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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  • 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 506,314,119.00 166 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
    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
    PIU Global Fund (3535) GEN - ALB FARMA Tirane 138,201 2019-08-13 2019-08-14 7210139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh ub 94 dt1.8.2019 ft565dt7.5.2019 seri 74273565
    PIU Global Fund (3535) GEN - ALB FARMA Tirane 14,672 2019-08-13 2019-08-14 6910139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh ub 90 dt1.8.2019 ft 844 dt 15.7.2019 seri 78151144
    Shërbimi Kombëtar i Urgjencës (3535) GEN - ALB FARMA Tirane 7,224,000 2019-08-07 2019-08-08 15510131192019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 QKUM Lik Blerje paisje Mjeksore Kont 511 dt 08.07.2019 up.117 dt 13.05.2019 fit. 470 dt 20.06.2019 fat 905 dt 25.07.19 s 78151155 fh 11 dt 25.07.2019 pv marrje dorezim 25.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 201,600 2019-06-12 2019-06-13 119010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjeksore sipas kont ne vazhdim nr 79/14 dt19.4.2019 fat nr 670 seri 78149420 dt 30.5.2019.fh nr 14552 dt 30.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 3,733,200 2019-05-23 2019-05-24 105010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-materiale mjeksore sipas kontrates nr 79/14 dt 19.4.2019,MK nr 2646/15 dt 27.11.2018. kerk drejt farmaceutike nr 79/5 dt 10.4.2019.fature nr 549 seri 74273649 dt 3.5.2019, fh nr 14402 dt 3.5.2019
    Maternitet Nr.2T. (3535) GEN - ALB FARMA Tirane 4,382 2019-05-06 2019-05-08 24910130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni mat mjekimi vazhdim kontr 12/10 dt 12.04.2019 fat 74273608 dt 24.04.2019 fh 24.04.2019
    Maternitet Nr.2T. (3535) GEN - ALB FARMA Tirane 3,840 2019-05-06 2019-05-08 25010130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni mat mjekimi vazhdim kontr 12/10 dt 12.04.2019 fat 74273610 dt 24.04.2019 fh 34 dt 24.04.2019
    Maternitet Nr.2T. (3535) GEN - ALB FARMA Tirane 17,601 2019-05-06 2019-05-08 24810130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni mat mjekimi vazhdim kontr 12/10 dt 12.04.2019 fat 72273609 dt 24.04.2019 fh 32/1 dt 24.04.2019
    Maternitet Nr.2T. (3535) GEN - ALB FARMA Tirane 99,778 2019-04-23 2019-04-24 22710130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni, materiale mjekimi, up 12/1 dt 6.3.19, ft.oferte 12.3.19, nj.fitues 10.4.9, kont. 12/10 dt 12.4.19, ft 74273733 dt 15.4.19, fh 29 dt 15.4.19
    Maternitet Nr.2T. (3535) GEN - ALB FARMA Tirane 373,838 2019-04-23 2019-04-24 22610130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni, materiale mjekimi, up 12/1 dt 6.3.19,ft.oferte 18.3.19, nj.fitues 10.4.9, kont. 12/10 dt 12.4.19, ft 74273666 dt 18.4.19, fh 32 dt 18.4.19
    PIU Global Fund (3535) GEN - ALB FARMA Tirane 112,680 2019-04-16 2019-04-17 3010139032019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903PIU Global Fund tvsh ub 25 dt 17.02.2019 kontr 84 dt 17.08.2018 fat 08.02.2019 seria 74273951