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
    Maternitet Nr.2T. (3535) E v i t a Tirane 524,125 2022-11-07 2022-11-08 48610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1206/1 dt 18.10.2022,fat 24494 dt 24.10.2022,fl hyr nr 103 dt 24.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 594,000 2022-11-04 2022-11-07 322210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh 1269/32 dt 16.09.2022 ft rn 23639 dt 5.10.2022 fh nr 22069 dt 5.10.2022 akt kol 5.10.2022
    Sp. Devoll (1505) E v i t a Devoll 10,450 2022-11-02 2022-11-03 18810130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 430 DT 05.08.2022 NJOF.FIT.DT.28.07.2022, NR FAT 20047 DT 15.08.2022, F.H.NR.43 DT.15.08.2022 U.B.NR.6381
    Spitali Elbasan (0808) E v i t a Elbasan 18,200 2022-11-02 2022-11-03 72010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1280 dt 17.08.2022 fat nr 241110/2022 24111/2022 fh nr 252 253 dt 14.10.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 259,860 2022-11-01 2022-11-02 78410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhdim kont autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/69dt 17.08.2022 fat nr 22357/2022 dt 13.09.2022 fh nr 369 dt 13.09.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 11,840 2022-11-01 2022-11-02 78510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/67 dt 16.08.2022 fat nr 22356/2022 dt 13.09.2022 fh nr 368 dt 13.09.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 104,500 2022-11-01 2022-11-02 27410131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med. mk 1532/128,dt 26.07.2022, kon 60/6,dt 16.08.2022, ft nr 21297,dt 22.08.2022, fh 1498,dt 22.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 546,000 2022-10-31 2022-11-01 319210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh 1269/32 dt 16.09.2022 ft rn 23372 dt 3.10.2022 fh nr 22049 dt 3.10.2022 akt kol 3.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2022-10-31 2022-11-01 8256810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 1987/25 dt 23.09.2022 kontrate nr 1987/25 dt 28.09.2022 ft nr 23293/2022 dt 30.09.2022 fh nr 22038 dt 30.09.2022 akt kolaud 30.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 558,000 2022-10-27 2022-10-31 316110130492022 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 ft23183 dt 28.09.2022 fh 22026 dt 28.09.2022 akt kolaud 28.9.2022
    Spitali Vlore (3737) E v i t a Vlore 26,850 2022-10-28 2022-10-31 55510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4151 DT 29.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 23577 dt 04.10.2022
    Komisioni i Prokurimit Publik (3535) E v i t a Tirane 103,665 2022-10-28 2022-10-31 44610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve urdh nr 431 dt 14.9.2022 vend KPP nr 849/22 dt 02.09.2022
    Spitali Universitar i Traumes (3535) E v i t a Tirane 51,600 2022-10-25 2022-10-28 53610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, mk 1532/128,dt 26.07.2022, kon 60/63,dt 24.08.2022, ft nr 23184,dt 28.09.2022, fh 1579, dt 28.09.2022, pv 28.09.2022
    Sp. Kolonje (1514) E v i t a Kolonje 16,000 2022-10-26 2022-10-27 29910130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 25 dt 12.10.2022,lik i fat nr 24566/2022 dt 24.10.2022,fh nr.94 dt 24.10.2022,procesverbal marrje ne dorezim dt .20.10.2022
    Spitali Diber (0606) E v i t a Diber 2,304,000 2022-10-26 2022-10-27 24010130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali,up nr 41 dt 27.01.2020,kont 457/162 dt 25.01.2022,457/181 dt 04.04.2022,permb.ft,fh,pv 26.01.2022,08.04.2022
    Spitali Korce (1515) E v i t a Korçe 10,320 2022-10-25 2022-10-26 51210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1309 DT.01.09.2022,FAT NR.22665/2022 DT 19.09.2022 F.HYRJE NR.270 DT.19.09.2022,UB 44764
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 10,157,700 2022-10-24 2022-10-26 3113610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1169/199 dt 25.07.2022 , kerk DSHF nr 1169/28 dt 12.09.2022, kont nr 1269/32 dt 16.09.2022 fat nr 22673/2022 date 20.09.2022 fh nr 21959dt 20.09.2022
    Sp. Kucove (0217) E v i t a Kuçove 20,862 2022-10-25 2022-10-26 25010130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.22646/2022 dt.19.09.2022 spitali kucove kontr 792 dt.16.09.2022
    Sp. Tepelene (1134) E v i t a Tepelene 1,720 2022-10-25 2022-10-26 23310130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 23364 DT 03.10.2022 SPITALI TEPELENE
    Spitali Lezhe (2020) E v i t a Lezhe 118,365 2022-10-25 2022-10-26 52110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 23230 DT 28.09.2022,FAT NR 23894 DT 10.10.2022,FAT NR 24245 DT 17.10.2022,F HYRJE NR 196 DT 29.09.2022,F HYRJE NR 203 DT 11.10.2022,NR 209 DT 18.10.2022,KONTRATE NR 684/5 DT 28.09.2022,AKT KOLAUDIM MATERIALE MJEKIMI