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 2,621,428,944.00 2,835 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 93,536 2022-12-27 2022-12-27 85910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.13.10.2022 kontr. fat.27195/2022 fh.298 pvmd
    Spitali Universitar i Traumes (3535) E v i t a Tirane 313,500 2022-12-22 2022-12-27 72810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente kont vazhdim nr 60/47 date 23.08.2022 fat nr 26667/2022 date 01.12.2022 fh nr 1735 date 01.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 9,150,000 2022-12-23 2022-12-27 374910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- materjale mjeksore mk nr 1206/9 dt 22.07.2022 dshf nr 190/10 dt 18.11.2022 kon 190/14 dt 18.11.22, ft nr 22404/2022,dt 23.11.22, fh 22404 dt 23.11.22
    Spitali Lushnje (0922) E v i t a Lushnje 125,172 2022-12-22 2022-12-23 79110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.27516 dt.15.12.2022, fh.nr.259 dt.15.12.2022, PV komisionit marrje dorezim dt.15.12.2022, kontr.nr.1910 dt.09.12.2022
    Sp. Pogradec (1529) E v i t a Pogradec 93,000 2022-12-22 2022-12-23 54810130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,likujdon Medikamente,Kontrata nr.31 dt 21.04.2022,fatura nr.27304+flete hyrja nr.170+PVMD te mallit dt 13.12.2022
    Sp. Pogradec (1529) E v i t a Pogradec 19,869 2022-12-22 2022-12-23 54710130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,likujdon Medikamente,Kontrata nr.79 dt 30.11.2022,fatura nr.27227+flete hyrja nr.167+PVMD te mallit dt 12.12.2022
    Sp. Tepelene (1134) E v i t a Tepelene 7,104 2022-12-22 2022-12-23 31010130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 27752 DT 21.12.2022 SPITALI TEPELENE
    Sp. Pogradec (1529) E v i t a Pogradec 232,500 2022-12-22 2022-12-23 55010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,likujdon Medikamente,Kontrata nr.31 dt 21.04.2022,fatura nr.27399+flete hyrja nr.171+PVMD te mallit dt 13.12.2022
    Sp. Pogradec (1529) E v i t a Pogradec 232,500 2022-12-22 2022-12-23 54910130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,likujdon Medikamente,Kontrata nr.31 dt 21.04.2022,fatura nr.27226+flete hyrja nr.169+PVMD te mallit dt 12.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 261,250 2022-12-21 2022-12-22 86810130232022 Ilaçe dhe materiale mjeksore 1013023, b2 barna antineoplastike, kontr vazhdim 2647 dt 22.11.2022, fat 27449/2022 dt 14.12.2022, fh 1569 dt 15.12.2022, pcv md 15.12.2022
    Sp. Kucove (0217) E v i t a Kuçove 31,350 2022-12-21 2022-12-22 31410130742022 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamente fat nr 27521/2022 dt 12.12.2022 kontr nr 1006 dt 12.12.2022
    Sp. Kucove (0217) E v i t a Kuçove 1,332 2022-12-21 2022-12-22 31310130742022 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamente fat nr 27518/2022 dt 15.12.2022 kontr nr 1007 dt 12.12.2022
    Sp. Kucove (0217) E v i t a Kuçove 9,600 2022-12-21 2022-12-22 31510130742022 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamente fat nr 27520/2022 dt 15.12.2022 kontr nr 1025 dt 13.12.2022
    Spitali Korce (1515) E v i t a Korçe 334,014 2022-12-21 2022-12-22 68510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1469 DT 27.09.2022,FAT NR.23165,-27299/2022 DHE F.HYRJE NR.279-369 DT.13.12.2022,UB 44556
    Sp. Gramsh (0810) E v i t a Gramsh 10,740 2022-12-22 2022-12-22 39310130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.27658 date 20.12.2022,flet hyrje nr.105 date 20.12.2022,kontrate nr.430/7 date 09.12.2022
    Spitali Vlore (3737) E v i t a Vlore 35,520 2022-12-20 2022-12-21 80610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5026 DT 30.11.2022 UP NR 204 DT 01.04.2022 FAT NR 27309 DT 13.12.2022 F.H NR 432 DT 13.12.2022
    Spitali Vlore (3737) E v i t a Vlore 257,760 2022-12-20 2022-12-21 80510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4151 DT 29.09.2022 UP NR 204 DT 01.04.2022 FAT NR 27308 DT 13.12.2022 F.H NR 435 DT 13.12.2022
    Spitali Elbasan (0808) E v i t a Elbasan 205,134 2022-12-20 2022-12-21 89710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1280 dt 17.08.2022 fat nr 27149/2022 fh nr 292 dt 09.12.2022
    Spitali Elbasan (0808) E v i t a Elbasan 125,400 2022-12-20 2022-12-21 89610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1280 dt 17.08.2022 fat nr 27231/2022 fh nr 298 dt 12.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 171,000 2022-12-19 2022-12-21 369610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/324 dt 27.10.2022 kont nr 1945/409 dt 17.11.2022 ft nr 26441/2022 dt 24.11.2022 fh nr 22413 dt 24.11.2022