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 2,576,850,928.00 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. Pogradec (1529) E v i t a Pogradec 53,700 2024-09-18 2024-09-19 49510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.14656 +f.hyrje 148+PVMD te mallit date 02.09.2024
    Sp. Tepelene (1134) E v i t a Tepelene 1,540 2024-09-17 2024-09-18 19910130862024 Ilaçe dhe materiale mjeksore FT NR 15277/11.09.2024 SPITALI TEPELENE
    Spitali Fier (0909) E v i t a Fier 71,153 2024-09-17 2024-09-18 73610130172024 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 15142/2024 DT 09/09/2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 313,500 2024-09-16 2024-09-18 51910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT  Kontr ne vazhd 60/656 dt 5.2.2024 Ft 13988 dt 20.8.2024 Fh 2843 dt 20.8.2024
    Spitali Lezhe (2020) E v i t a Lezhe 160,455 2024-09-16 2024-09-17 47310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.14291 DT 26.08.2024,F HYRJE NR 172 DT 27.08.2024,KONTRATE NR 14/21 DT 26.04.2024,KOLAUDIM DT 27.08.2024,MARREVESHJE KUADER  NR 1532/128 DT 26.07.2024 BLERJE BARNA
    Sp. Mat (0625) E v i t a Mat 32,757 2024-09-16 2024-09-17 32010130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.Medikamente.U.P 203/01.04.22.M.K 1532/128 dt.26.07.22.A.MSHMS 1532/129 dt.26.07.22.Kont.18/05.04.2024.Fat 6742/2024 dt.16.04.2024.FH nr.26/16.04.2024.P.V marr ne dorz nr.26/16.04.2024
    Sp. Mat (0625) E v i t a Mat 105,600 2024-09-16 2024-09-17 31810130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.Medikamente.U.P 204/01.04.22.M.K 1533/152 dt.19.07.22.A.MSHMS 1533/157 dt.21.07.22.Kont.20/08.04.2024.Fat 6188/2024 dt.09.04.2024.FH nr.23/09.04.2024.P.V marr ne dorz nr.23/09.04.2024
    Sp. Mat (0625) E v i t a Mat 34,368 2024-09-16 2024-09-17 31910130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.Medikamente.U.P 203/01.04.22.M.K 1532/128 dt.26.07.22.A.MSHMS 1532/129 dt.26.07.22.Kont.18/05.04.2024.Fat 6189/2024 dt.09.04.2024.FH nr.24/09.04.2024.P.V marr ne dorz nr.24/09.04.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 259,860 2024-09-16 2024-09-17 104410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim mshms  nr 217/6 dt 22.07.2022,Kont 217/1574 dt 03.06.2024 Ft 14450 /2024 dt 29.08.2024 Fh 632 dt 29.08.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 793,900 2024-09-12 2024-09-16 50810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Kontr ne vazhd 60/644 dt 31.1.2024 Ft 14215 dt 26.8.2024 Fh 2860 dt 26.8.2024 Ft 14559 dt 2.9.2024 Fh 2873 dt 2.9.2024 Ft 14795 dt 4.9.2024 Fh 2875 dt 4.9.2024 Ft 14558 dt 2.9.2024 Fh 2872 dt 2.9.2024
    Sp. Gramsh (0810) E v i t a Gramsh 14,300 2024-09-13 2024-09-16 26910130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.14943 date 06.09.2024,flet hyrje nr.60 date 06.09.2024,kont nr.440/13 date 03.09.2024
    Sp. Gramsh (0810) E v i t a Gramsh 7,700 2024-09-13 2024-09-16 27010130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.15329 date 12.09.2024,flet hyrje nr.58 date 12.09.2024,kont nr.476/4 date 10.09.2024
    Sp. Gramsh (0810) E v i t a Gramsh 73,840 2024-09-13 2024-09-16 26810130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.14946 date 06.09.2024,flet hyrje nr.59 date 06.09.2024,kont nr.440/2 date 03.09.2024
    Sp. Gramsh (0810) E v i t a Gramsh 75,120 2024-09-13 2024-09-16 26710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.14945 date 06.09.2024,flet hyrje nr.61 date 12.09.2024,kont nr.313 date 28.05.2024
    Spitali Fier (0909) E v i t a Fier 107,400 2024-09-11 2024-09-13 72810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2024 fto.13.05.2024 kontr fat.14775/2024 fh pvmd
    Spitali Fier (0909) E v i t a Fier 161,100 2024-09-11 2024-09-13 72910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2024 fto.13.05.2024 kontr fat.14937/2024 fh pvmd
    Sp. Mat (0625) E v i t a Mat 103,944 2024-09-12 2024-09-13 30810130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P nr.01.04.22.M.K nr.1533/152 dt.19.07.22.A.MSHMS nr.1533/157 dt.21.07.22.F.NJ.O.S.1533/123 dt.08.07.22.Kont.17/25.03.2024.fat nr.5493/2024 dt.26.03.2024.FH.18/26.03.2024.P.V marr. ne dorz.18/26.03.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 228,225 2024-09-12 2024-09-13 53410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 14397/2024 dt 28.08.2024 fh nr 186 dt 29.08.2024 kontr 913 dt 15.07.2024
    Sp. Tepelene (1134) E v i t a Tepelene 27,365 2024-09-12 2024-09-13 18910130862024 Ilaçe dhe materiale mjeksore FT NR 15276,15278 DT 11.09.2024 SPITALI TEPELENE
    Sp. Berati (0202) E v i t a Berat 107,400 2024-09-11 2024-09-12 58410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat MEDIKAMENTE kontrata nr.1530 dt.04.04.2024,ub nr.28 dt.05.04.2024,bashkelidhur ft nr.14657 dt.02.09.2024,fh nr.283 dt.03.09.2024,pvmd nr.4411 dt.03.09.2024