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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 374,784 2022-10-25 2022-10-26 52010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 22422 DT 15.09.2022,F HYRJE NR 185 DT 15.09.2022,KONTRATE NR 685/5 DT 12.09.2022,AKT KOLAUDIM DT 15.09.2022,MATERIALE MJEKIMI
    Spitali Korce (1515) E v i t a Korçe 31,350 2022-10-25 2022-10-26 51310130192022 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.1330 DT.02.09.2022,FAT NR.22664/2022 DT 19.09.2022 F.HYRJE NR.271 DT.19.09.2022,UB 44765
    Sp. Delvine (3704) E v i t a Delvine 56,244 2022-10-24 2022-10-25 16810130662022 Ilaçe dhe materiale mjeksore lik faturen nr 23369 data 03.10. 2022 Spitali Delvine
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,136,064 2022-10-19 2022-10-24 50610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore,mk 1533/152,dt 19.07.2022, up nr 533/1,dt 13.04.2022, nj fit 1533/123,dt 08.07.2022, kon 60/151,dt 08.09.2022, ft nr 22151,dt 09.09.2022,fh 1536, dt 09.09.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 25,600 2022-10-20 2022-10-21 52310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 22326 /2022 dt 13.09.2022 fh nr 155 dt 19.09.2022 kontr 670/3 dt 31.08.2022
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 52,564 2022-10-20 2022-10-21 52210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 22328 /2022 dt 13.09.2022 fh nr 154 dt 19.09.2022 kontr 670/1 dt 29.08.2022
    Sp. Librazhd (0821) E v i t a Librazhd 41,800 2022-10-19 2022-10-20 40510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIMFAT NR 24108 DATE 14.10.2022,FH NR 98 DATE 14.10.2022,PROCESVERBAL KOL MALLI DATE 14.10.2022,KONTRATE NR 41/13 DATE 16.08.2022,UB NR 4726,PER BLERJE MEDIKAMENTE.
    Sanatoriumi Tirane (3535) E v i t a Tirane 206,400 2022-10-19 2022-10-20 75910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/64dt 15.08.2022 fat nr 21629/2022 dt 31.08.2022 fh nr 354 dt 31.08.2022
    Sp. Mirdite (2026) E v i t a Mirdite 64,000 2022-10-19 2022-10-20 28510130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 235717/2022 DT 04.10.2022,P-V DT 05.10.2022 SIPAS KONTRATES NR 1011 DT 29.09.2022.
    Sp. Mirdite (2026) E v i t a Mirdite 12,444 2022-10-19 2022-10-20 28610130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 23573/2022 DT 04.10.2022,P-V DT 05.10.2022 SIPAS KONTRATES NR 1085 DT 29.09.2022.
    Sanatoriumi Tirane (3535) E v i t a Tirane 46,440 2022-10-19 2022-10-20 75010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8dt 28.07.2022 kont nr 217/64dt 15.08.2022 fat nr 21398/2022 dt 24.08.2022 fh nr 345 dt 24.08.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 5,160 2022-10-19 2022-10-20 75810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/64dt 15.08.2022 fat nr 21444/2022 dt 24.08.2022 fh nr 346 dt 24.08.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 838,600 2022-10-19 2022-10-20 76010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/58dt 11.08.2022 fat nr 21220/2022 dt 19.08.2022 fh nr 340 dt 19.08.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 73,200 2022-10-19 2022-10-20 76210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/69dt 17.08.2022 fat nr 21362/2022 dt 23.08.2022 fh nr 342 dt 23.08.2022
    Sanatoriumi Tirane (3535) E v i t a Tirane 30,784 2022-10-19 2022-10-20 76110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/58dt 11.08.2022 fat nr 21363/2022 dt 2308.2022 fh nr 343 dt 23.08.2022
    Spitali Shkoder (3333) E v i t a Shkoder 41,800 2022-10-18 2022-10-19 59910130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antineoplas etj,aut lidh kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, MK 1532/128 dt 26.07.2022,kont 1957 dt 16.09.2022,fat 22658 dt 19.09.2022, fh 1393 dt 20.09.2022, pcv md 20.09.2022
    Spitali Shkoder (3333) E v i t a Shkoder 230,400 2022-10-18 2022-10-19 60010130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplas etj,aut lidh kontr 1533/157 dt 21.07.2022, njof fit app98 dt 18.07.2022, MK 1533/152 dt 19.07.2022,kont 1958 dt 16.09.2022,fat 22657/2022 dt 19.09.2022, fh 1391 dt 20.09.2022, pcv md 20.09.2022
    Spitali Shkoder (3333) E v i t a Shkoder 183,366 2022-10-18 2022-10-19 59810130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplas etj,aut lidh kontr 1533/157 dt 21.07.2022, njof fit app98 dt 18.07.2022, MK 1533/152 dt 19.07.2022,kont 1929 dt 13.09.2022,fat 22660/2022 dt 19.09.2022, fh 1392 dt 20.09.2022, pcv md 20.09.2022
    Spitali Elbasan (0808) E v i t a Elbasan 13,908 2022-10-18 2022-10-19 68410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1260 dt 12.08.2022 fat nr 21451/2022 fh nr 212 dt 24.08.2022
    Sp. Mat (0625) E v i t a Mat 482,000 2022-10-17 2022-10-19 30310130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Medikamente.Urdh.Prok.Nr.42 Dt.27.01.2020.Marv.Kuad.Nr.458/47 Dt.17.06.2020.Aut.M.Sh.Nr.458/48 Dt.17.06.2020.Kontr.Nr.32 Dt.01.06.2022.Fat.Nr.17324/2022 Dt.01.06.2022.Fl.Hyrje Nr.34 e Proc.verb.dorez.Dt.01.06.2022.