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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 2,905,567,663.00 2,300 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) BIOMETRIC ALBANIA Tirane 216,000 2020-08-19 2020-08-20 32010130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602-kite reagent, sipas kon ne vazhdim nr 421, dt 07.04.2020, ft nr 84227209, dt 30.07.2020, fh 51, dt 30.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,024,400 2020-08-18 2020-08-20 155110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 2449/4 dt 3.8.20.MK511/20 DT 24.4.20.AMSH nr 511/22 dt4.5.20.fat nr 189 seri 84226889 dt 4.8.20.fh nr 17301 dt 4.8.20.
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 435,631 2020-08-19 2020-08-20 32110130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602-materiale mjektim loti 1, kon 748/1,dt 23.07.20, vkm 914, dt 29.12.2014, mk 511/20, dt 24.04.20, ft nr 84226885, dt 03.08.2020, fh 52, dt 03.08.2020
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 399,780 2020-08-17 2020-08-19 27910130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 215 DATE 13.08.2020,FH FARMACIE NR 48 DATE 13.08.2020,KONTRATE NR 24/4 DATE 24.07.2020,URDHER BLERJE NR 4252.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 120,960 2020-08-18 2020-08-19 154710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1682/13 dt 30.6.20..fat nr 191 seri 84226891 dt5.8.20.fh nr 17315 dt 5.8.20.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,635,100 2020-08-18 2020-08-19 154810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 179/16 dt 9.6.20..fat nr 190 seri 84226890 dt5.8.20.fh nr 17314 dt 5.8.20.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 754,488 2020-08-17 2020-08-18 153910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 602-shp materiale mjeksore sipas kont ne vazhdim nr 814/27 dt 4.5.2020 fat nr 172 seri 84226872 dt 21.7.2020.fh nr 17243 dt 21.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,545,552 2020-08-17 2020-08-18 153710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 602-shp materiale mjeksore sipas kont ne vazhdim nr 514/47 dt 15.6.2020 fat nr 170 seri 84226870 dt 21.7.2020.fh nr 17245 dt 21.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,781,200 2020-08-17 2020-08-18 154010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 602-shp materiale mjeksore sipas kont ne vahdim nr 1679/12 dt 30.6.2020 fat nr 179 seri 384226879 dt 28.7.2020.fh nr 17292 dt 28.7.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BIOMETRIC ALBANIA Tirane 612,600 2020-08-14 2020-08-17 60010130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje kite dhe materiale konsumi per ishp,vkm nr 249 dt 27.03.20,vkm nr 203 dt 26.02.20,kontr nr 1776.13 dt 14.04.20,fat nr 2190 dt 29.04.20 seri 84226790,flete hyr nr 18 dt 27.04.20,proc verb dt 23.04.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BIOMETRIC ALBANIA Tirane 780,000 2020-08-14 2020-08-17 59910130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje kite dhe materiale konsumi per ishp,vkm nr 249 dt 27.03.20,vkm nr 203 dt 26.02.20,kontr nr 1776.13 dt 14.04.20,fat nr 2186 dt 27.04.20 seri 84226786,flete hyr nr 18 dt 27.04.20,proc verb dt 23.04.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BIOMETRIC ALBANIA Tirane 3,222,000 2020-08-14 2020-08-17 59810130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje kite dhe ,ateriale konsumi per ishp,vkm nr 249 dt 27.03.20,vkm nr 203 dt 26.02.20,kontr nr 1776.13 dt 14.04.20,fat nr 2183 dt 23.04.20 seri 84226783,flete hyr nr 17 dt 23.04.20,proc verb dt 23.04.20
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 6,535,800 2020-08-14 2020-08-17 37510130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi per dializen fat nr 009 dt 17.01.2020 nr ser 84226909 fh nr 3 dt 17.01.2020 kontr 43/1 dt 14.01.2020
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 975,120 2020-08-14 2020-08-17 37710130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi per dializen fat nr 107 dt 13.05.2020 nr ser 84226807 fh nr 109 dt 14.05.2020 kontr 43/1 dt 14.01.2020
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 6,523,080 2020-08-14 2020-08-17 37610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi per dializen fat nr 092 dt 17.04.2020 nr ser 84227492 fh nr 84 dt 17.04.2020 kontr 43/1 dt 14.01.2020
    Sp. Has (1812) BIOMETRIC ALBANIA Has 111,948 2020-08-13 2020-08-14 19110130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.155.seri.84226855 dt.09.07.2020,per Blerje materiale mjekimi,flet-hyrje nr.65 dt.09.07.2020,kont.nr.213/2 dt.15.06.2020,Spitali HAS
    Sp. Kolonje (1514) BIOMETRIC ALBANIA Kolonje 237,861 2020-08-12 2020-08-13 24110130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore,kontrate nr 39 dt 24.7.2020,lik i fat nr 194 dt 07.08.2020,fh nr 80 dt 07.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2020-08-11 2020-08-12 149710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kontr vazhdim nr 179/16 dt 9.06.2020 fh nr 17241 dt 21.07.2020 ft nr 169 dt 21.07.2020 seri 84226869
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 875,760 2020-08-11 2020-08-12 43610130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi, lot I, kontr nr 1371 dt 30.06.2020-15.10.20,marreveshje kuader nr 511/20 dt 24.04.20, autorizim lidhje kontr nr 511/22 dt 24.04.20, fitues app nr 19 dt 14.04.2020,ft 152 s 84226852+fh nr 191+pcv dt 07.07.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,570,560 2020-08-11 2020-08-12 149610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kontr vazhdim nr 1679/12 dt 30.06.2020 fh nr 17263 dt 23.07.2020 ft nr 175 dt 23.07.2020 seri 84226875