Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,794,402,572.00 3,109 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 Shkoder (3333) E v i t a Shkoder 188,800 2023-05-29 2023-05-30 28610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore, lot 58 Enoxaparine Sodium, kont 1219 dt 26.04.23, vazhd MK 1533/152 dt 19.07.22, fat nr 8127/2023 dt 15.05.23, fh 1771 dt 16.05.23, pv dt 16.05.23
    Spitali Shkoder (3333) E v i t a Shkoder 41,800 2023-05-29 2023-05-30 28910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 1 Fentanyl, kont 1434 dt 22.05.23, vazhd MK 1532/128 dt 26.07.22, fat nr 8476/2023 dt 22.05.23, fh 1796 dt 23.05.23, pv dt 23.05.23
    Spitali Lezhe (2020) E v i t a Lezhe 29,600 2023-05-29 2023-05-30 27910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8477 DT 22.05.2023,F HYRJE NR 128 DT 23.05.2023,KONTRATE NR 1/35 DT 22.05.2023,AKT KOLAUDIM DT 23.05.2023,BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 239,475 2023-05-29 2023-05-30 27810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8478&8479 DT 22.05.2023,F LETE HYRJE NR 126&127 DT 23.05.2023,KONTRATE NR 1/33 DT 18.05.2023,AKT KOLADIM DT 23.05.2023 BLERJE BARNA
    Spitali Fier (0909) E v i t a Fier 242,993 2023-05-29 2023-05-30 32610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.06.02.2023 kontr. fat.7928/2023 fh.144 pvmd
    Maternitet Nr.2T. (3535) E v i t a Tirane 182,875 2023-05-24 2023-05-29 18410130882023 Furnizime dhe sherbime me ushqim per mencat Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1532/129 dt 26.07.2022,kontr 376/1 dt 08.05.2023,fat 8150 dt 16.05.2023,fl hyr nr 59 dt 16.05.2023
    Spitali Korce (1515) E v i t a Korçe 416,508 2023-05-26 2023-05-29 29010130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 668 DT 24.04.2023 ,FAT NR.6944/2023 DHE F.H NR.132 DT 24.04.2023,UB 45764
    Spitali Korce (1515) E v i t a Korçe 23,680 2023-05-26 2023-05-29 28810130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.2022,AUTOR LIDH KON NR 1532/129 DT 26.07.2022 UP NR 203 DT 01.04.2022,KON NR 554 DT 03.04.2023,FAT NR 6943/2023 DHE FH NR 131 DT 24.04.2023
    Materniteti Tirane (3535) E v i t a Tirane 209,315 2023-05-24 2023-05-29 16910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/128 dt 26.07.2022,kontrate 52/7 dt 09.02.2023,fat 8027/2023 dt 15.05.2023,fl hyr nr 76 dt 15.05.2023
    Maternitet Nr.2T. (3535) E v i t a Tirane 59,200 2023-05-24 2023-05-29 18110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1532/129 dt 26.07.2022,kontr 381/1 dt 08.05.2023,fat 8149 dt 16.05.2023,fl hyr nr 60 dt 16.05.2023
    Spitali Korce (1515) E v i t a Korçe 25,800 2023-05-26 2023-05-29 28210130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.22,AUTOR LIDH KON NR 1532/129 DT 26.07.22 UP NR 203 DT 01.04.22,KON NR 608 DT 11.04.23,FAT NR 6647/2023 DT 18.04.23 FH 120 DT 18.04.23
    Materniteti Tirane (3535) E v i t a Tirane 94,720 2023-05-23 2023-05-26 14910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 331/7 dt 10.03.2023,fat 8026/2023 dt 15.05.2023,fl hyr nr 74 dt 15.05.2023
    Sp. Sarande (3731) E v i t a Sarande 237,103 2023-05-25 2023-05-26 10310130842023 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 6843,6838,6840,6845,6841,6844,6839,6842,dat 24.04.2023,flh nr 72 dat 24.04.2023,kontrata nr 325,382,406,381,351,335, dat 03-06-14-24.04.2023,proces verbal dat 24.04.2023,per Spitalin Sr 2023
    Spitali Korce (1515) E v i t a Korçe 214,800 2023-05-25 2023-05-26 27610130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.2022,AUTOR LIDH KON NR 1532/129 DT 26.07.2022 UP NR 203 DT 01.04.2022,KON NR 600 DT 11.04.2023,FAT NR 6646/2023 DHE FH NR 121 DT 18.04.2023,UB 45742
    Spitali Elbasan (0808) E v i t a Elbasan 110,353 2023-05-24 2023-05-25 34010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,866 dt 09.05.2023fature 7825/2023dt.10.05.2023 fl hr nr,150 dt.10.05.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 17,200 2023-05-24 2023-05-25 48010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz mshms nr.217/219 dt 08.11.2022 , kont nr.217/679 dt 02.0523 , ft nr.7746dt 09.05.2023 , fh nr.406 dt 09.05.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 23,680 2023-05-24 2023-05-25 47910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz mshms nr.217/8 dt 28.07.2022 , kont nr.217/673 dt 02.05 .23 , ft nr.7747dt 09.05.2023 , fh nr.380 dt 09.05.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 44,400 2023-05-24 2023-05-25 47810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz mshms nr.217/219 dt 08.11.2022 , kont nr.217/543 dt 13.04.23 , ft nr.7744 dt 09.05.2023 , fh nr.406 dt 09.05.2023
    Sp. Puke (3330) E v i t a Puke 20,900 2023-05-24 2023-05-25 9110130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/94 dt 15.7.2022,fat 8125 dt 15.5.2023,fh 25 dt 17.5.2023 ,kont 318/26 dt 20.4.2023
    Sanatoriumi Tirane (3535) E v i t a Tirane 8,995,356 2023-05-22 2023-05-24 45910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont vazh nr 161/28 dt 28.03.2023 ft nr 7634 dt 08.05.2023 fh nr 391 dt 08.05.2023