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.
    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 2,621,428,944.00 2,835 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 Lushnje (0922) E v i t a Lushnje 7,992 2022-12-09 2022-12-12 73610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.26655 dt.01.12.2022, FH nr.234 dt.01.12.2022, PV marrje dorezim dt.01.12.2022, Kontr.nr.1764 dt.18.11.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 531,630 2022-12-09 2022-12-12 104410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna sipas kontrates vazhdim 217/122 dt 27.9.2022 ft 26882/2022 dt 05.12.2022 fh 80 dt 05.12.2022
    Spitali Kukes (1818) E v i t a Kukes 26,850 2022-12-07 2022-12-09 58810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1337 dt.08.08.2022 fat n.26556/2022 dt.25.11.2022 fh n.190 dt.25.11.2022
    Spitali Kukes (1818) E v i t a Kukes 1,332 2022-12-07 2022-12-09 58910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2521 dt.24.11.2022 fat n.26557/2022 dt.25.11.2022 fh n.191 dt.25.11.2022
    Spitali Kukes (1818) E v i t a Kukes 522,500 2022-12-07 2022-12-09 58710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1338 dt.08.08.2022 fat n.26564/2022 dt.25.11.2022 fh n.189 dt.25.11.2022
    Spitali Vlore (3737) E v i t a Vlore 55,040 2022-12-07 2022-12-09 70410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4058 DT 26.09.2022 FAT NR 25487 DT 07.11.2022 F.H NR 377 DT 07.11.2022
    Sp. Pogradec (1529) E v i t a Pogradec 8,592 2022-12-07 2022-12-09 51410130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontr.nr.79 dt.30.11.2022,P/Verbal i MDmallit+FH n.163 +Fatura nr.26610 dt.30.11.2022
    Spitali Vlore (3737) E v i t a Vlore 10,740 2022-12-07 2022-12-09 70210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4151 DT 29.09.2022 FAT NR 25485 DT 07.11.2022 F.H NR 374 DT 07.11.2022
    Spitali Lezhe (2020) E v i t a Lezhe 53,700 2022-12-07 2022-12-09 65410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 26613 DT 30.11.2022,F HYRJE NR 263 DT 30.11.2022,KONTRATE NR 684/5 DT 28.09.2022,AKT KOLAUDIM DT 30.11.2022 BLERJE BARNA
    Sp. Kavaje (3513) E v i t a Kavaje 46,500 2022-12-06 2022-12-07 41810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, FATURE NR 61499/2022 DT 30.11.2022 BLERJE METERIALE MJEKESORE
    Sp. Kavaje (3513) E v i t a Kavaje 46,500 2022-12-06 2022-12-07 41710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 61499 DT 30.11.2022 KONTRATE NR 39/12 DT 27.05.2022 MATERIALE MJEKESORE
    Sp. Kavaje (3513) E v i t a Kavaje 18,795 2022-12-06 2022-12-07 41910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 61498 DT 30.11.2022 KONTRATE NR 755/4 DT 09.08.2022 MATERIALE MJEKESORE
    Sanatoriumi Tirane (3535) E v i t a Tirane 118,400 2022-12-05 2022-12-07 103410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna autorizim MSHMS nr 217/8 dt 28.07.2022 sipas kontrates 217/239 dt 24.12.2022 ft 26691 dt 01.12.2022 fh 77 dt 01.12.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 107,400 2022-12-05 2022-12-07 103310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna sipas kontrates vazhdim 217/122 dt 27.9.2022 ft 26692dt 01.12.2022 fh 78 dt 01.12.2022
    Sp. Skrapar (0232) E v i t a Skrapar 13,425 2022-12-06 2022-12-07 16610130852022 Ilaçe dhe materiale mjeksore 1013085 Fature 26757/2022 dt01.12.2022 Kontratë nr 39dt 24.10.2022 Flete hyrje nr 73 dt 02.12.2022 "Ilaçe Mjekèsore"Drejtoria e Sherbimit Spitalor Skrapar
    Spitali Vlore (3737) E v i t a Vlore 22,360 2022-12-06 2022-12-07 68310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4058 DT 26.09.2022 FAT NR 24167 DT 17.10.2022 F.H NR 332 DT 17.10.2022
    Spitali Vlore (3737) E v i t a Vlore 175,680 2022-12-06 2022-12-07 68410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4358 DT 10.10.2022 FAT NR 24168 DT 17.10.2022 F.H NR 333 DT 17.10.2022
    Sp. Librazhd (0821) E v i t a Librazhd 104,500 2022-12-05 2022-12-06 46710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 26609 DT 30.11.2022,FH NR 113 DATE 30.11.2022,PROCES VERBAL KOL MALLI,DT 30.11.2022,KONT NR 41/13 DATE 16.08.2022,UB NR 4726.
    Spitali Vlore (3737) E v i t a Vlore 95,040 2022-12-01 2022-12-02 57210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4152 DT 29.09.2022 FAT NR 24166 DT 17.10.2022 F.H NR 331 DT 17.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 107,400 2022-11-30 2022-12-02 33710131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602 blerje medikamente ,kont nr 60/6 dt 16.08.2022, fat tatim nr 24513 dt 24.10.2022, fh nr 1635 dt 24.10.2022, p.verb dt 24.10.2022