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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  • Supplier 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 BIOMETRIC ALBANIA All 2,926,363,245.00 2,314 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
    Laboratori i barnave (3535) BIOMETRIC ALBANIA Tirane 1,891,200 2024-06-11 2024-06-12 7610130562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKB Mjekesore- lik mirmb dhe kalibrim  i sistemit te pajisjeve barnave dhe paisjeve mjeksore per AKBPM up nr 2 dt 23.01.2024 njof fit dt 26.02.2024 kontr nr 294/60 dt 29.04.2024  ft 516 dt 24.05.2024  pv 30.05.2024
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 604,608 2024-06-11 2024-06-12 25010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.483 dt.15.05.2024, FH nr.82 dt.15.05.2024, PV marrje dorezim dt.15.05.2024, kontr.nr.279 dt.26.02.2024
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,588,602 2024-06-10 2024-06-11 37610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil shpenzim materiale mjekimi  mk kontrat nr.2034/12dt09.02.2024njoftim fituesi 2034/7 dt.26.01.2024 fature 446/2024 dt 02.05.2024,fl hr nr,135 dt.02.05.2024 akt kolaudim i mallit 02.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,094,200 2024-06-04 2024-06-10 108010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09/02/2024 ft nr 459/2024 dt 07/05/2024 fh nr 25899 dt 08/05/2024 akt kolaudim date 07/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,105,380 2024-06-03 2024-06-10 108210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 247/40 dt 02/10/2023 kerk dshf nre 61/12 date 26.03.2024 kontrate nr 61/23 dt 09.04.2024 ft nr 450/2024 dt 02/05/2024 fh nr 25878 dt 03.05.2024 akt kolaudim date 02.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,006,000 2024-06-04 2024-06-10 108610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/30 dt 16.04.2024 ft nr 448/2024 dt 02/05/2024 fh nr 25889 dt 02/05/2024 akt kolaudim date 02/05/2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 675,600 2024-06-05 2024-06-06 71110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materiale mjekimi up 340/26 dt 11.3.2024 njoft fit 340/53 dt 29.4.2024 kontr 340/61 dt 10.5.2024 ft 511 dt 24.5.2024 fh 470 dt 24.5.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 165,600 2024-05-29 2024-06-06 104310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/12 dt 15.02.2024 ft nr 427/2024 dt 26.04.2024 fh nr 25839 dt 26/04/2024 akt kolaudim date 26/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 99,000 2024-06-03 2024-06-06 107410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 , ft nr 447/2024 dt 02/05/2024 fh nr 25870 dt 02.05.2024 akt kolaudim date 02.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 745,920 2024-05-30 2024-06-06 104910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 285/4 dt 24.01.2024 ft nr 426/2024 dt 26/04/2024 fh nr 25845 dt 29/04/2024 akt kolaudim date 26/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,700,280 2024-05-29 2024-06-05 102510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 434/2024 dt 29/04/2024  fh nr 25863 dt 30/04/2024 akt kolaudim date 29/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 990,000 2024-05-29 2024-06-05 102910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024  ft nr 401/2024 dt 22/04/2024 fh nr 25803 dt 22/04/2024 akt kolaudim date 22/04/2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 612,000 2024-06-04 2024-06-05 691110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , Kontr vazhd  nr 136/181 dt 29.03.2024 , FT nr.488 dt 20.05.2024, fh nr 465 dt 20.05.2024
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 482,568 2024-05-16 2024-06-03 33510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil shpenzim materiale mjekimi  mk kontrat nr.2034/12dt09.02.2024njoftim fituesi 2034/7 dt.26.01.2024 fature.342/2024 dt 08.04.2024 fl hr nr.128dt08.04.2024  akt kolaudim i mallit 08.04.2024
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 601,980 2024-05-29 2024-05-30 39310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.06.06.2023 fto.07.02.2024 kontr fat.484/2024 fh pvmd
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,425,000 2024-05-28 2024-05-29 677110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , Kontr vazhd  nr 136/181 dt 29.03.2024 , FT nr.417dt 23.04.2024, fh nr 396 dt 23.04.2024
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 2,546,940 2024-05-28 2024-05-29 66810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materiale mjekimi up 340/26 dt 11.3.2024 njoft fit 340/53 dt 29.4.2024 kontr 340/61 dt 10.5.2024 ft 477 dt 14.5.2024 fh 441 dt 14.5.2024
    Sp. Sarande (3731) BIOMETRIC ALBANIA Sarande 533,280 2024-05-27 2024-05-29 14310130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 411 dat 22.04.2024,flh nr 100 dat 23.04.2024,proces verbal dat 22.04.2024,kontrata nr 410 dat 23.04.2024,per Spitalin Sr 2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 471,000 2024-05-21 2024-05-28 96010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/8 dt 09.02.2024 ft nr 412/2024 date 22/04/2024 fh nr 25807 dt 22/04/2024 akt kolaudim date 22/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,164,000 2024-05-20 2024-05-24 93910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 178/22 dt 26.03.2024 ft nr 385/2024 dt 17/04/2024 fh nr 25781 dt 17/04/2024 akt kolaudim date 17/04/2024