Treasury Transactions 2019-2024

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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

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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 Lezhe (2020) E v i t a Lezhe 10,740 2022-11-22 2022-11-23 61210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 25668 DT 11.11.2022,F LETE HYRJE NR 238 DT 11.11.2022,KONTRATE NR 684/5 DT 28.09.2022,AKT KOLAUDIM DT 11.11.2022,BLERJE BARNA
    Spitali Shkoder (3333) E v i t a Shkoder 71,040 2022-11-22 2022-11-23 74510130232022 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektive etj, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, MK 1532/128 dt 26.07.2022(24muaj),kontr 2197 dt 10.10.2022, fat 25810/2022 dt 14.11.2022, fh 1470 dt 15.11.2022, pcv md 15.11.2022
    Spitali Lezhe (2020) E v i t a Lezhe 5,920 2022-11-22 2022-11-23 61110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 25669 DT 11.11.2022,F HYRJE NR 237 DT 11.11.2022,KONTRATE NR 684/10 DT 18.10.2022,AKT KOLAUDIM DT 11.11.2022 BLERJE BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 52,250 2022-11-22 2022-11-23 61310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 25785 DT 11.11.2022,F HYRJE NR 241 DT 11.11.2022,KONTRATEN 658/10 DT 07.11.2022,AKT KOLAUDIM DT 11.11.2022 BLERJE BARNA
    Spitali Shkoder (3333) E v i t a Shkoder 3,218 2022-11-22 2022-11-23 74410130232022 Ilaçe dhe materiale mjeksore 1013023 B2 barna antineoplatike etj, aut lidhje kontr 1533/176 dt 01.08.2022, njof fit app 106 dt 01.08.2022, MK 1533/175 dt 09.082022(24muaj),kontr 2496 dt 08.11.2022, fat 25811/2022 dt 14.11.2022, fh 1469 dt 15.11.2022, pcv md 15.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 372,000 2022-11-22 2022-11-23 340710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1555/4 dt 2.6.2022 DSHF 691 dt 23.2.2021 Kontrate 1555/4 dt 2.6.2022 ft 24700 dt 27.10.2022 fh 22221 dt 27.10.2022 akt kolaud 27.10.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 10,740 2022-11-21 2022-11-23 95910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna sipas kontrates vazhdim 217/122 dt 27.9.2022 ft 25818 dt 15.11.2022 fh 41 dt 15.11.2022
    Sp. Kolonje (1514) E v i t a Kolonje 5,370 2022-11-21 2022-11-22 31610130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 13 dt 31.08.2022,lik i fat nr 25790/2022 dt 14.11.2022,fh. nr. 98 dt 14.11.2022,procesverbal marrje ne dorezim dt 14.11.2022
    Sp. Kolonje (1514) E v i t a Kolonje 1,720 2022-11-21 2022-11-22 31710130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 24 dt 03.10.2022,lik. i fat. nr. 25791/2022 dt 14.11.2022,fh. nr. 99 dt 14.11.2022,procesverbal marrje ne dorezim dt 14.11.2022
    Spitali Korce (1515) E v i t a Korçe 233,600 2022-11-21 2022-11-22 57410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.2020,MAR.KUAD.457/68 DT.08.06.2020,AUT.LIDH.KONT NR 457/72 DT 08.06.2020,KONTRATE NR.829 DT 27.05.2022,FAT NR.18109,22667/2022 DHE F.HYRJE NR.188,272 DT.13.06.2022,19.09.2022,UB 43722
    Sp. Puke (3330) E v i t a Puke 10,740 2022-11-17 2022-11-21 23810130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/94 dt 15.7.2022,f.tat 25479 dt 7.11.2022,fh 52 dt 7.11.2022 ,kont 318/14 dt 7.10.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 24,165 2022-11-18 2022-11-21 62510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 24493/2022 dt 24.10.2022 fh nr 199 dt 24.10.2022 kontr 757/1 dt 27.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2022-11-18 2022-11-21 338310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 1987/25 dt 23.09.2022 vazhdim kontrate nr 1987/25 dt 28.09.2022 ft nr 24636/2022 dt 26.10.2022 fh nr 22038 dt 26.10.2022 akt kolaud 26.10.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 52,250 2022-11-18 2022-11-21 62410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 24492/2022 dt 24.10.2022 fh nr 198 dt 24.10.2022 kontr 780/5 dt 20.10.2022
    Sp. Librazhd (0821) E v i t a Librazhd 18,944 2022-11-17 2022-11-18 44310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK NR. 25795 DT 14.11.2022,FH NR 105 DT 15.11.2022,PROC VERBAL KOL MALLI DT 15.11.2022,KONT NR 40/20 DT 16.08.2022,UB NR 4732,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) E v i t a Librazhd 52,250 2022-11-17 2022-11-18 44210130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 25793 DT 14.11.2022,FH NR 104 DATE 15.11.2022,PROCESVERBAL KOL MALLI DATE 15.11.2022,KONT NR 41/13 DATE 16.08.2022,UB NR 4726.
    Sanatoriumi Tirane (3535) E v i t a Tirane 4,736 2022-11-17 2022-11-18 89610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim mshms nr 217/8 dt 28.07.2022 kont nr217/67 dt 16.08.2022 fat nr 24360/2022 dt 20.10.2022 fh nr 460 dt 20.10.2022
    Spitali Elbasan (0808) E v i t a Elbasan 52,250 2022-11-17 2022-11-18 78010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1280 dt 17.08.2022 fat nr 25348/2022 fh nr 263 dt 04.11.2022
    Spitali Elbasan (0808) E v i t a Elbasan 18,795 2022-11-17 2022-11-18 77910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1280 dt 17.08.2022 fat nr 25345/2022 25670/2022 fh nr 262 266 dt 11.11.2022
    Sp. Sarande (3731) E v i t a Sarande 244,740 2022-11-17 2022-11-18 30110130842022 Ilaçe dhe materiale mjeksore LIK FAT 23365/2022 DT 03.10.2022, FAT 23366/2022 DT 03.10.2022,24160/2022 DT17.10.2022, FAT 24161/2022 DT 18.10.2022 MEDIKAMENTE SPITALI SR