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 2,471,514,784.00 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 223,200 2022-06-16 2022-06-20 185510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/69 dt 05.06.2020 kerk DSHF 1358 dt 1005.2022 kont 1358/54 dt16.05.2022 ft nr 16455/2022 dt 16.05.2022 fh nr 21123 dt 16.05.2022
    Sp. Kavaje (3513) E v i t a Kavaje 93,000 2022-06-17 2022-06-20 18710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 49318 DT 18.05.2022 KONTRATE NR 39/12 DT 27.05.2022 MATERIALE MJEKESORE
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,188,800 2022-06-16 2022-06-20 185610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont nr 1305/4 dt 11.05.2022 ft 16529/2022 dt 17.05.2022 fh nr 21135 dt 17.05.2022
    Spitali Lezhe (2020) E v i t a Lezhe 93,000 2022-06-16 2022-06-17 32110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 17153 DT 30.05.2022,F HYRJE NR 120 DT 30.05.2022,KONTRATE 2/11 DT 30.05.2022,AKT KOLAUDIM DT 30.05.2022,MATERIALE MJEKIMI
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 602,500 2022-06-16 2022-06-17 28210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 15836/2022,dt. 03.05.2022.Flete hyrje nr. 78,dt. 05.05.2022.
    Spitali Shkoder (3333) E v i t a Shkoder 77,333 2022-06-16 2022-06-17 36310130232022 Ilaçe dhe materiale mjeksore 1013023b1barna antiinf loti30, mk 457/68 dt 04.06.2020 aut lidhje kon 457/72 dt 08.06.2020 njf fit app 32 dt 01.06.2020 kon 1110 dt 24.05.2022, fat 17056/2022 dt 26.05.2022, fh 1266 dt 27.05.2022, pcv md 27.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 211,000 2022-06-15 2022-06-16 184010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 905/4 date 25.03.2022 fat nr 16530/2022 date 17.05.2022 fh nr 21134 date 17.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,751,040 2022-06-15 2022-06-16 181710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore mk 2709/10 dt 03.11.2020 kerk DSHF 1305 dt 05.05.2022 kont nr 1305/4 dt 11.05.2022 ft 16406/2022 dt 13.05.2022 fh nr 21114 dt 13.05.2022
    Sp. Kruje (0716) E v i t a Kruje 93,000 2022-06-15 2022-06-16 20910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikamente kontrate nr 471 mbeshtetur ne marreveshjen kuader te MSHMS me OEF nr 457/68 prot dt 04.06.2020 lik i fat nr 18012/2022 fh nr 41 dt 13.06.2022
    Sp. Kruje (0716) E v i t a Kruje 1,397 2022-06-15 2022-06-16 20810130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 498 dt 10.06.2022 mbeshtetur ne kuader te MSHMS me OEF nr 458/47 dt 17.06.2020lik i fat nr 18011/2022 fh nr 40 dt 13.06.2022
    Spitali Vlore (3737) E v i t a Vlore 107,032 2022-06-14 2022-06-15 29410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1699 DT 20.04.2022 FAT NR 15899 DT 04.05.2022 F.H NR 134 DT 04.05.2022
    Spitali Elbasan (0808) E v i t a Elbasan 515,550 2022-06-13 2022-06-14 33410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 344 dt 25.02.2022 fat nr 15125/2022 fh nr 105 dt 12.04.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 589,200 2022-06-10 2022-06-14 46010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhdim kont nr 106/411 dt 17.01.2022 fat nr 15355/2022 dt 19.04.2022 fh nr 221 dt 19.04.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 19,686 2022-06-09 2022-06-13 45510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/418 dt 20.01.2022 fat nr 15354 dt 19.04.2022 fh nr 222 dt 19.04.2022
    Sp. Librazhd (0821) E v i t a Librazhd 13,965 2022-06-10 2022-06-13 22310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 16583 DATE 17.05.2022,FH NR 46 DATE 18.05.2022,PROC VERBAL KOL MALLI DATE 18.05.2022,PER BLERJE MEDIKAMENTE,KONT NR 30/91 DATE 17.05.2022,UB NR 4683.
    Spitali Vlore (3737) E v i t a Vlore 535,160 2022-06-09 2022-06-10 29610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1699 DT 20.04.2022 FAT NR 15902 DT 04.05.2022 F.H NR 136 DT 04.05.2022
    Spitali Vlore (3737) E v i t a Vlore 11,194 2022-06-09 2022-06-10 29310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1771 DT 26.04.2022 FAT NR 15898 DT 04.05.2022 F.H NR 133 DT 04.05.2022
    Spitali Vlore (3737) E v i t a Vlore 90,800 2022-06-09 2022-06-10 29510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1697 DT 20.04.2022 FAT NR 15901 DT 04.05.2022 F.H NR 135 DT 04.05.2022
    Spitali Vlore (3737) E v i t a Vlore 33,389 2022-06-09 2022-06-10 29110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1771 DT 26.04.2022 FAT NR 16268 DT 10.05.2022 F.H NR 146 DT 10.05.2022
    Spitali Fier (0909) E v i t a Fier 23,835 2022-06-08 2022-06-09 34810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.12.04.2022 kontr. fat.15681 fh.102 pvmd