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 2,471,514,784.00 2,503 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 223,200 2022-04-21 2022-04-26 7910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontr ne vazhd nr 79/33 dt 15.02.2022, ft nr 13642/2022 dt 15.03.2022, fh dt 15.03.2022, pv md dt 15.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 327,600 2022-04-22 2022-04-26 109710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 457/70 dt 05.06.2020 DSHF nr 461 dt26.01.2022 kont nr 461/4 dt 14.02.2022.fat nr 12631/2022 dt 23.02.2022.fh 20490 dt 23.02.2022
    Sp. Tropoje (1836) E v i t a Tropoje 81,015 2022-04-22 2022-04-26 8410130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.15208, date 14.04.2022, flete-hyrje nr.45, date 19.04.2022.
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 232,500 2022-04-22 2022-04-26 17710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 14064/2022 dt 24.03.2022 fh nr 55 dt 24.03.2022 kontr 222/4 dt 17.03.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 108,707 2022-04-22 2022-04-26 16910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikante fat nr 13201/2022 dt 03.03.2022 fh nr 44 dt 04.03.2022 pv kontr 119/4 dt 29.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 465,000 2022-04-21 2022-04-22 108710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 459/4 dt 08.02.2022 mk 457/71 dt 05.06.2020 kerkese DSHF 459 DT 26.01.2021 ft 13112/2022 dt 03.03.2022 fh nr 20617 dt 03.03.2022
    Spitali Fier (0909) E v i t a Fier 883,800 2022-04-21 2022-04-22 24810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna antiinfektive, up 457 dt 27.01.20, MK 457/68 dt 04.06.20, fo 1297/2 dt 23.03.22, kont 1455 dt 31.03.22, fat 14816/22, pcv 06.04.22, FH 72 dt 06.04.22
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 736,500 2022-04-21 2022-04-22 108610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - mat mjeksore vazhd kontr 3141/4 dt 23.12.2021 ,fat 13114/2022 dt 03.03.2022,fl hyr nr 20616 dt 03.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,813,040 2022-04-21 2022-04-22 108110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp mat mjeksore vazhdim kont nr 194/7 dt 27.01.2022 mk nr 127 dt 8.01.2021 kerk DSHF 127/70 dt 30.12.2020 fat nr 13116/2022 dt 03.03.2022 fh nr 20361 dt 03.03.2022
    Sp. Gramsh (0810) E v i t a Gramsh 139,935 2022-04-21 2022-04-22 10010130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.15126 date 12.04.2022,flet hyrje nr.31 date 12.04.2022,kontrate nr.759/26 date 11.04.2022
    Sp. Sarande (3731) E v i t a Sarande 420,050 2022-04-21 2022-04-22 10210130842022 Ilaçe dhe materiale mjeksore lik fatdat 23.02.2022,kontrata dat 08.02.2022
    Spitali Vlore (3737) E v i t a Vlore 59,000 2022-04-21 2022-04-22 18910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1420 DT 31.03.2022 FAT NR 14640 DT 04.04.2022 F.H NR 106 DT 04.04.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 18,130,060 2022-04-19 2022-04-21 10810130552022 Ilaçe dhe materiale mjeksore 1013055 Q K T Gjakut,lik kite reagente,marev kuader 91/1 dt 21.09.2021,kontr 99/1 dt 01.03.2022.aneks kontr 1 dt 01.03.2022,fat 14843/2022 dt 7.04.2022,fl hyr nr 22 dt 8.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 64,219 2022-04-19 2022-04-20 102610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 458/47 dt 17.06.2020 MSHMS 458/48 kontrate 458/48 dt 17.06.2020 ft 12052/2022 dt 10.02.2022 fh 20424dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 317,800 2022-04-15 2022-04-19 98010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd konr nr 138/2 dt 16.01.2022 fat nr 12596/2022 dt 22.02.2022 fh nr 20551 dt 22.02.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 485,100 2022-04-14 2022-04-19 5910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontrn nr 79/33 dt 15.02.2022, ft nr 13446/2022 dt 09.03.2022, fh dt 09.03.2022, pv md dt 09.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 12,200,000 2022-04-15 2022-04-19 98910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd konr nr 190/5 dt 31.01.2022 fat nr 12630/2022 dt 23.02.2022 fh nr 20528 dt 23.02.2022
    Spitali Lezhe (2020) E v i t a Lezhe 482,000 2022-04-14 2022-04-15 20810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 18279,FAT NR 14710 DT 05.04.2022,F HYRJE NR 79 DT 05.04.2022,KONTRATE 3/17 DT 04.04.2022,AKT KOLAUDIM DT 05.04.2022,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 8,648,325 2022-04-14 2022-04-15 95310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp mat mjeksore vazhdim kont nr 415/4 dt 27.01.2022 mk nr 2345/41 dt 29.10.2020 kerk DSHF 415 dt 24.01.2022 fat nr 12411/2022 dt 18.02.2022 fh nr 20483 dt 18.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 132,750 2022-04-14 2022-04-15 95110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 2820/4 dt10.11.2021 ft 12412/2022 dt 18.02.2022 fh nr 20484 dt 18.02.2022