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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,672,408,480.00 2,917 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
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,688,000 2023-01-09 2023-01-10 385910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1945/314 date 26.10.2022 fat nr 27585/2022 date 19.12.2022 fh nr 22292 date 19.12.2022
    Materniteti Tirane (3535) E v i t a Tirane 15,157 2023-01-05 2023-01-10 70810130502022 Ilaçe dhe materiale mjeksore SUOGJ ''M.Geraldine'' lik medikamente,autoriz lidhje kontr 1532/129 dt 26.7.2022,kontrate 1053/7 dt 23.12.2022,fat 28106/2022 dt 28.12.2022,fl hyr nr 237 dt 28.12.2022,proc verb dorez 28.12.2022
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,098,000 2023-01-06 2023-01-10 74810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek,kon ne vazhdim nr 60/47,dt 23.08.22, ft nr 27359,dt 13.12.22, fh 1769,dt 13.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 186,000 2023-01-09 2023-01-10 391510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1555/4 date 02.06.2022 fat nr 27786/2022 date 21.12.2022 fh nr 22659 date 21.12.2022
    Materniteti Tirane (3535) E v i t a Tirane 422,400 2023-01-05 2023-01-10 70610130502022 Ilaçe dhe materiale mjeksore SUOGJ ''M.Geraldine'' lik medikamente,autoriz lidhje kontr 1533/157 dt 21.7.2022,kontrate 1058/7 dt 23.12.2022,fat 28075/2022 dt 28.12.2022,fl hyr nr 236 dt 28.12.2022,proc verb dorez 28.12.2022
    Spitali Universitar i Traumes (3535) E v i t a Tirane 209,000 2023-01-06 2023-01-10 74710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek,kon ne vazhdim nr 60/47,dt 23.08.22, ft nr 27417,dt 14.12.22, fh 1776,dt 14.12.22
    Materniteti Tirane (3535) E v i t a Tirane 51,600 2023-01-05 2023-01-10 70910130502022 Ilaçe dhe materiale mjeksore SUOGJ ''M.Geraldine'' lik medikamente,autoriz lidhje kontr 1532/129 dt 26.7.2022,kontrate 1052/7 dt 28.12.2022,fat 28077/2022 dt 28.12.2022,fl hyr nr 239 dt 28.12.2022,proc verb dorez 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,050,000 2023-01-09 2023-01-10 394210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- materjale mjeksore mk nr 1206/9 dt 22.07.2022 dshf nr 190/10 dt 18.11.2022 kon 190/14 dt 18.11.22, ft nr 28059/2022,dt 28.12.2022, fh 22420 dt 28.12.22
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,098,000 2023-01-07 2023-01-10 79610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale ,kont ne vazhdim nr 60/151 dt08.09.2022, fat tat nr 1801 dt 22.12.2022,p.verb dt 22.12.2022
    Materniteti Tirane (3535) E v i t a Tirane 2,386,200 2023-01-04 2023-01-09 68510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik kite reagente,urdh prok nr 983/3 dt 18.11.2022,njof fit 12.12.2022,kontrate 983/15 dt 20.12.2022,fat 27750/2022 dt 21.12.2022,fl hyr nr 221 dt 21.12.2022,proc verb kolaud 21.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 324,000 2023-01-05 2023-01-06 42910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022,blerje mat mjekimi per, sipas kon ne vazhdim 60/179,dt 26.09.22, ft nr 27815,dt 22.12.22, fh 1797,dt 22.12.22
    Materniteti Tirane (3535) E v i t a Tirane 930,000 2022-12-30 2023-01-06 68610130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, vazhd kontr 339/4 dt 30.5.2022,fat 28061 dt 28.12.2022,fl hyr nr 229 dt 28.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 1,280,000 2023-01-05 2023-01-06 43010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022,blerje mat mjekimi per, sipas kon ne vazhdim 60/163, dt 13.09.22, ft nr 27813,dt 22.12.22, fh 1799,dt 22.12.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 473,600 2023-01-05 2023-01-06 42510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, mat mjek , sipas kon ne vazhdim 60/183,dt 28.09.22, ft nr 27811,dt 22.12.2022, fh 1798,dt 22.12.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 214,800 2023-01-05 2023-01-06 42410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, mat mjek , sipas kon ne vazhdim 60/6,dt 16.08.22, ft nr 27814,dt 22.12.22, fh 1800,dt 22.12.22
    Materniteti Tirane (3535) E v i t a Tirane 93,000 2022-12-30 2023-01-06 68710130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, vazhd kontr 339/4 dt 30.5.2022,fat 28062 dt 28.12.2022,fl hyr nr 230 dt 28.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 214,800 2023-01-05 2023-01-06 43510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, mat mjekesore, kon ne vazhdim 60/6, dt 16.08.22, ft nr 28060,dt 28.12.22, fh 1811,dt 28.12.22
    Sp. Kruje (0716) E v i t a Kruje 64,000 2023-01-05 2023-01-06 53310130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamenta kontrate nr 1178 prot dt 29.12.2022 lik fat nr 28127/2022 fh nr 121 dt 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 111,600 2023-01-04 2023-01-05 384710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim Kontrate 1555/4 dt 2.6.2022 ft 27244/2022 dt 12.12.2022 fh 22534 dt 12.12.2022 akt kolaud 12.12.2022
    Sp. Kruje (0716) E v i t a Kruje 125,400 2023-01-04 2023-01-05 52410130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje medikamente kontrata nr 922 dt 21.10.2022 lik i fat nr 28126/2022 fh nr 120 dt 29.12.2022