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
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 147,300 2022-04-13 2022-04-14 92510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - mat mjeksore vazhd kontr 3141/4 dt 23.12.2021 ,fat 12264/2022 dt 15.02.2022,fl hyr nr 20445 dt 15.02.2022
    Maternitet Nr.2T. (3535) E v i t a Tirane 2,200,000 2022-04-12 2022-04-14 12010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,likmedikamente, up nr 5 dt 28.2.2022, njof fit 5/8 dt 23.03.2022,fat nr 14718/2022 dt 05.04.2022, fh nr 16 dt 05.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 317,800 2022-04-13 2022-04-14 92910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 -mat mjeksore vazhd kontr 138/2 dt 14.01.2022 ,fat 12296/2022 dt 15.02.2022,fl hyr nr 20446 dt 16.02.2022
    Spitali Kukes (1818) E v i t a Kukes 4,425 2022-04-13 2022-04-14 15310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.504 dt.18.03.2022 fat nr.14407/2022 dt.31.03.2022 fh nr.40 dt.31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 7,296,000 2022-04-12 2022-04-13 86610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kont 202/23 dt 24.12.2021 ft 11981/2022 dt 9.02.2022 fh nr 20414 dt 9.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 147,300 2022-04-12 2022-04-13 88610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore vazhdim kont 3141/4 dt 23.12.2021 mk 457/68 dt 04.06.2020 Amsh nr 457/72 dt 08.06.2020 ,fat 12104/2022 dt 11.02.2022 ,fl hyr nr 20429 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 267,580 2022-04-12 2022-04-13 87210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontrate 457/4 dt 08.02.2022 mk 457/71 dt 05.06.2020 DFSH 457 dt 26.01.2021 ft 12051 dt 10.02.2022 fh 20425 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 558,000 2022-04-12 2022-04-13 89210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/71 dt 05.06.2020 kerkese DSHF 459 DT 26.01.2021 kont 459/4 dt 08.02.2022 ft 12147/2022 dt 14.02.2022 fh nr 20441 dt 14.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 558,000 2022-04-12 2022-04-13 88010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/71 dt 05.06.2020 kerk DSHF nr 459 dt 26.01.2021 kont 559/4 dt 08.02.2022 ft 12050/2022 dt 10.02.2022 fh nr 20423 dt 11.02.2022
    Spitali Korce (1515) E v i t a Korçe 64,000 2022-04-11 2022-04-12 18810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP 1 DT 01.02.22. DT.10.02.2022,MAR.KUAD316 DT.09.03.2021 ,KONT NR364 DT 10.02.2022,FAT NR 12113/2022 DT 11.02.2022,FAT NR 14186/2022 DT 25.03.2022,FH NR 98 DT 11.02.22,FH NR 119 DT 25.03.22,UB 43372
    Spitali Korce (1515) E v i t a Korçe 47,670 2022-04-11 2022-04-12 18910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP NR 41 DT 27.01.20,KONTR NR 482 DT 11.03.2022,MAREV KUAD 457/68 DT 08.06.20,AUTOR LIDHJ KONT 457/72 DT 08.06.20,FAT NR 14185/2022 DT 25.03.22,FH NR 118 DT 25.03.22,UB 43371
    Spitali Elbasan (0808) E v i t a Elbasan 88,500 2022-04-11 2022-04-12 23510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 473 dt 23.03.2022 fat nr 14013/2022 fh nr 88 dt 23.3.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 186,000 2022-04-07 2022-04-11 74810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik mat mjeksore vazhdim kont 110 dt 06.01.2022 mk 457/69 dt 05.06.2020 AMSH nr 457/72 dt 8.06.2020 fat nr 10453/2022 dt 12.01.2022 fh nr 20148 dt 12.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 6,100,000 2022-04-09 2022-04-11 82510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik mat mjeksore mk nr 1206/9 dt 22.07.2021 kerk lidh kont nr 190/1 dt 17.01.2022 kont nr 190/5 dt 31.01.2022 .fat nr 11682/2022 dt .03.02.2022 fh nr 20368 dt 03.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,526,175 2022-04-09 2022-04-11 82910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp mat mjeksore mk nr 2345/41 dt 29.10.2020 kerk DSHF 415 dt 24.01.2022 kont nr 415/4 dt 27.10.21 fat nr 11609/2022 dt 02.02.2022 fh nr 20365 dt 03.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,161,576 2022-04-09 2022-04-11 83010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp mat mjeksore mk nr 127 dt 8.01.2021 kerk DSHF 127/70 dt 30.12.2020 kont nr 194/7 dt 27.01.2022 fat nr 11610/2022 dt 02.02.2022 fh nr 20361 dt 02.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,725,800 2022-04-09 2022-04-11 75510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna mk nr 457/71 dt 5.06.2020AMSH nr 2033 dt 20.06.2020 kont nr 355/4 dt 27.01.2022 fat nr 11387/2022 dt 28.01.2022 fh nr 20325 dt 31.01.2022
    Sp. Kruje (0716) E v i t a Kruje 15,930 2022-04-08 2022-04-11 10810130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikamente prot dt 01.06.2020, nr 457/68 dt 04.06.2020, nr 457/69 dt 05.06.2020 lik i fat nr 14643/2022 fh nr 15 dt 04.04.2022
    Sp. Kruje (0716) E v i t a Kruje 45,000 2022-04-08 2022-04-11 10910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrat nr 257 dt 31.03.2022 lik i fat nr 14642/2022 fh nr 14dt 04.04.2022
    Spitali Lezhe (2020) E v i t a Lezhe 59,000 2022-04-07 2022-04-08 18810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 13828 DT 17.03.2022,F HYRJE NR 69 DT 17.03.2022,KONTRATE NR 1/15 DT 18.01.2022,AKT KOLAUDIM DT 17.03.2022,MATERIALE MJEKIMI