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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBAPHOTO All 108,410,215.00 136 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) ALBAPHOTO Tirane 710,207 2019-08-21 2019-08-22 183310130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 MIRMB APARAT mjeksore, sipas kontrates ne vazhdim nr85/99, dt20.3.2019, ft nr648, seri 77069742 dt 13.8.2019, PV DT 8.8.2019
    Sp. Berati (0202) ALBAPHOTO Berat 956,340 2019-08-15 2019-08-16 52710130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, u prok nr 3425 dt 24.07.2019 p verbal dt 01.08.2019 fat nr 601 dt 01.08.2019 filma x rei
    Sp. Kolonje (1514) ALBAPHOTO Kolonje 99,300 2019-07-23 2019-07-24 20810130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,lik i fat nr 512 dt 12.07.2019,fh nr 79 dt 12.07.2019,up nr 27 dt 03.07.2019
    Sp. Puke (3330) ALBAPHOTO Puke 71,500 2019-07-19 2019-07-22 15010130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e materiale mjeksore up.NR.53/1 DT.01.07.2019 PV DT.03.07.2019 FAT TAT NR.498 DT.03.07.2019 FH NR 39 DT.04.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 314,520 2019-06-27 2019-06-28 135410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- mijembajtje aparaturash sipas kontrates nr 85/99, dt 20.03.2019,urdh prok nr 5438 dt 27.12.2018. njoftim fituesi nr 85/96 dt19.3.2018.fature nr 443 seri 77069687 dt 13.6.2019, proc verbal dt 31.5..2019
    Spitali Gjirokaster (1111) ALBAPHOTO Gjirokaster 72,000 2019-06-13 2019-06-14 35910130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI materiale mjekesore fat nr 341 dt 08.05.2019 nr ser 74950785 fh nr 164 dt 10.05.2019 pv, up nr 126 dt 30.04.2019
    Spitali Gjirokaster (1111) ALBAPHOTO Gjirokaster 657,000 2019-05-30 2019-05-31 31810130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI materiale mjekesore fat nr 311 dt 26.04.2019 nr ser 74950755 fh nr 159 dt 30.04.2019 pv dt 30.04.2019 kontr nr 427/1 dt 26.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 314,520 2019-05-23 2019-05-24 104710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602- mijembajtje aparaturash sipas kontrates nr 85/99, dt 20.03.2019,urdh prok nr 5438 dt 27.12.2018. njoftim fituesi nr 85/96 dt19.3.2018.fature nr 339 seri 74950783 dt 7.5.2019, proc verbal dt 30.04.2019
    Materniteti Tirane (3535) ALBAPHOTO Tirane 132,000 2019-05-21 2019-05-22 22010130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE''602-blerje mat. radiol. Up 293/1, dt 28.02.2019, ftese of 293/2, dt 28.02.2019, fat. 184, seri 73650678, dt 07.03.2019, fh. 63, dt 07.03.219, pv ak&ak 07.03.2019
    Sp. Has (1812) ALBAPHOTO Has 118,800 2019-05-13 2019-05-15 15410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.262 seri 74950706,dt.13.05.2019 per Furnizimin e spitalit me materiale radiologjike ,flet-hyrja nr.60 dt.13.05.2019,urdher blerja nr.07 dt.04.04.2019.Spitali HAS
    Spitali Kukes (1818) ALBAPHOTO Kukes 426,600 2019-04-12 2019-04-15 17610130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali kukes bl filma radiologjisr Up nr 01 dt 05.02.2019 fat nr 79 s 72571592 dt 07.02.2019
    Sp. Permet (1128) ALBAPHOTO Permet 360,000 2019-03-25 2019-03-26 5710130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET FILMA DHE LETER EKG FAT NR 182 NR SER 73650676 DT 07.03.2019 U PROK NR 4 DT 04.03.2019 FH NR 20 DT 04.03.2019 NJOFT FITUESI DT 07.03.2019
    Sp. Pogradec (1529) ALBAPHOTO Pogradec 614,880 2019-03-25 2019-03-26 8710130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sh Spitalor Pog lik Blerje Mat radiologjike,UBKMD nr.1 dt 03.01.2019,UR Prok nr.3+Ftesa OF dt29.01.2019,Kl Perf APP dt30.01.2019,Nj Fit APP dt01.02.2019,Fat nrs.72571579+Flet hyrja nr.37+,P/V M-D dt 04.02.2019
    Sp. Kucove (0217) ALBAPHOTO Kuçove 187,800 2019-03-01 2019-03-05 6510130742019 Ilaçe dhe materiale mjeksore 1013074 berje filma mjeksore fat nr 137/72571631 dt 21.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 112,935 2019-01-07 2019-01-14 314710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mat mjeks kont ne vazhdim nr2245/33dt 22.6.2018.lik fat nr1042ser70389292dt 31.12.2018relac periudh 16.12-31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALBAPHOTO Tirane 261,493 2019-01-07 2019-01-14 313710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kont ne vazhdim nr 2120/13dt 8.62018.lik fat nr1043ser70389293dt 31.12.2018 fh nr 13689dt 31.12.2018