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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GEN - ALB FARMA All 557,422,659.00 177 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 Vlore (3737) GEN - ALB FARMA Vlore 97,200 2020-05-27 2020-05-28 36110130242020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 101324 SPITALI VLORE BLERJE PULSIOMETER, UP NR. 1380, DT. 25.03.2020, FAT NR. 491, DT. 25.03.2020, SERIA 87126841, FH NR. 3, DT. 25.03.2020
    PIU Global Fund (3535) GEN - ALB FARMA Tirane 577,400 2020-03-30 2020-03-31 1810139032020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903 "PIU Global Fund" 2020-TVSH per materiale paisje trajnimi , up. 557 dt 30.07.2019 kont 196 dt 02.09.2019 fat 1590 dt 01.11.2019 seria 82248874 urdher 172 dt 23.12.2019
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 4,749,964 2020-03-17 2020-03-18 16210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERILAE MJEKIMI PER KATARAKTEN, KONTR NR.896, DT. 21.02.2020, UP NR. 5373, DT. 12.11.2019, FAT NR. 299, DT. 21.02.2020,FH NR. 382, DT. 21.02.2020
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 696,000 2020-03-04 2020-03-05 11210130242020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 101324 SPITALI VLORE BLERJE STIMULUES NERVOR PER PERDORIM NE ANASTEZI ME AKSESOR, UP NR. 731, DT. 13.02.2020, FAT NR. 268, DT. 18.02.2020, SERIA 87194918, FH NR. 3, DT. 18.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 2,187,000 2019-12-10 2019-12-11 296410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp mat mjeksore sipas kont ne vazhdim nr79/29 dt 23.9.2019 . fat nr1822seri84212563dt 4.12.2019.fh 15876 dt4.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 1,584,000 2019-11-21 2019-11-22 275810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 79/29, dt 23.09.2019,.fat nr1592seri82248876dt1.11.2019.fh nr 15668dt 1.11.2019
    PIU Global Fund (3535) GEN - ALB FARMA Tirane 129,024 2019-11-15 2019-11-18 11510139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh MAT KONSUMI UB 135 DT 31.10.2019 KONTR 74 DT 30.07.2019 FT 82248768 DT 17.10.2019
    PIU Global Fund (3535) GEN - ALB FARMA Tirane 444,462 2019-11-15 2019-11-18 11410139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh MAT KONSUMI UB 134 DT 31.10.2019 KONTR 166&167 DT 26.07.2019 FT 82248779 DT 18.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 1,070,640 2019-10-29 2019-10-30 245210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 materiale mjeksore.sipas kontrates ne vazhdim nr 79/29, dt23.09.2019,fat nr1449 seri 82248731 dt11.10.2019.fh nr 15499 dt 11.10.2019
    Spitali Fier (0909) GEN - ALB FARMA Fier 1,915,410 2019-10-24 2019-10-25 79110130172019 Ilaçe dhe materiale mjeksore PAKETA E KATARAKTES SPITALI FIER KNTR 4155 DT 24/09/2019 FAT 1321 DT 30/09/2019 SERI 82248621
    PIU Global Fund (3535) GEN - ALB FARMA Tirane 47,899 2019-10-23 2019-10-24 10010139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh mat mjeksore kontr 84 dt 17.08.2018 ft.78151437 dt 17 09.09.2019 ub 115 dt 25.09.2019
    PIU Global Fund (3535) GEN - ALB FARMA Tirane 115,200 2019-10-23 2019-10-24 10110139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh mat mjeksore kontr 74 dt 30.07.2018 ft 78151351 dt 15.08.2019 ub 116 dt 25.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 4,500,000 2019-10-23 2019-10-24 235110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore.sipas kontrates nr 79/29dt 23.9.2019,MK 2646/15 dt 10.8.2018.kerk D R Farmaceutikenr 79/19 dt 17.9.19. fat nr1363 seri82248653dt 2.10.2019.fh nr 15408 dt 2.10.2019
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 12,684,000 2019-10-22 2019-10-23 22310131192019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 QKUM Lik bl pajisje mjekesore kontr vazhd 511 dt 08.07.2019 fat 82248572 nr 1272 dt 23.09.2019 dh 14 dt 23.09.2019
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 938,400 2019-10-17 2019-10-18 67310130242019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE RADIANT NEONATI, UP NR. 3656, DT. 15.07.2019, FAT NR. 865, DT. 18.07.2019, SERIA 78151215, FH NR. 5, DT. 18.07.2019
    Spitali Fier (0909) GEN - ALB FARMA Fier 1,819,200 2019-09-11 2019-09-17 63010130172019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore APARATURA MJEKESORE PER SPITALIN FIER KNTR 2652/1 DT 24/06/2019 FAT 1000 DT 20/08/2019 SERI 78151300
    Spitali Fier (0909) GEN - ALB FARMA Fier 1,046,400 2019-09-11 2019-09-17 62810130172019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore APARATURA MJEKESORE PER SPITALIN FIER KNTR 2652/1 DT 24/06/2019 FAT 901 DT 24/07/2019 SERI 78151151
    Spitali Fier (0909) GEN - ALB FARMA Fier 6,954,000 2019-09-11 2019-09-17 62710130172019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore APARATURA MJEKESORE PER SPITALIN FIER KNTR 2652/1 DT 24/06/2019 FAT 867 DT 10/07/2019 SERI 78151117
    Spitali Fier (0909) GEN - ALB FARMA Fier 6,946,800 2019-09-11 2019-09-17 62910130172019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore APARATURA MJEKESORE PER SPITALIN FIER KNTR 2652/1 DT 24/06/2019 FAT 887 DT 23/07/2019 SERI 78151237
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,831,420 2019-09-13 2019-09-16 58910130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4097 DAT 08.08.2019 FAT NR 963,962,967,DAT 08.08.2019 SERI 78151264,78151263,78151268 DAT 08.08.2019