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 2,359,233,204.00 2,338 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
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2024-01-19 2024-01-24 344810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 25/1052 date 02/11/2023 kontrate nr 25/1091 date 08.11.2023, ft nr 17663/2023 date 13.11.2023, fh nr 24827 date 13.11.2023, akt kolaudim date 13.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 522,500 2024-01-19 2024-01-24 345010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1091 date 08.11.2023, ft nr 17573/2023 date 10.11.2023, fh nr 24805 date 10.11.2023 akt kolaudim date 10.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 513,000 2024-01-19 2024-01-24 345210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/976 date 09.10.2023, ft nr 20280/2023 date 29/12/2023 fh nr 25196 date 29/12/2023 akt kolaudim date 29/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,045,000 2024-01-19 2024-01-24 344910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1091 date 08.11.2023, ft nr 19710/2023 date 18.12.2023, fh nr 25111 date 19.12.2023, akt kolaudim date 18.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 209,000 2024-01-19 2024-01-24 345110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1091 date 08.11.2023, ft nr 17542/2023 date 09/11/2023, fh nr 24811 date 10.11.2023 akt kolaudim date 09.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,045,000 2024-01-19 2024-01-24 345510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1091 date 08.11.2023, ft nr 19107/2023 date 06/12/2023, fh nr 24996 date 07.12.2023 akt kolaudim date 06.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 199,485 2024-01-16 2024-01-22 339210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1062 date 02.11.2023, ft nr 19328/2023 date 11/12/2023 fh nr 25033 date 11/12/2023 akt kolaudim date 11/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,677,200 2024-01-16 2024-01-22 339810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/946 date 26/10/2023, ft nr 19327/2023 date 11/12/2023 fh nr 25032 date 11/12/2023 akt kolaudim date 11/12/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 268,500 2024-01-17 2024-01-19 39710131042023 Ilaçe dhe materiale mjeksore 1013104 Spitali Uniersitar i Traumes 2023 bl barna B1 mk 1532/128 dt 26.7.2023 up 28.4.2022 njf 15.7.2022 kontr vazhdim 60/571 dt 24.10.2023 ft 20311/2023 dt 29.12.2023 fh 2454 dt 29.12.2023 pv 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 537,000 2024-01-09 2024-01-15 326210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/779 date 06.09.2023, ft nr 19340/2023 date 11/12/2023 fh nr 25031 date 11/12/2023 akt kolaudim dat 11/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 42,900 2024-01-09 2024-01-15 328310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1062 date 02.11.2023, ft nr 17483/2023 date 09/11/2023 fh nr 24807 date 10/11/2023 akt kolaudim date 09/11/2023
    Materniteti Tirane (3535) E v i t a Tirane 417,500 2024-01-11 2024-01-15 60510130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim nr 1533/157 dt 21.7.2023,kontr 1342/7 dt 19.12.2023,fat nr 20085 dt 26.12.2023,fl hyr nr 277 dt 26.12.2023,
    Materniteti Tirane (3535) E v i t a Tirane 105,600 2024-01-11 2024-01-15 62010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim nr 1533/157 dt 21.7.2023,kontr 1332/7 dt 26.12.2023,fat nr 20223 dt 28.12.2023,fl hyr nr 295 dt 28.12.2023,
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 25,740 2024-01-09 2024-01-15 328410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1062 date 02.11.2023, ft nr 17436/2023 date 08/11/2023 fh nr 24785 date 08/11/2023 akt kolaudim date 08/11/2023
    Spitali Lushnje (0922) E v i t a Lushnje 104,500 2024-01-11 2024-01-12 72310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje medikamente, fat.fisk.nr.20134 dt.27.12.2023, FH nr.275 dt.27.12.2023, PV marrje dorezim dt.27.12.2023, kontr.nr.1730 dt.18.12.2023
    Maternitet Nr.2T. (3535) E v i t a Tirane 25,920 2024-01-09 2024-01-12 62210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 634/4 dt 29.06.2022, Mar kuad,kontr 1069/5 dt 30.11.2023,fat 19958/2023 dt 22.12.2023,fl hyr nr 32 dt 22.12.2023
    Spitali Lushnje (0922) E v i t a Lushnje 261,250 2024-01-11 2024-01-12 72410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje medikamente, fat.fisk.nr.20220 dt.28.12.2023, FH nr.279 dt.28.12.2023, PV marrje dorezim dt.28.12.2023, kontr.nr.1730 dt.18.12.2023
    Spitali Lushnje (0922) E v i t a Lushnje 261,250 2024-01-11 2024-01-12 72810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje medikamente, fat.fisk.nr.20277 dt.29.12.2023, FH nr.281 dt.29.12.2023, PV marrje dorezim dt.29.12.2023, kontr.nr.1730 dt.18.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E v i t a Tirane 83,448 2024-01-09 2024-01-12 38110131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barns B mk 1533/152 dt 19.7.2023 up 13.4.2022 njf 8.7.2022 kontr 60/587 dt 8.11.2023 ft 19457/2023 dt 12.12.2023 fh 2397dt 12.12.2023 pv 12.12.2023
    Maternitet Nr.2T. (3535) E v i t a Tirane 25,600 2024-01-09 2024-01-12 62310130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 634/4 dt 29.06.2022, Mar kuad,kontr 1069/5 dt 30.11.2023,fat 19959/2023 dt 22.12.2023,fl hyr nr 33 dt 22.12.2023