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 506,314,119.00 166 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
    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
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 97,200 2020-05-27 2020-05-28 36110130242020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 101324 SPITALI VLORE BLERJE PULSIOMETER, UP NR. 1380, DT. 25.03.2020, FAT NR. 491, DT. 25.03.2020, SERIA 87126841, FH NR. 3, DT. 25.03.2020
    PIU Global Fund (3535) GEN - ALB FARMA Tirane 577,400 2020-03-30 2020-03-31 1810139032020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903 "PIU Global Fund" 2020-TVSH per materiale paisje trajnimi , up. 557 dt 30.07.2019 kont 196 dt 02.09.2019 fat 1590 dt 01.11.2019 seria 82248874 urdher 172 dt 23.12.2019
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 4,749,964 2020-03-17 2020-03-18 16210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERILAE MJEKIMI PER KATARAKTEN, KONTR NR.896, DT. 21.02.2020, UP NR. 5373, DT. 12.11.2019, FAT NR. 299, DT. 21.02.2020,FH NR. 382, DT. 21.02.2020
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 696,000 2020-03-04 2020-03-05 11210130242020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 101324 SPITALI VLORE BLERJE STIMULUES NERVOR PER PERDORIM NE ANASTEZI ME AKSESOR, UP NR. 731, DT. 13.02.2020, FAT NR. 268, DT. 18.02.2020, SERIA 87194918, FH NR. 3, DT. 18.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 2,187,000 2019-12-10 2019-12-11 296410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp mat mjeksore sipas kont ne vazhdim nr79/29 dt 23.9.2019 . fat nr1822seri84212563dt 4.12.2019.fh 15876 dt4.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 1,584,000 2019-11-21 2019-11-22 275810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 79/29, dt 23.09.2019,.fat nr1592seri82248876dt1.11.2019.fh nr 15668dt 1.11.2019
    PIU Global Fund (3535) GEN - ALB FARMA Tirane 129,024 2019-11-15 2019-11-18 11510139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh MAT KONSUMI UB 135 DT 31.10.2019 KONTR 74 DT 30.07.2019 FT 82248768 DT 17.10.2019
    PIU Global Fund (3535) GEN - ALB FARMA Tirane 444,462 2019-11-15 2019-11-18 11410139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh MAT KONSUMI UB 134 DT 31.10.2019 KONTR 166&167 DT 26.07.2019 FT 82248779 DT 18.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 1,070,640 2019-10-29 2019-10-30 245210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim nr 79/29, dt23.09.2019,fat nr1449 seri 82248731 dt11.10.2019.fh nr 15499 dt 11.10.2019
    Spitali Fier (0909) GEN - ALB FARMA Fier 1,915,410 2019-10-24 2019-10-25 79110130172019 Ilaçe dhe materiale mjeksore PAKETA E KATARAKTES SPITALI FIER KNTR 4155 DT 24/09/2019 FAT 1321 DT 30/09/2019 SERI 82248621
    PIU Global Fund (3535) GEN - ALB FARMA Tirane 47,899 2019-10-23 2019-10-24 10010139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh mat mjeksore kontr 84 dt 17.08.2018 ft.78151437 dt 17 09.09.2019 ub 115 dt 25.09.2019