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 2,576,850,928.00 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. Kavaje (3513) E v i t a Kavaje 46,500 2022-12-06 2022-12-07 41810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, FATURE NR 61499/2022 DT 30.11.2022 BLERJE METERIALE MJEKESORE
    Sp. Kavaje (3513) E v i t a Kavaje 46,500 2022-12-06 2022-12-07 41710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 61499 DT 30.11.2022 KONTRATE NR 39/12 DT 27.05.2022 MATERIALE MJEKESORE
    Sp. Kavaje (3513) E v i t a Kavaje 18,795 2022-12-06 2022-12-07 41910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 61498 DT 30.11.2022 KONTRATE NR 755/4 DT 09.08.2022 MATERIALE MJEKESORE
    Sanatoriumi Tirane (3535) E v i t a Tirane 118,400 2022-12-05 2022-12-07 103410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna autorizim MSHMS nr 217/8 dt 28.07.2022 sipas kontrates 217/239 dt 24.12.2022 ft 26691 dt 01.12.2022 fh 77 dt 01.12.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 107,400 2022-12-05 2022-12-07 103310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna sipas kontrates vazhdim 217/122 dt 27.9.2022 ft 26692dt 01.12.2022 fh 78 dt 01.12.2022
    Sp. Skrapar (0232) E v i t a Skrapar 13,425 2022-12-06 2022-12-07 16610130852022 Ilaçe dhe materiale mjeksore 1013085 Fature 26757/2022 dt01.12.2022 Kontratë nr 39dt 24.10.2022 Flete hyrje nr 73 dt 02.12.2022 "Ilaçe Mjekèsore"Drejtoria e Sherbimit Spitalor Skrapar
    Spitali Vlore (3737) E v i t a Vlore 22,360 2022-12-06 2022-12-07 68310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4058 DT 26.09.2022 FAT NR 24167 DT 17.10.2022 F.H NR 332 DT 17.10.2022
    Spitali Vlore (3737) E v i t a Vlore 175,680 2022-12-06 2022-12-07 68410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 FAT NR 24168 DT 17.10.2022 F.H NR 333 DT 17.10.2022
    Sp. Librazhd (0821) E v i t a Librazhd 104,500 2022-12-05 2022-12-06 46710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 26609 DT 30.11.2022,FH NR 113 DATE 30.11.2022,PROCES VERBAL KOL MALLI,DT 30.11.2022,KONT NR 41/13 DATE 16.08.2022,UB NR 4726.
    Spitali Vlore (3737) E v i t a Vlore 95,040 2022-12-01 2022-12-02 57210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4152 DT 29.09.2022 FAT NR 24166 DT 17.10.2022 F.H NR 331 DT 17.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 107,400 2022-11-30 2022-12-02 33710131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 blerje medikamente ,kont nr 60/6 dt 16.08.2022, fat tatim nr 24513 dt 24.10.2022, fh nr 1635 dt 24.10.2022, p.verb dt 24.10.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 26,850 2022-12-01 2022-12-02 101010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna sipas kontrates vazhdim 217/122 dt 27.9.2022 ft 26522 dt 25.11.2022 fh 70 dt 25.11.2022
    Spitali Vlore (3737) E v i t a Vlore 528,000 2022-11-30 2022-12-01 63210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4339 DT 07.10.2022 FAT NR 24164 DT 17.10.2022 F.H NR 330 DT 17.10.2022
    Spitali Vlore (3737) E v i t a Vlore 104,500 2022-11-30 2022-12-01 62610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4151 DT 29.09.2022 FAT NR 24165 DT 17.10.2022 F.H NR 324 DT 17.10.2022
    Spitali Lushnje (0922) E v i t a Lushnje 4,180 2022-11-30 2022-12-01 71310130222022. Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.26330 dt.22.11.2022, fh.nr.227 dt.22.11.2022, PV marrje dorezim dt.22.11.2022, kontr.nr.1232 dt.15.08.2022
    Spitali Lushnje (0922) E v i t a Lushnje 10,028 2022-11-30 2022-12-01 71310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.26330 dt.22.11.2022, fh.nr.227 dt.22.11.2022, PV marrje dorezim dt.22.11.2022, kontr.nr.1259 dt.22.08.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 20,406 2022-11-25 2022-12-01 32110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 blerje medikamente ,vazhd kontrata nr 60/6 date 16.08.2022,fat tatim 22601/2022 dt 19.09.2022,fl hyrje nr 1554 dt 19.09.2022, proc verb date 19.09.2022
    Sp. Kruje (0716) E v i t a Kruje 139,812 2022-11-25 2022-11-30 43010130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje medikamente kontrat nr 877 dt 07.10.2022 lik i fat nr 24499 / 2022 fh nr 89 dt 24.10.2022
    Sp. Kruje (0716) E v i t a Kruje 52,250 2022-11-25 2022-11-30 43110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje barna kontrate nr 922 dt 21.10.2022 njoftim fituesi nr 1533/84 dt 23.06.2022 lik i fat nr 24498/2022 fh 88 dt 24.10.2022
    Spitali Lushnje (0922) E v i t a Lushnje 6,660 2022-11-25 2022-11-30 714910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.26329 dt.22.11.2022, fh.nr.228 dt.22.11.2022, PV marrje dorezim dt.22.11.2022, kontr.nr.1764 dt.18.11.2022