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

  • Institution List
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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 2,576,850,928.00 2,746 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
    Sp. Skrapar (0232) E v i t a Skrapar 8,600 2022-10-06 2022-10-07 11110130852022 Ilaçe dhe materiale mjeksore 1013085 Fature 23226/2022 dt28.09.2022 Kontratë nr 09dt 12.09.2022 Flete hyrje nr 41dt 28.09.2022 "Ilaçe Mjekèsore"Drejtoria e Sherbimit Spitalor Skrapar
    Sp. Skrapar (0232) E v i t a Skrapar 22,400 2022-10-06 2022-10-07 11210130852022 Ilaçe dhe materiale mjeksore 1013085 Fature 23224/2022 dt28.09.2022 Kontratë nr 29dt 19.09.2022 Flete hyrje nr 39dt 28.09.2022 "Ilaçe Mjekèsore"Drejtoria e Sherbimit Spitalor Skrapar
    Spitali Lushnje (0922) E v i t a Lushnje 372,000 2022-10-05 2022-10-06 57810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.21410 dt.24.08.2022, fh.nr.168 dt.24.08.2022, PV marrje dorezim dt.24.08.2022, kontr.nr.775 dt.02.06.2022
    Spitali Lushnje (0922) E v i t a Lushnje 88,380 2022-10-05 2022-10-06 57910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.21406 dt.24.08.2022, fh.nr.167 dt.24.08.2022, PV marrje dorezim dt.24.08.2022, kontr.nr.777 dt.02.06.2022
    Spitali Lushnje (0922) E v i t a Lushnje 4,736 2022-10-05 2022-10-06 57710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.21409 dt.24.08.2022, fh.nr.166 dt.24.08.2022, PV marrje dorezim dt.24.08.2022, kontr.nr.1259 dt.22.08.2022
    Spitali Lushnje (0922) E v i t a Lushnje 3,440 2022-10-05 2022-10-06 58010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.21408 dt.24.08.2022, fh.nr.165 dt.24.08.2022, PV marrje dorezim dt.24.08.2022, kontr.nr.1233 dt.15.08.2022
    Spitali Lushnje (0922) E v i t a Lushnje 17,200 2022-10-05 2022-10-06 58210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.21625 dt.30.08.2022, fh.nr.172 dt.30.08.2022, PV marrje dorezim dt.30.08.2022, kontr.nr.1233 dt.15.08.2022
    Spitali Lushnje (0922) E v i t a Lushnje 27,170 2022-10-05 2022-10-06 58110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.21407 dt.24.08.2022, fh.nr.164 dt.24.08.2022, PV marrje dorezim dt.24.08.2022, kontr.nr.1232 dt.15.08.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) E v i t a Tirane 4,522,264 2022-09-30 2022-10-04 61010130012022 Ilaçe dhe materiale mjeksore 1013001 Min Shend Ble test, mat te ndrysh per COBAS, Urdh prok nr 582 dt 16.10.20, Njof fit nr 4644/4 dt 20.11.20, Kont nr 4644/5 dt 23.11.20, Fat nr 187/2021 dt 17.5.21, Flet hyrj nr 22 dt 17.5.21, Procesverb dt 17.5.21, Email dt 29.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 316,800 2022-10-03 2022-10-04 290710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 -sherb.gjelberimi, sipas kon ne vazhd.1085/4,dt 26.04.2022, ft 21795 dt 02.09.22fh nr 21846 dt 02.09.2022
    Sp. Sarande (3731) E v i t a Sarande 680,775 2022-10-03 2022-10-04 23710130842022 Ilaçe dhe materiale mjeksore lik fat nr 17312,17316,17318,19302 dat 01.06,2022.01.07.2022,kpntrata nr 473,477 dat 02.06.2022,473 dat 02.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,504,968 2022-10-03 2022-10-04 290510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 194/39 dt 27.05.2022 mk 127dt 27.08.2021 DSHF nr 194/20 DT 18.05.2022 ft nr 21789/2022 dt 02.09.2022 fh nr 21850 dt 06.09.2022
    Sp. Berati (0202) E v i t a Berat 1,045 2022-09-30 2022-10-04 62010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 22662 dt 19.09.2022 hlhyrje nr 207 dt 19.09.2022 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 15,480 2022-09-30 2022-10-04 62110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 22663 dt 19.09.2022 fl hyrje nr 208 dt 19.09.2022 kontrata nr 3237 dt 24.08.2022 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 308,172 2022-09-30 2022-10-03 62210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 22499 dt 15.09.2022 fl hyrje nr 201 dt 15.09.2022 ublerje nr 28 dt 13.09.2022 kontrata nr 3447 dt 12.09.2022 tender i ministrise
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 139,500 2022-09-28 2022-09-30 23610131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med mjek. sipas kon nevazhim nr 79/33, dt 15.02.2022, ft nr 18618,dt 27.06.2022, fh 18618,dt 27.06.2022, pv 27.06.2022
    Sp. Pogradec (1529) E v i t a Pogradec 41,724 2022-09-27 2022-09-28 37010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+Fatura nr.21624+FH nr.118 dt.30.08.2022
    Sp. Kavaje (3513) E v i t a Kavaje 139,500 2022-09-27 2022-09-28 31510130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 22065/2022 DT 08.09.2022 KONTRATE NR 39/12 DT 27.05.2022 ILACE DHE MATERIALE MJEKSORE
    Sp. Tepelene (1134) E v i t a Tepelene 35,868 2022-09-26 2022-09-27 19510130862022 Ilaçe dhe materiale mjeksore ft nr 22074/08.09.2022 ilace spitali tepelene
    Materniteti Tirane (3535) E v i t a Tirane 147,000 2022-09-22 2022-09-26 44910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 848/1 dt 11.11.2020,marev kuader 848/9 dt 23.12.2020,njof fit 848/8 dt 7.12.2020,kontr 468/4 dt 08.06.2022,fat 21366/2022 dt 23.08.2022,fl hyr nr 152 dt 23.08.2022