Treasury Transactions 2019-2025

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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 E v i t a All 2,698,207,156.00 2,946 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) E v i t a Tirane 12,324,600 2024-12-18 2024-12-19 148710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje material mjekimi kontrate vazhdim nr 136/213 dt 30.8.24,fat 16594   dt 08.10.24,fh 721dt 08.10.24
    Sp. Mallakaster (0924) E v i t a Mallakaster 2,860 2024-12-18 2024-12-19 29510130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 352 dt 6.12.24,fatur 20345/2024 dt 11.12.24,pv dorezim 11.11.24,hyrje 87 dt 11.12.24
    Sp. Mallakaster (0924) E v i t a Mallakaster 37,000 2024-12-18 2024-12-19 29610130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 351 dt 6.12.24,fatur 20346/2024 dt 11.12.24,pv dorezim 11.11.24,hyrje 88 dt 11.12.24
    Sp. Berati (0202) E v i t a Berat 68,000 2024-12-18 2024-12-19 91810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese  medikamente bashkelidhur ft nr 19805 dt 03.12.2024,fh nr 457 dt 03.12.2024,pv nr 6363 dt 03.12.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 5,201,124 2024-12-18 2024-12-19 148310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje material mjekimi kontrate vazhdim nr 136/213 dt 30.8.24,fat 18676  dt 11.11.24,fh 791dt 11.11.24
    Sp. Delvine (3704) E v i t a Delvine 58,260 2024-12-18 2024-12-19 17910130662024 Ilaçe dhe materiale mjeksore lik fat 16938,1693, 16940, 16941 Spitali delvine 2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 298,800 2024-12-17 2024-12-18 145610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi , Blerje Barna ,  up   nr 96/11  dt 10.05.2023,  njof fit dt 20.06.223 Kont 96/70 dt 30.10.2024  ft nr 18839  dt 13.11.2024  fh nr 793 dt 13.11.2024
    Sp. Bulqize (0603) E v i t a Bulqize 5,720 2024-12-17 2024-12-18 38810130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.20335/2024 dt.10.12.2024, fh nr.104 dt.12.12.2024, pvmd dt.12.12.2024.
    Sp. Malesi e Madhe (3323) E v i t a M.Madhe 2,860 2024-12-17 2024-12-18 12810131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.20094 dt.06.12.2024, akt marr dorz dt.06.12.2024  kont dt.13.11.2024
    Spitali Vlore (3737) E v i t a Vlore 68,000 2024-12-17 2024-12-18 72010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4022 DT 10.10.2024 FAT NR 19902 DT 04.12.2024 F.H NR 389 DT 04.12.2024
    Sp. Malesi e Madhe (3323) E v i t a M.Madhe 8,840 2024-12-17 2024-12-18 12710131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.20093 dt.06.12.2024, akt marr dorz dt.06.12.2024  kont dt.14.11.2024
    Sp. Mat (0625) E v i t a Mat 64,750 2024-12-16 2024-12-18 45310130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 317/10.06.24.M.K 2696/31 dt.26.08.24.A.MSHMS nr.2696/34 dt.26.08.2024.F.NJ.O.S.nr.2696/30 dt.19.08.2024.Kont.56/26.09.2024.Fat.nr.16745/2024 dt.10.10.2024.FH 94/10.10.2024.P.V marr ne dorz.94/10.10.2024.
    Spitali Vlore (3737) E v i t a Vlore 136,000 2024-12-17 2024-12-18 73110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4022 DT 10.10.2024 FAT NR 20344 DT 11.12.2024 F.H NR 396 DT 11.12.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 118,944 2024-12-17 2024-12-18 145510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi , Blerje Barna ,  up   nr 96/11  dt 10.05.2023,  njof fit dt 20.06.223 Kont 96/70 dt 30.10.2024  ft nr 18839  dt 13.11.2024  fh nr 792 dt 13.11.2024
    Spitali Vlore (3737) E v i t a Vlore 92,300 2024-12-17 2024-12-18 75310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4479 DT 06.11.2024 FAT NR 20482 DT 13.12.2024 F.H NR 408 DT 13.12.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 246,400 2024-12-17 2024-12-18 145710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi , Blerje Barna ,  up   nr 96/11  dt 10.05.2023,  njof fit dt 20.06.223 Kont 114/320  dt 08.11.2024  ft nr 18703   dt 11.11.2024  fh nr 783 dt 11.11.2024
    Sp. Kolonje (1514) E v i t a Kolonje 43,475 2024-12-17 2024-12-18 34110130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, ub nr.129 dt.10.12.2024, lik.fat.nr.20478/2024,20479/2024 dt.12.12.2024,proc.verb.marr.dor. dt.12.12.2024,flete hyrje nr.111,112 dt.12.12.2024, kontr.nr.81 dt.10.12.2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 68,000 2024-12-16 2024-12-17 79910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 19893/2024 dt 04.12.2024 fh nr 256 dt 04.12.2024 kontr 1364/1 dt 15.10.2024
    Sp. Berati (0202) E v i t a Berat 14,300 2024-12-16 2024-12-17 91110130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat MEDIKAMENTE bashkelidhur ft nr 19147 dt 19.11.2024,fh nr 445 dt 20.11.2024,pv nr 6067 dt 20.11.2024 kontrata nr 4865 dt 24.09.2024
    Sp. Laç (2019) E v i t a Laç 45,760 2024-12-12 2024-12-17 37610130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & materiale mjekesore.Kontrate nr 319/13 dt 22.08.2024,fature nr 20095/2024 dt 06.12.2024,f-h nr 89 dt 06.12.2024,p-v kolaudimi malli dt 06.12.2024.Ub 7915