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 2,592,619,269.00 2,798 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 1,677,200 2024-09-24 2024-10-03 193310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,bana, vazhdim kontrate nr 85/242 dt 21.03.2024, ft nr 14059/2024 dt 21/08/2024 fh nr 26587 dt 22/08/2024 akt kolaudim date 21/08/2024
    Spitali Vlore (3737) E v i t a Vlore 148,000 2024-10-02 2024-10-03 47110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3459 DT 30.08.2024 FAT NR 14522 DT 02.09.2024 F.H NR 236 DT 02.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 947,200 2024-09-24 2024-10-03 193210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/288 dt 12/04/2024 ft nr 14060/2024 dt 21/08/2024 fh nr 26586 dt 22/08/2024 akt kolaudim date 21/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 268,500 2024-09-24 2024-10-01 194210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024, ft nr 14307/2024 dt 27/08/2024 fh nr 26604 dt 27/08/2024 akt kolaudim date 27/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 161,100 2024-09-24 2024-10-01 193810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024, ft nr 14157/2024 dt 23/08/2024 fh nr 26593 dt 23/08/2024 akt kolaudim date 23/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,648,000 2024-09-25 2024-10-01 196310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1310/36 dr 17/11/2022 kerk dshf nr 562/7 dt 04.07.2024 kontrate nr 562/11 dt 17.07.2024, ft nr 12167/2024 dt 22/07/2024 fh nr 26369 dt 22/07/2024 akt kolaudim date 22/07/2024
    Sp. Kolonje (1514) E v i t a Kolonje 23,075 2024-09-27 2024-09-30 23710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.23.09.2024, flete hyrje nr.58 dt.23.09.2024, lik.fat.nr.15855/2024  dt.23.09.2024,ub nr. 88 dt.16.09.2024,kont.nr.61 dt.16.09.2024
    Spitali Lushnje (0922) E v i t a Lushnje 53,700 2024-09-27 2024-09-30 43910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.14658 dt.02.09.2024, FH nr.148 dt.02.09.2024, PV marrje dorezim dt.02.09.2024, Kontr.nr.1060 dt.11.07.2024
    Sp. Mallakaster (0924) E v i t a Mallakaster 2,860 2024-09-26 2024-09-27 21210130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 241 dt 23.08.24,fatur 15851/2024 dt 23.09.24,pv dorezim 23.09.24,hyrje 59 dt 23.09.24
    Sp. Mallakaster (0924) E v i t a Mallakaster 138,450 2024-09-26 2024-09-27 21410130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 238 dt 20.08.24,fatur 15850/2024 dt 23.09.24,pv dorezim 23.09.24,hyrje 61 dt 23.09.24
    Sp. Mallakaster (0924) E v i t a Mallakaster 770 2024-09-26 2024-09-27 21310130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 248 dt 27.08.24,fatur 15852/2024 dt 23.09.24,pv dorezim 23.09.24,hyrje 60 dt 23.09.24
    Sanatoriumi Tirane (3535) E v i t a Tirane 90,000 2024-09-25 2024-09-26 108610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna  autorizim mshms nr 114/9 dt 14.08.2024 sipas kont   nr 14297 dt 27.08.2024,  FT nr 91662  dt 27.08.2024 fh 622 dt 27.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 544,000 2024-09-19 2024-09-26 187010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/565 dt 19.07.2024, kontrate nr 82/612 dt 19.07.2024, ft nr 12887/2024 dt 02/08/2024 fh nr 26467 dt 02/08/2024 akt kolaudim date 02/08/2024
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 24,310 2024-09-25 2024-09-26 57610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fature nr 15275 dt 11.09.2024,fh nr 196 dt 12.09.2024
    Sp. Sarande (3731) E v i t a Sarande 26,850 2024-09-24 2024-09-26 30010130842024 Ilaçe dhe materiale mjeksore Lik fat nr 14401 dat 28.08.2024 ,flet hyrja nr 215 dat 09.08.2024,proces verbal dat 29.08.2024, kontrata nr 618 dat 25.06.2024 per Spitalin Sr 2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 234,132 2024-09-25 2024-09-26 108310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont  vazhdim nr 217/1396 dt 03.04.2024,  FT nr 14365 dt 28.08.2024 fh 628 dt 28.08.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 342,950 2024-09-25 2024-09-26 108110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont  vazhdim nr 217/1396  dt 03.04.2024,  FT nr 14082 dt 22.08.2024 fh 619 dt 22.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 53,700 2024-09-20 2024-09-26 190610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/346 dt 14.05.2024, ft nr 13495/2024 dt 08/08/2024 fh nr 26515 dt 08/08/2024 akt kolaudim date 08/08/2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 53,700 2024-09-25 2024-09-26 107810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna sipas kont  vazhdim nr 217/1396  dt 03.04.2024,  FT nr 14159 dt 23.08.2024 fh 620 dt 23.08.2024
    Sp. Kruje (0716) E v i t a Kruje 132,492 2024-09-24 2024-09-25 31510130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS 1533/152 dt 19.07.2022 kontrate furnizimi nr 416 dt 13.05.2024 fat nr 15291/2024 fh nr70 dt11.09.2024