Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 BIOMETRIC ALBANIA All 2,905,567,663.00 2,300 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
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 105,600 2020-11-11 2020-11-12 46410130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' mat mjekimi vazhdim kontr. 748/1 dt 23.07.2020 ft 84227435 dt 29.10.2020 fh 71 dt 29.10.2020
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,224,000 2020-11-10 2020-11-11 70310130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI,KONTR NR. 3490, DT. 26.08.2020, UP. NR. 2915, DT. 15.07.2020, FAT NR. 257, DT. 08.10.2020, SERIA 84227557, FH NR. 624, DT. 08.10.2020
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 678,030 2020-11-10 2020-11-11 70210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJKEIMI, KONTR NR. 2549, DT. 22.06.2020, FAT NR. 256, DT. 08.10.2020, SERIA 84227556, FH NR. 625, DT. 08.10.2020
    Sp. Kruje (0716) BIOMETRIC ALBANIA Kruje 288,504 2020-11-09 2020-11-10 46510130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjale mjekimim kontrata nr 490 dt 18.06.2020 lik i fat me nr 263 nr ser 84227563 fh nr 104
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,552,800 2020-11-05 2020-11-09 68210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 45/15 dt 26.8.20, ft 84227985 dt 21.9.20, fh 493 dt 21.9.20
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 640,200 2020-11-05 2020-11-09 68410171382020 Materiale dhe pajisje labratorik e te sherbimit publik 1017138 SUT 2020, medikamente, vazhdim kont. 32/6 dt 15.6.20, ft 84227984 dt 21.9.20, fh 494 dt 21.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,513,300 2020-11-04 2020-11-05 209510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim 1679/15 dt 9.10.2020 fat nr285 seri 84227585 dt 22.10.20.fh nr 17670 dt 22.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2020-11-04 2020-11-05 209610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim 2832/4 dt 25.9.2020 fat nr 284 seri 84227584 dt 22.10.20.fh nr 17675 dt 22.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 375,960 2020-11-04 2020-11-05 209710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim 2449/4 dt 3.8.2020 fat nr 286 seri 84227586 dt 22.10.20.fh nr 17674 dt 22.10.2020
    Sp. Permet (1128) BIOMETRIC ALBANIA Permet 19,200 2020-11-03 2020-11-04 27010130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 2585 NR SER 84227385 DT 13.10.2020 FH NR 102 DT 13.10.2020 KONT NR 284 DT 10.07.2020
    Sp. Kavaje (3513) BIOMETRIC ALBANIA Kavaje 19,200 2020-11-03 2020-11-04 33710130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 568/15DT 07.07.2020 LIK FAT NR 82SERI 84227580DT 21.10..2020 HYRJE NR 82 DT 21.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,111,344 2020-10-29 2020-10-30 207510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr 1682/21dt 9.10.2020.fat nr 275seri 84227575 dt 16.10.20. fh nr 17650 dt 16.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 69,600 2020-10-29 2020-10-30 207710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr 2566/25 dt 28.8.2020.fat nr 277seri 84227577 dt 19.10.20. fh nr 17651 dt 19.10.20
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 394,432 2020-10-28 2020-10-30 12310130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.130, dt 11.02.2019, tender i ministrise, kontrate date 24.05.2019, fat tat nr.221, date 27.08.2020, fh nr.75, date 28.08.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 627,120 2020-10-29 2020-10-30 207010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr 2566/25 dt 28.8.2020.fat nr 259 seri 84227559 dt 8.10.20. fh nr 17589 dt 8.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 356,000 2020-10-29 2020-10-30 206910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr 84/50 dt 25.9.2020.fat nr 260 seri 84227560 dt 8.10.20. fh nr 17590 dt 8.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 433,800 2020-10-29 2020-10-30 207310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kont ne vazhdim nr 2449/4 dt 3.8.2020.fat nr 276 seri 84227576 dt 16.10.20. fh nr 17645 dt 16.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,814,840 2020-10-29 2020-10-30 207610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 1679/15dt 9.10.2020. up nr 1679 dt 29.4.20.njoft fit 1679/4 dt 16.6.20.fat nr 274 seri 84227574 dt 16.10.20.fh nr 17649 dt 16.10.20
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 1,269,600 2020-10-29 2020-10-30 46410130482020 Ilaçe dhe materiale mjeksore 1013048 I.SH.P. 2020 blerje kite&reagente vahdim kontr 373/9 dt 14.05.2020 ft 84227352 dt 02.10.2020 fh 11 dt 02.10.2020
    Sp. Mallakaster (0924) BIOMETRIC ALBANIA Mallakaster 109,200 2020-10-28 2020-10-29 25510130772020 Ilaçe dhe materiale mjeksore PAGESE PER RIPARIM PAJISJE COLL COUNTER AKT KONSTATIMI 06.10.2020 NR.24 DATE 18.05.2020 P.V EMERGJENCE DT 12.10.2020 FAT NR.183 DATE 06.10.2020 SERI 84226533 URDHER I BRENDSHEM NR.70 DT 26.10.2020 NGA SPITALI MALLAKASTER