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

    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 327,600 2022-07-21 2022-07-25 223710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/70 dt 5.6.2020 DSHF 1551 dt 31.5.2022 kontrate 1551/4 dt 2.6.2022 ft 18143 dt 14.6.2022 fh 21389 dt 14.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 279,000 2022-07-21 2022-07-25 222810130492022 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 18140 dt 14.6.2022 fh 21396 dt 15.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 558,000 2022-07-21 2022-07-25 223310130492022 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 18194 dt 15.6.2022 fh 21404 dt 15.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 113,500 2022-07-21 2022-07-25 222110130492022 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 18139 dt 14.6.2022 ft 21388 dt 14.6.2022
    Sp. Kruje (0716) E v i t a Kruje 36,825 2022-07-21 2022-07-22 26010130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikamente kontrate nr 472 mbeshtetur ne marreveshjen kuader te MSHMS me OEF nr 457/68 prot dt 04.06.2020 lik i fat nr 18767/2022 fh nr 54 dt 30.06.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 92,063 2022-07-19 2022-07-20 31610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente, kon nr 373/1 dt 26.04.2022, mk nr 457/69 dt 5.6.2020, ft of nr 373 dt 15.05.2022, ft nr 19196 dt 6.7.22, fh nr 69 dt 6.7.22
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 147,300 2022-07-18 2022-07-19 215110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1550/4 date 02.06.2022 fat nr 18059/2022 date 13.06.2022 fh nr 21365 dt 13.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,045,000 2022-07-18 2022-07-19 215410130492022 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 18078 dt 13.6.2022 fh 21368 dt 14.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 160,548 2022-07-18 2022-07-19 216710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 1632/4 dt 8.6.2022 mk 458/47 dt 17.6.2020 DFSH 1632 dt 2.6.2022 ft 18141 dt 14.6.2022 fh 21390 dt 14.6.2022
    Spitali Lushnje (0922) E v i t a Lushnje 88,500 2022-07-14 2022-07-15 42410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.18111 dt.13.06.2022,fh.nr.117 dt.13.06.2022,PV komisionit marrje dorezim dt.13.06.2022,kontr.nr.839 dt.13.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,188,800 2022-07-13 2022-07-14 211110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 1305/4 dt 11.05.2022 ft 17667/2022 dt 11.05.2022 fh nr 21337 dt 9.6.2022
    Spitali Lushnje (0922) E v i t a Lushnje 186,000 2022-07-13 2022-07-14 40910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.17569 dt.06.06.2022,fh.nr.109 dt.06.06.2022,PV komisionit marrje dorezim dt.06.06.2022,kontr.nr.775 dt.02.06.2022
    Spitali Lushnje (0922) E v i t a Lushnje 22,095 2022-07-13 2022-07-14 40810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.17567 dt.06.06.2022,fh.nr.108 dt.06.06.2022,PV komisionit marrje dorezim dt.06.06.2022,kontr.nr.777 dt.02.06.2022
    Spitali Kukes (1818) E v i t a Kukes 241,000 2022-07-12 2022-07-13 31010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1078 dt.16.06.2022 fat nr.18473/2022 dt.21.06.2022 fh nr.88 dt.21.06.2022
    Spitali Fier (0909) E v i t a Fier 186,000 2022-07-08 2022-07-12 45310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020 fo.06.04.2022 kontr. fat.18112/2022 fh.150 pvmd
    Materniteti Tirane (3535) E v i t a Tirane 63,000 2022-07-07 2022-07-12 29810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 848 dt 11.11.2020,marev kuader 848/9 dt 23.12.2020,kontr 138/5 dt 30.03.2022,fat 14427/2022 dt 31.03.2022,fl hyr nr 13 dt 31.03.2022
    Sp. Has (1812) E v i t a Has 139,500 2022-07-08 2022-07-12 14110130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.18010/2022 dt.13.06.2022 per "Furnizmin e spitalit me ilaçe",flet-hyrje nr.42 dt.13.06.2022.kont furnizimi nr.254/63 dt.02.06.2022.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 41,895 2022-07-06 2022-07-12 205010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1163/6 date 13.06.2022 fat nr 17513 date 06.06.2022 fh nr 21278 date 06.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 476,700 2022-07-08 2022-07-12 204910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1594/4 date 03 06.2022 mk 457/68 dt 04.06.2020 dshf nr 1594 dt 01.06.2022 fat nr 17585/2022 dt 07.06.2022 fh nr 21300 dt 07.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 147,300 2022-07-06 2022-07-12 205110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1550/4 date 02.06.2022 fat nr 17512/2022 date 06.06.2022 fh nr 21279 date 06.06.2022