3737) E v i t a Vlore 7,507 2022-12-13 2022-12-14 76610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4424 DT 12.10.2022 FAT NR 26662 DT 01.12.2022 F.H NR 408 DT 01.12.2022