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 2,621,428,944.00 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 Shkoder (3333) E v i t a Shkoder 125,172 2022-12-20 2022-12-21 87210130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,b2 blerje barna antineoplastike, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022(24 M), kontr 2596 dt 17.11.2022 ft 27141/2022 dt 8.12.2022 fh 1541+pcv dt 9.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 98,808 2022-12-20 2022-12-21 87010130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, b1 blerje barna antiinfektive te pergjithshem lot32, mk 1532/128 dt 26.07.2022 autorizim 1532/129 dt 26.07.2022 fnjf 102 dt 25.07.2022 kon 2862 dt 14.12.2022 ft 27445/2022 dt 14.12.22, fh 1570+pcv dt 15.12.22
    Spitali Shkoder (3333) E v i t a Shkoder 102,567 2022-12-20 2022-12-21 87110130232022 Ilaçe dhe materiale mjeksore 1013023, B1 banna antiinfektive, kontr vazhdim 2862 dt 14.12.2022, fat 27446/2022 dt 14.12.2022, fh 1571 dt 15.12.2022, pcvmd 15.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 10,740 2022-12-19 2022-12-21 36710131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/6 date 16.08.2022 fat nr 25672/2022 date 11.11.2022 fh nr 1677 date 11.11.2022
    Sp. Peqin (0827) E v i t a Peqin 2,685 2022-12-15 2022-12-21 15210130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 23 dt 11.10.2022 fature nr 26034/2022 dt 18.11.2022 fl hyrje nr 33 dt18.11.2022
    Spitali Elbasan (0808) E v i t a Elbasan 328,234 2022-12-20 2022-12-21 90210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1281 dt 17.08.2022 fat nr 27450/2022 fh nr 302 dt 14.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 235,125 2022-12-19 2022-12-20 87810130232022 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna antiineoplastike dhe imunomodulatare, vazhdim kon 2647 dt 22.11.2022 fat 27509/2022 dt 15.12.2022, fh 1578 dt 16.12.2022, pcvmd 16.12.2022
    Spitali Shkoder (3333) E v i t a Shkoder 261,250 2022-12-19 2022-12-20 86710130232022 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna antiineoplastike dhe imunomodulatare, vazhdim kon 2647 dt 22.11.2022 fat 27448/2022 dt 14.12.2022, fh 1568 dt 15.12.2022, pcvmd 15.12.2022
    Materniteti Tirane (3535) E v i t a Tirane 117,648 2022-12-14 2022-12-20 61410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente, vazhd kontr 581/4 dt 29.8.2022,fat 25691/2022 dt 11.11.2022,fl hyr nr 183 dt 11.11.2022
    Spitali Korce (1515) E v i t a Korçe 7,548 2022-12-19 2022-12-20 67410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UR.P.489 DT.17.08.2022,MAR.KUAD.3309/12 DT.07.11.2022,AUT.LIDH.KONT NR 3309/13 DT 08.11.2022,KONTRATE NR.1803 DT 23.11.2022,FAT NR.27306/2022 DT 13.12.2022,F.HYRJE NR.367 DT.13.12.2022,UB 45263
    Materniteti Tirane (3535) E v i t a Tirane 201,960 2022-12-14 2022-12-20 61310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente, urdh prok nr 517/2 dt 02.07.2021,mar kuader 31.08.2021,kontr 581/4 dt 29.8.2022,fat 25021/2022 dt 2.11.2022,fl hyr 177 dt 2.11.22
    Spitali Shkoder (3333) E v i t a Shkoder 2,145 2022-12-19 2022-12-20 86910130232022 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna antiineoplastike, marr kuad 1533/175 dt 09.08.22, aut lidh kon 1533/176 dt 10.08.22, njft fit 102 25.7.22 kon 2840 dt 12.12.2022 fat 27444/2022 dt 14.12.2022, fh 1572 dt 15.12.2022, pcvmd 15.12.2022
    Sp. Tepelene (1134) E v i t a Tepelene 2,685 2022-12-19 2022-12-20 29910130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 27223/12.12.2022 SPITALI TEPELENE
    Sp. Peqin (0827) E v i t a Peqin 8,052 2022-12-14 2022-12-20 13010130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 14 dt 08.09.2022 fature nr 23124/2022 dt 27.09.2022 fh nr 22 dt 27.09.2022
    Spitali Vlore (3737) E v i t a Vlore 118,400 2022-12-19 2022-12-20 76510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4665 DT 01.11.2022 FAT NR 26661 DT 01.12.2022 F.H NR 407 DT 01.12.2022
    Materniteti Tirane (3535) E v i t a Tirane 176,136 2022-12-14 2022-12-20 61010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente, autoriz lidhje kontr 1532/129 dt 26.7.2022,kontr 944/7 dt 23.11.2022,fat 26891/2022 dt 5.12.2022,fl hyr nr 192 dt 5.12.2022
    Sp. Puke (3330) E v i t a Puke 64,440 2022-12-19 2022-12-20 28410130832022 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 27404 dt 14.12.2022,fh 74 dt 14.12.2022 ,kont 318/14 dt 7.10.2022
    Sp. Puke (3330) E v i t a Puke 539,892 2022-12-19 2022-12-20 28310130832022 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 1532/110 dt 15.7.2022,fat 27406 dt 14.12.2022,fh 73 dt 14.12.2022 ,kont 318/13 dt 26.9.2022
    Sp. Puke (3330) E v i t a Puke 3,552 2022-12-19 2022-12-20 28210130832022 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 1532/123 dt 22.7.2022,fat 27403 dt 14.12.2022,fh 72 dt 14.12.2022 ,kont 318/12 dt 15.9.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 96,660 2022-12-16 2022-12-19 70010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 27220/2022 dt 12.12.2022 fh nr 231 dt 12.12.2022 kontr 751/1 dt 27.09.2022