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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I N T E R M E D All 916,240,724.00 267 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
    Spitali Kukes (1818) I N T E R M E D Kukes 1,318,452 2021-04-21 2021-04-22 13410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Mat Mjekimi kont nr.3327/71 dt.12.02.2021 fat nr.100 dt.16.03.2021 fh nr.21 dt.16.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 52,529,640 2021-04-19 2021-04-21 86110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas kont ne vazhdim nr3324/71dt 12.2.2021.fat nr129/2021 dt 2.4.21.fh nr 18552 dt 2.4.2021
    Sp. Kucove (0217) I N T E R M E D Kuçove 86,400 2021-04-19 2021-04-20 8710130742021 Ilaçe dhe materiale mjeksore 1013074 blerje ilace e materiale mjeksore kontr.nr.3324/71 dt.12.02.2021 fat.109/2021 dt.18.03.2021
    Sp. Kucove (0217) I N T E R M E D Kuçove 828,997 2021-04-19 2021-04-20 8610130742021 Ilaçe dhe materiale mjeksore 1013074 blerje ilace e materiale mjeksore kontr.nr.3324/71 dt.12.02.2021 fat.74/2021 dt.04.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,040,400 2021-04-15 2021-04-19 80810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas kont ne vazhdim nr3324/71 dt12.2.21.fat nr116/2021 dt 23.3.2021.fh nr 18494 dt23.3.2021
    Shërbimi Kombëtar i Urgjencës (3535) I N T E R M E D Tirane 75,600 2021-04-16 2021-04-19 10210131192021 Ilaçe dhe materiale mjeksore 1013119 Qend.Komb.e Urgjences Mjeksore -602-blerje mat per perb e situat covid -19 sipas up nr 410 dt 10.7.20.nj fit nr 3324/59 dt 13.1.21.fat nr 121/2021 dt 25.3.21.fh nr 3 dt 25.3.2021
    Materniteti Tirane (3535) I N T E R M E D Tirane 281,100 2021-04-13 2021-04-16 14710130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie mat mbrojtese anti covid mk MSHMS nr 3324/60 dt 18.1.2021 kontr 3324/71 dt 12.02.2021 ft 48 dt 23.02.2021 fh 1&17 dt 23.02.2021
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 2,893,670 2021-04-14 2021-04-15 12310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni''mat mrojtese anti civid kontr MSHMS 3324/71 dt 12.02.2021 vkm 20 dt 20.01.2021 ft 134 dt 06.04.2021 fh 15 dt 06.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 12,680,000 2021-04-14 2021-04-15 79710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 291/8dt 8.3.2021.fat nr115/2021 dt 23.3.2021.fh nr 18495dt 23.3.2021
    Spitali Shkoder (3333) I N T E R M E D Shkoder 637,200 2021-04-13 2021-04-14 16810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje artikuj per masa mbrotjese perso kon ne vazh nr 3324/71 dt 12.02.2021.fat nr 123/2021 dt 26.03.2021,fh nr 66 dt 26.03.2021,pv dt 26.03.2021
    Sp. Bulqize (0603) I N T E R M E D Bulqize 552,035 2021-04-12 2021-04-14 7310130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje mjete mbrojtese personale, UP nr.410 dt.10.07.2020 kontr. dt 12.02.2021, fat nr.113/2021 dt.22.03.2021, fh nr.16 dt 24.03.2021, pvmd dt.24.03.2021.
    Sp. Permet (1128) I N T E R M E D Permet 119,016 2021-04-13 2021-04-14 8110130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET BARNA FAT N R38/2021 DT 20.02.2021 FH NR 7 DT 20.02.2021 KONT NR 3324/71 DT 12.02.2021 PROCES VERBAL DT 20.02.2021
    Sp. Kruje (0716) I N T E R M E D Kruje 689,400 2021-04-13 2021-04-14 16210130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Materjale mjekimi kontrata nr 3324/71 dt 12.02.2021 lik i fat nr 17/2021 ;14/2021 101/2021 fh nr 45
    Spitali Korce (1515) I N T E R M E D Korçe 2,314,860 2021-04-12 2021-04-13 26810130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATER.MBROJTESE COVID 19 UR.P.MSHMS NR.410 DT.10.07.20,MAR.KUAD.3324/60 DT.18.01.21,NJ.FITUESI NR 3324/59 DT 13.01.21;KONT.NR.3324/71 DT.12.02.2021,FAT NR.37,92/2021 DHE F.H NR.88,100 DT.20.02.2021,10.03.2021,UB 40408
    Sp. Librazhd (0821) I N T E R M E D Librazhd 1,026,000 2021-04-12 2021-04-13 13910130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 95 DATE 11.03.2021,FH NR 29 DATE 11.03.2021 ARTIKUJ PER MASA MBROJTESE PERSONALE,
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,604,000 2021-04-08 2021-04-12 73710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr 3324/71 dt 12.2.2021 ,fat nr 87/2021 dt12.3.2021.fh nr 18431dt 12.3.2021
    Spitali Fier (0909) I N T E R M E D Fier 318,567 2021-04-08 2021-04-09 26310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 410 dt 10.07.20, njfit 3324/59 dt 13.01.21, MK 3324/60 dt 18.01.21, urdher 12.02.21, fat 90/21, pcv 11.03.21, fh 56 dt 11.03.21
    Spitali Vlore (3737) I N T E R M E D Vlore 4,663,560 2021-04-08 2021-04-09 18810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3324/71 DT 12.02.2021 FAT NR 81 DT 05.03.2021 F.H NR 760 DT 05.03.2021
    Spitali Fier (0909) I N T E R M E D Fier 1,172,979 2021-04-08 2021-04-09 24610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 410 dt 10.07.20, njfit 3324/59 dt 13.01.21, MK 3324/60 dt 18.01.21, urdher 12.02.21, fat 90/21, pcv 11.03.21, fh 56 dt 11.03.21
    Sp. Kavaje (3513) I N T E R M E D Kavaje 577,932 2021-04-07 2021-04-08 9810130712021 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATER MJEKSOR KONT 3324/71 DT 12.02.2021 LIK FAT NR 27/2021DT 17.02.2021 HYRJE 5 DT 17.02.2021