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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GEN - ALB FARMA All 557,422,659.00 177 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) GEN - ALB FARMA Tirane 20,000,000 2021-03-03 2021-03-08 11510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi MAT MBROJTESE PER COVID vazhdim KONTR 158/14 DT 11.12.2020 FT 94480439 DT 22.12.2020 FH 477 DT 22.12.2020
    Sanatoriumi Tirane (3535) GEN - ALB FARMA Tirane 3,537,840 2021-03-03 2021-03-04 11410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi MAT MBROJTESE PER COVID vazhdim KONTR 158/14 DT 11.12.2020 FT 94480483 DT 28.12.2020 FH 498 DT 28.12.2020
    Sanatoriumi Tirane (3535) GEN - ALB FARMA Tirane 2,764,560 2021-02-09 2021-02-11 8610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi MAT MBROJTESE PER COVID vazhdim KONTR 158/14 DT 11.12.2020 FT 94480200 dt 17.12.2020 fh 471 dt 17.12.2020
    Sanatoriumi Tirane (3535) GEN - ALB FARMA Tirane 24,448,120 2021-02-09 2021-02-11 8710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi MAT MBROJTESE PER COVID vazhdim KONTR 158/14 DT 11.12.2020 FT 94480439 dt 22.12.2020 fh 477 dt 22.12.2020
    PIU Global Fund (3535) GEN - ALB FARMA Tirane 210,300 2020-12-29 2020-12-31 5610139032020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903 "PIU Global Fund" 2020-TVSH per mat konsumi ub nr 50 dt 23.12.2020 kontr 153/18 dt 18.12.2020 ft 94480438 dt 22.12.2020
    Spitali Fier (0909) GEN - ALB FARMA Fier 242,700 2020-12-23 2020-12-24 79410130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,blerje pakete kataraktes , up 633 dt 25.02.20, njfit 1208 dt 22.05.20, MK 1228 dt 27.05.20, kont 3614 dt 23.10.20, fat 2376, seri 94480176
    Sanatoriumi Tirane (3535) GEN - ALB FARMA Tirane 51,171,480 2020-12-22 2020-12-23 106810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi MAT MBROJTESE PER COVID UP 158/5 dt 07.12.2020 KONTR 158/14 DT 11.12.2020 FT 944480174 DT 14.12.2020 FH 464 DT 14.12.2020
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 900,000 2020-12-03 2020-12-04 77310130242020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 101324 SPITALI VLORE BLERJE MODUL KOMPRESIMI PER AP E KATARAKTES, UP NR. 4562, DT. 19.11.2020, FAT NR.2194, DT. 24.11.2020, SERIA 94480244, FH NR. 18, DT. 24.11.2020
    Spitali Fier (0909) GEN - ALB FARMA Fier 2,858,940 2020-11-20 2020-11-23 70110130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje paketes se kadastres, up 04 dt 25.02.20, nj.kont. 635 dt 25.02.20, njfit 1208 dt 22.05.20, MK 1228 dt 27.05.20, kont 3614 dt 23.10.20, fta 2052, seri 94480052, pcv 04.11.20, fh 276 dt 04.11.20
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 4,866,000 2020-11-20 2020-11-23 27110131192020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 Qendra Komb.e Urgjences Mjeksore - Shp.- Blerje Paisje mjeksore, up. 01.07.20 fit. 472/1 dt 07.08.2020,Kont. ne vazhdim 491 dt 19.08.2020, fat 2055 dt 05.11.2020 s 93633310, fh.32 dt 05.11.2020 pv. dorezim 05.11.2020
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 15,888,000 2020-10-19 2020-10-21 23210131192020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 Qendra Komb.e Urgjences Mjeksore - Shp.- Blerje Paisje mjeksore, up. 01.07.20 fit. 472/1 dt 07.08.2020,Kont. 491 dt 19.08.2020, fat 1860 dt 12.10.2020 s 93633310, fh.28 dt 12.10.2020 pv. dorezim 12.10.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GEN - ALB FARMA Tirane 4,029,840 2020-10-12 2020-10-14 78410130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend f.v paisj te spit raj vl,urdh prok nr 2337 dt 08.06.20,form njoft fit 07.07.20,form i of dt 24.06.20,urdh nr 494 dt 03.09.20,shkr nr 3725 dt 11.09.20,kont nr 2089.1 dt 19.08.20,fat nr 1438 dt 19.08.20 se 91891438,fh nr 8 d
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GEN - ALB FARMA Tirane 759,600 2020-10-12 2020-10-14 78510130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend f.v paisj te spit raj vl,urdh prok nr 2337 dt 08.06.20,form njoft fit 07.07.20,form i of dt 24.06.20,urdh nr 494 dt 03.09.20,shkr nr 3725 dt 11.09.20,kont nr 2089.1 dt 19.08.20,fat nr 1496 dt 27.08.20 se 91891496,fh nr 9 d
    Sp. Tepelene (1134) GEN - ALB FARMA Tepelene 372,000 2020-10-09 2020-10-12 25310130862020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore up nr 23 dt 22.09.2020 , ft nr 793 dt 05.10.2020 spitali tepelene
    Spitali Fier (0909) GEN - ALB FARMA Fier 456,660 2020-09-30 2020-10-01 58210130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,bler.pak se kadas.up 4 dt 25.02.20,njf 1235 dt 27.05.20,kont 1 dt 29.05.20,fat 1578,seri 92291078,pcv 08.09.20fh 231 dt 08.09.20
    Sp. Kucove (0217) GEN - ALB FARMA Kuçove 732,000 2020-08-24 2020-08-25 15610130742020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013074 blerje pajisje mjeksore fat nr 1425 /91891425 dt 18.08.2020
    Spitali Fier (0909) GEN - ALB FARMA Fier 517,320 2020-08-20 2020-08-21 47210130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje paketes se kataraktes ,up nr 4 dt 25.02.20,njf. 1208 dt 22.05.20,kont 1251 dt 29.05.20,fat 1381 ,seri 91223581,fh 201 dt 12.08.20,pcv 12.08.20
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 210,000 2020-08-10 2020-08-11 146710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.mat mjeks kont ne vazhdim nr590/28dat11.6.2020 .fat nr1172sr 90240622date14.7.2020 fh nr 17233 date14.7.2020
    Spitali Fier (0909) GEN - ALB FARMA Fier 3,347,280 2020-06-25 2020-06-29 31510130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,BLERJE E PQAKETES SE KATARAKTES,UP 4 DT 25.02.20,NJF.DT 22.05.20,KONT 1 DT 29.05.20,FAT 793 DT29.05.20,SERI 87126743,FH 116 DT 29.05.20,PCV 29.05.20
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 4,908,120 2020-06-25 2020-06-26 125210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates nr 590/28 dt 11.6.2020,urdh prok 590 dt 24.1.2020.njoft fit 590/7 dt 6.4.2020 ,fat nr876 seri 89644476 dt 11.6.2020.fh nr 17010 dt 11.6.2020