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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 2,996,730,960.00 2,350 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BIOMETRIC ALBANIA Tirane 780,000 2020-08-14 2020-08-17 59910130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje kite dhe materiale konsumi per ishp,vkm nr 249 dt 27.03.20,vkm nr 203 dt 26.02.20,kontr nr 1776.13 dt 14.04.20,fat nr 2186 dt 27.04.20 seri 84226786,flete hyr nr 18 dt 27.04.20,proc verb dt 23.04.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BIOMETRIC ALBANIA Tirane 3,222,000 2020-08-14 2020-08-17 59810130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje kite dhe ,ateriale konsumi per ishp,vkm nr 249 dt 27.03.20,vkm nr 203 dt 26.02.20,kontr nr 1776.13 dt 14.04.20,fat nr 2183 dt 23.04.20 seri 84226783,flete hyr nr 17 dt 23.04.20,proc verb dt 23.04.20
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 6,535,800 2020-08-14 2020-08-17 37510130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi per dializen fat nr 009 dt 17.01.2020 nr ser 84226909 fh nr 3 dt 17.01.2020 kontr 43/1 dt 14.01.2020
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 975,120 2020-08-14 2020-08-17 37710130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi per dializen fat nr 107 dt 13.05.2020 nr ser 84226807 fh nr 109 dt 14.05.2020 kontr 43/1 dt 14.01.2020
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 6,523,080 2020-08-14 2020-08-17 37610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi per dializen fat nr 092 dt 17.04.2020 nr ser 84227492 fh nr 84 dt 17.04.2020 kontr 43/1 dt 14.01.2020
    Sp. Has (1812) BIOMETRIC ALBANIA Has 111,948 2020-08-13 2020-08-14 19110130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.155.seri.84226855 dt.09.07.2020,per Blerje materiale mjekimi,flet-hyrje nr.65 dt.09.07.2020,kont.nr.213/2 dt.15.06.2020,Spitali HAS
    Sp. Kolonje (1514) BIOMETRIC ALBANIA Kolonje 237,861 2020-08-12 2020-08-13 24110130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore,kontrate nr 39 dt 24.7.2020,lik i fat nr 194 dt 07.08.2020,fh nr 80 dt 07.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2020-08-11 2020-08-12 149710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kontr vazhdim nr 179/16 dt 9.06.2020 fh nr 17241 dt 21.07.2020 ft nr 169 dt 21.07.2020 seri 84226869
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 875,760 2020-08-11 2020-08-12 43610130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi, lot I, kontr nr 1371 dt 30.06.2020-15.10.20,marreveshje kuader nr 511/20 dt 24.04.20, autorizim lidhje kontr nr 511/22 dt 24.04.20, fitues app nr 19 dt 14.04.2020,ft 152 s 84226852+fh nr 191+pcv dt 07.07.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,570,560 2020-08-11 2020-08-12 149610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore kontr vazhdim nr 1679/12 dt 30.06.2020 fh nr 17263 dt 23.07.2020 ft nr 175 dt 23.07.2020 seri 84226875
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 942,000 2020-08-11 2020-08-12 150110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. mat mjeksore sipas kont ne vazhdim nr1781/4date 13.5.2020 .fat 173sr 84226873date21.7.2020 fh nr 17242date21.7.2020
    Sp. Mallakaster (0924) BIOMETRIC ALBANIA Mallakaster 96,399 2020-08-11 2020-08-12 18510130772020 Ilaçe dhe materiale mjeksore LIKUJDIM MEDIKAMENTE KORRIK 2020 KONTRATA NR 108 DATA 28.05.2020 TVSH NR 177DATE 24.07.2020 SERI 84226877 HYRJE NR 64 DATE 24.07.2020 P.V DATE 20.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,560,000 2020-08-10 2020-08-11 147610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 1354/4 date 8.4.2020.fat nr167sr84226867date20.7.2020 .fh nr 17240 dt 20.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,105,200 2020-08-10 2020-08-11 147510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje materiale mjeksore sipas kont ne vazhdim nr 1781/4 date 13.5.2020.fat nr165sr84226865date20.7.2020 .fh nr 17239 dt 20.7.20
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 119,280 2020-08-07 2020-08-11 35310130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.168 DT.20.07.2020,FHYRJE 204 DT.20.07.2020,PROC VERB EMERGJ PER COVID-19 DT.20.07.2020,BLERJE BARNA
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 525,480 2020-08-04 2020-08-11 42210130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.153 DT.07.07.2020,FHYRJE 191,193 DT.07.07.2020 SIPAS KONTR.442/4 DT.02.07.2020 MATERIALE MJEKIMI
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 936,660 2020-08-05 2020-08-06 51810130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR.2549, DT. 22.06.2020, FAT NR.164, DT. 17.07.2020, SERIA 84226864, FH NR. 542, DT. 17.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,781,200 2020-07-28 2020-07-29 142410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.mat mjeksore sipas kontrates ne vazhdim nr 1679/12 date30.6.2020 .fat nr157sr84226857date10.7.2020 fh nr 17200 date10.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 949,800 2020-07-28 2020-07-29 141710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.mat mjeksore sipas kontrates ne vazhdim nr 1682/13 date30.6.2020 .fat nr147s84226847date2.7.2020 fh nr 17138 date2.7.2020
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 362,500 2020-07-28 2020-07-29 21710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ekonomike, ub nr 132, dt 26.05.2020, vkpp 165, dt 12.05.2020