Treasury Transactions 2019-2025

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I N T E R M E D All 916,240,724.00 267 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 Psikiatrik Elbasan (0808) I N T E R M E D Elbasan 836,466 2021-04-06 2021-04-07 9310130592021 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje materiale mjekimi UP nr 3324 dt 10.07.2020 MK dt 18.01.2021 NJF dt 13.01.2021 Urdher nr 33 dt 20.01.2021 kont nr 3324/71 dt 12.02.2021fat nr 51 dt 23.02.2021 fh nr 7
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,530,000 2021-03-31 2021-04-01 67510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim 3324/71 dt 12.2.2021.fat nr111/2021 dt 19.3.21.fh nr 18477 dt 19.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 10,824,000 2021-03-26 2021-04-01 57910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdi3324/71 dt12.2.2021.fat nr78/2021 dt5.3.21.fh nr 18401dt 5.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 38,040,000 2021-03-30 2021-03-31 61110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 291/8 dt10.3.21.up291 dt 14.1.2021, njoft fit nr 291/7 dt 2.3.21.fat nr 86/2021 dt 10.3.21.fh nr 18420 dt 10.3.2021
    Spitali Fier (0909) I N T E R M E D Fier 419,856 2021-03-30 2021-03-31 22310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 410 dt 10.07.20, njfit 3324/59 dt 13.01.2021, MK 3324/60 dt 18.01.2021, fat 70/2021, pcv 03.03.21, fh 49 dt 03.03.21
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 8,229,600 2021-03-29 2021-03-30 60410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeks sipas kont ne vazhdim 3324/71dt 12.2.2021..fat nr77/2021 dt 5.3.21.fh nr 18400 dt 5.3.21
    Spitali Vlore (3737) I N T E R M E D Vlore 873,972 2021-03-26 2021-03-29 16510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3324/71 DT 12.02.2021 FAT NR 58 DT 24.02.2021 F.H NR 743 DT 24.02.2021
    Sp. Skrapar (0232) I N T E R M E D Skrapar 818,170 2021-03-25 2021-03-26 4110130852021 Ilaçe dhe materiale mjeksore 1013085 Fature elektronike nr.72/2021 dt.03.03.2021 Minikontrate e lidhur nga MSH Shkresa nr.3324/72 dt.12.02.2021 F-H nr.05 PVMD dt.03.03.2021"Blerje artikuj per masa mbrojtese per personelin ndaj COVID-19" Drejt e Sherb.Spit.SKRAPAR
    Sp. Mallakaster (0924) I N T E R M E D Mallakaster 114,866 2021-03-25 2021-03-26 8610130772021. Ilaçe dhe materiale mjeksore PAGESE PER ARTIKUJ MBROJTES PERSONALE NGA COVID 19 KONTRATA NR.3324/71 DATE 12.02.2021 FAT NR.69 DATE 03.03.2021 HYRJE NR 33 DATE 03.03.2021 P.V MAR DORZ DATE 03.03.2021 NGA SPITALI MALLAKASTER
    Sp. Tepelene (1134) I N T E R M E D Tepelene 131,400 2021-03-24 2021-03-25 6610130862021 Ilaçe dhe materiale mjeksore FT NR 96 DT 11.03.2021 SPITALI TEPELENE
    Shërbimi Kombëtar i Urgjencës (3535) I N T E R M E D Tirane 343,560 2021-03-23 2021-03-24 7410131192021 Ilaçe dhe materiale mjeksore 1013119 Qend.Komb.e Urgjences Mjeksore -602- blerje artikut per perballim e situates covid-19 sipas up nr 410 dt 10.7.20.njoft fit dt13.1.21.urdh MSHMS nr 3324/72 dt 12.2.21.fat nr 57 dt 24.2.2021.fh nr 1 dt 24.2.2021.
    Spitali Psikiatrik Vlore (3737) I N T E R M E D Vlore 326,797 2021-03-18 2021-03-19 6910130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE ARTIKUJ PER MASA MBROJTESE UP NR 410 DT 10.07.20,MARVESHJE KUADER,KONT NR 3324/71 DT 12.02.21 FAT NR 45/2021 DT 23.02.21,FH NR 2 DT 23.02.21
    Sp. Kolonje (1514) I N T E R M E D Kolonje 456,583 2021-03-18 2021-03-19 6910130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore kontrate nr 3 dt 16.02.2021,lik i fat nr 67/2021 dt 01.03.2021,fh nr 8 dt 02.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 7,825,200 2021-03-16 2021-03-18 45610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr 3324/71dt 12.2.2021.fat nr 26/2021 dt 17.2.2021.fh nr 18317 dt 17.2.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) I N T E R M E D Tirane 361,072 2021-03-17 2021-03-18 5910130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut mat mjeksore shkrese MSHMS 3324/72 dt 12.02.2021 kontr 3324/71 dt 12.02.2021 ft 33 dt 18.02.2021 fh 10 dt 19.02.2021
    Sp. Puke (3330) I N T E R M E D Puke 317,846 2021-03-17 2021-03-18 4910130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Urdher nr 70 dt 02.02.2021,Fature nr 73 dt 04.03.2021,Flet-Hyrje nr 4 dt 05.03.2021,Kontrat nr 3324/71 dt 12.02.2021
    Sp. Pogradec (1529) I N T E R M E D Pogradec 168,686 2021-03-16 2021-03-17 7110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon materiale mjekimi,Kontr.nr.3324/71 dt 12.02.2021,fatura nr.29+flet hyrja nr.16+PVMD dt.17.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 13,523,580 2021-03-16 2021-03-17 44210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- mat mjeksore sipas up nr3324 dt 10.7.2020.njoft fit 3324/59 dt 13.1.2021..kont nr3324/71dt 12.2.2021.fat nr23/2021 dt 16.2.2021.fh nr 18315 dt 17.2.2021
    Spitali Lezhe (2020) I N T E R M E D Lezhe 372,742 2021-03-12 2021-03-16 11910130212021/6 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.61/2021 DT.25.02.2021,PROC VERB DT.25.02.2021,FHYRJE 30 DT.25.02.2021 SIPAS KONTR.3324/71 DT.13.02.2021 TE MSH
    Spitali Lushnje (0922) I N T E R M E D Lushnje 208,174 2021-03-12 2021-03-16 15410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje materiale mbrojtese kunder Covid-19, fat.nr.28 dt.17.02.2021, fh.nr.41 dt.17.02.2021, kontr.nr.3324/71 dt.12.02.2021