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
    Sanatoriumi Tirane (3535) E v i t a Tirane 26,850 2022-12-01 2022-12-02 101010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna sipas kontrates vazhdim 217/122 dt 27.9.2022 ft 26522 dt 25.11.2022 fh 70 dt 25.11.2022
    Spitali Vlore (3737) E v i t a Vlore 528,000 2022-11-30 2022-12-01 63210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4339 DT 07.10.2022 FAT NR 24164 DT 17.10.2022 F.H NR 330 DT 17.10.2022
    Spitali Vlore (3737) E v i t a Vlore 104,500 2022-11-30 2022-12-01 62610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4151 DT 29.09.2022 FAT NR 24165 DT 17.10.2022 F.H NR 324 DT 17.10.2022
    Spitali Lushnje (0922) E v i t a Lushnje 4,180 2022-11-30 2022-12-01 71310130222022. Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.26330 dt.22.11.2022, fh.nr.227 dt.22.11.2022, PV marrje dorezim dt.22.11.2022, kontr.nr.1232 dt.15.08.2022
    Spitali Lushnje (0922) E v i t a Lushnje 10,028 2022-11-30 2022-12-01 71310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.26330 dt.22.11.2022, fh.nr.227 dt.22.11.2022, PV marrje dorezim dt.22.11.2022, kontr.nr.1259 dt.22.08.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 20,406 2022-11-25 2022-12-01 32110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 blerje medikamente ,vazhd kontrata nr 60/6 date 16.08.2022,fat tatim 22601/2022 dt 19.09.2022,fl hyrje nr 1554 dt 19.09.2022, proc verb date 19.09.2022
    Sp. Kruje (0716) E v i t a Kruje 139,812 2022-11-25 2022-11-30 43010130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje medikamente kontrat nr 877 dt 07.10.2022 lik i fat nr 24499 / 2022 fh nr 89 dt 24.10.2022
    Sp. Kruje (0716) E v i t a Kruje 52,250 2022-11-25 2022-11-30 43110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje barna kontrate nr 922 dt 21.10.2022 njoftim fituesi nr 1533/84 dt 23.06.2022 lik i fat nr 24498/2022 fh 88 dt 24.10.2022
    Spitali Lushnje (0922) E v i t a Lushnje 6,660 2022-11-25 2022-11-30 714910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.26329 dt.22.11.2022, fh.nr.228 dt.22.11.2022, PV marrje dorezim dt.22.11.2022, kontr.nr.1764 dt.18.11.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 3,440 2022-11-23 2022-11-30 54410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1140/1 dt 12.10.2022,fat 25973 dt 17.11.2022,fl hyr nr 131 dt 17.11.2022
    Sp. Mat (0625) E v i t a Mat 48,000 2022-11-25 2022-11-30 36410130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kuad.Nr.457/68 Dt.04.06.2020.Kontr.Nr.38 Dt.03.06.2022.Fat.Tat.Nr.17562/2022 Dt.06.06.2022.Fl.Hyrje Nr.40 Dt.06.06.2022.Proc.verb.marre dorez.Dt.06.06.2022.
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 249,978 2022-11-25 2022-11-30 65610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 23363/2022 dt 03.10.2022 fh nr 169 dt 03.10.2022 kontr 721/3dt 19.09.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 88,800 2022-11-23 2022-11-25 54310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1105/1 dt 01.11.2022,fat 25970 dt 17.11.2022,fl hyr nr 129 dt 17.11.2022
    Spitali Kukes (1818) E v i t a Kukes 23,680 2022-11-24 2022-11-25 56210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2151 dt.20.10.2022 fat n.25958 dt.17.11.2022 fh n.184dt.17.11.2022
    Spitali Kukes (1818) E v i t a Kukes 8,592 2022-11-24 2022-11-25 56310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1337 dt.08.08.2022 fat n.25960 dt.17.11.2022 fh n.185 dt.17.11.2022
    Spitali Kukes (1818) E v i t a Kukes 10,740 2022-11-23 2022-11-25 54010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1337 dt.08.08.2022 fat n.24692/2022 dt.27.10.2022 fh n.171 dt.27.10.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 5,370 2022-11-23 2022-11-25 54510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1126/1 dt 26.10.2022,fat 25971 dt 17.11.2022,fl hyr nr 130 dt 17.11.2022
    Spitali Kukes (1818) E v i t a Kukes 20,640 2022-11-23 2022-11-25 54710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.1930 dt.03.10.2022 fat n.24316/2022 dt.19.10.2022 fh n.164 dt.19.10.2022
    Spitali Korce (1515) E v i t a Korçe 416,508 2022-11-23 2022-11-25 57610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1370 DT 09.09.2022,FAT NR.22666/2022 DT 19.09.2022,F.HYRJE NR.269 DT.19.09.2022,UB 44384
    Sanatoriumi Tirane (3535) E v i t a Tirane 2,392,200 2022-11-22 2022-11-24 97110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 602 barna up nr 161 dt 28.09.2022 njof fit nr 161/5 dt 01.11.2022 kont nr 161/21 date 11.11.2022 fat nr 25922/2022 date 16.11.2022 fh nr 44 date 16.11.2022