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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  • Supplier 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 BIOMETRIC ALBANIA All 2,752,155,837.00 2,187 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
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 519,000 2024-02-05 2024-02-06 7610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- materjale mjekimi sipas kont vazhdim nr 136/145 dt 25.10.2023 ft nr 1236 dt 22.12.2023 fh 107 dt 22.12.2023
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 882,000 2024-01-29 2024-01-30 2910130762024 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIK.FAT.NR.24 DATE 15.01.2024,KONTRATE NR. 37/22 DATE 12.01.2024,Blerje materiale mjekimi.
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 13,560,000 2024-01-27 2024-01-30 1510130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik qese gjaku,vazhd kontr 114/52 dt 16.10.2023,fat 8 dt 08.01.2024,fl hyr nr 3 dt 09.1.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 450,000 2024-01-27 2024-01-29 1410130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut,lik qese gjaku,vazhd kontr 114/52 dt 16.10.2023,fat 1229 dt 20.12.2023,fl hyr nr 154 dt 21.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,432,526 2024-01-23 2024-01-25 347310130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje pj mjekesore, vazhdim kontrate nr 264/188date 30.12.2022, ft nr 1193/2023 date 12/12/2023 situaicon periudhe 01.09.2023-31.10.2023 p.v periudhe 01.09.2023-31.10.2023
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 9,204,000 2024-01-22 2024-01-25 65110130502023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sp Obstetr Mbret Geraldine,likaparat grafie dixhitale,urdh prok nr 889/3 dt 20.09.2023,njof fituesi dt 16.11.2023,miratim M Shend nr 17/453 dt 29.12.2023,kontr 889/21 dt 4.12.2023,fat 1260 dt 29.12.2023,fl hyr nr 8 dt 29.12.2023kontr
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 965,880 2024-01-17 2024-01-24 341210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1138/2023 date 01/12/2023 fh nr 24947 date 01/12/2023 akt kolaudim date 01.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 7,867,500 2024-01-17 2024-01-24 342010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 247/62 date 16/10/2023, ft nr 1169/2023 date 06/12/2023 fh nr 24998 date 07/12/2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,418,407 2024-01-17 2024-01-24 341110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1137/2023 date 01/12/2023 fh nr 24953,24952 date 01/12/2023 akt kolaudim date 01.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 324,000 2024-01-17 2024-01-24 340610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1148/2023 date 05/12/2023 fh nr 24973 date 05/12/2023 akt kolaudim date 05/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,390,800 2024-01-17 2024-01-24 341310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1147/2023 date 05/12/2023 fh nr 24978 date 06/12/2023 akt kolaudim date 05.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 840,000 2024-01-17 2024-01-24 341410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1141/2023 date 4/12/2023 fh nr 24957 date 04/12/2023 akt kolaudim date 04.12.2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,280,000 2024-01-20 2024-01-24 8861071382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 bl paisje mjeks MK 76/30. dt 26.12.2023 up 11.10.2023 njf 30.11.2023 kontr 76/46 dt 28.12.2023 ft 1251/2023 dt 28.12.2023 fh 20 dt 28.12.2023 pv 28.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,082,240 2024-01-17 2024-01-23 342110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/66 date 12/10/2023, ft nr 1144/2023 date 04/12/2023 fh nr 24958 date 04/12/2023 akt kolaudim date 04/12/2023
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 1,508,100 2024-01-18 2024-01-22 65110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik mater mjekimi,vazhd kontrate 563/20 dt 07.06.2023,fat nr 1196 dt 13.12.2023,fl hyr nr 237 dt 13.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,151,000 2024-01-16 2024-01-22 339510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1135/2023 date 01/12/2023 fh nr 24956 date 04/12/2023 akt kolaudim date 01/12/2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 625,914 2024-01-16 2024-01-22 8591071382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl mat m mk 2/21 dt 8.3.2022 up 20.1.2023 njf 28.2.2023 kontr 2/36 dt 15.12.2023 ft 1216/2023 dt 18.12.2023 fh 2409 dt 18.122.2023 ft 1238/2023 dt 22.12.2023 fh2433 dt 22.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 775,000 2024-01-11 2024-01-19 331110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1208/2023 date 15/12/2023 fh nr 25091 date 15/12/2023 akt kolaudim date 15/12/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BIOMETRIC ALBANIA Tirane 564,000 2024-01-17 2024-01-19 39910131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blmater kite etj up 63/6 dt 8.9.2023 mk 63/12 dt 16.100.2023 njf 28.9.2023 kontr 63/16 dt 6.11.2023 ft 1225/2023 dt 19.12.2023 fh 2410 dt 19.12.2023 pv 19.12..2023
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 579,600 2024-01-12 2024-01-19 335410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 127/143 date 22.11.2023, ft nr 1237/2023 date 22/12/2023 fh nr 25150 date 22/12/2023 akt kolaudim date 22/12/2023