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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,576,850,928.00 2,746 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 41,895 2022-07-06 2022-07-12 205010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1163/6 date 13.06.2022 fat nr 17513 date 06.06.2022 fh nr 21278 date 06.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 476,700 2022-07-08 2022-07-12 204910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1594/4 date 03 06.2022 mk 457/68 dt 04.06.2020 dshf nr 1594 dt 01.06.2022 fat nr 17585/2022 dt 07.06.2022 fh nr 21300 dt 07.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 147,300 2022-07-06 2022-07-12 205110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1550/4 date 02.06.2022 fat nr 17512/2022 date 06.06.2022 fh nr 21279 date 06.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 88,500 2022-07-08 2022-07-12 205710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1557/4 date 06.06.2022 mk 457/48 dt 17.06.2020 dshf nr 1557 dt 3105.2022 fat nr 17595/2022 dt 07.06.2022 fh nr 21289 dt 07.06.2022
    Sp. Gramsh (0810) E v i t a Gramsh 91,580 2022-07-07 2022-07-08 17610130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.17635 date 08.06.2022,flet hyrje nr.46 date 08.06.2022,kontrate nr.232/8 date 06.06.2022
    Spitali Fier (0909) E v i t a Fier 37,760 2022-07-07 2022-07-08 43310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.06.04.2022 kontr. fat.17326 fh.129 pvmd
    Spitali Fier (0909) E v i t a Fier 17,360 2022-07-07 2022-07-08 43210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.20.05.2022 kontr. fat.17327 fh.128 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,045,000 2022-07-06 2022-07-07 20290130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 383/24 dt 24.05.2022 mk 2160/19 dt 14.10..2020 DSHF 1352 dt 10.05.2022 fat 17364/2022 dt 02.06.2022 ,fl hyr nr 21174 dt 02.06.2022
    Sp. Permet (1128) E v i t a Permet 90,315 2022-07-04 2022-07-05 16110130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 18096/2022,18094/2022,18098/2022 DT 13.06.2022 FH NR 36,37,38 DT 13.06.2022 KONT NR 181,182,182/2 DT 03.06.2022 PROCES VERBAL DT 13.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 4,643,550 2022-06-27 2022-06-28 195510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 194/39 dt 27.05.2022 mk 127dt 27.08.2021 DSHF nr 194/20 DT 18.05.2022 ft nr17186/2022 dt 31.05.2022 fh nr 21263 03.06.2022
    Sp. Berati (0202) E v i t a Berat 15,540 2022-06-23 2022-06-28 38710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 18014 dt 13.06.2022 fl hyrje nr 119 dt 13.06.2022 kontrat nr 2100 dt 03.06.2022 tender i ministrise
    Sp. Berati (0202) E v i t a Berat 20,650 2022-06-23 2022-06-28 38610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 18013 dt 13.06.2022 fl hyrje nr 120 dt 13.06.2022 kontrata nr 2231 dt 13.06.2022 tender i ministrise
    Spitali Fier (0909) E v i t a Fier 14,880 2022-06-23 2022-06-24 40710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.20.05.2022 kontr. fat.16850/2022 fh.121 pvmd
    Sp. Mat (0625) E v i t a Mat 36,825 2022-06-22 2022-06-23 16410130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kua.Nr.457/68 Dt.04.06.2020.Aut.M.Sh.Nr.457/72 Prot.Dt.08.06.2020.Kontr.Nr.12 Dt.04.04.2022.Fat.Nr.14963/2022 Dt.11.04.2022.Fl.Hyrje Nr.11,Pr.verb.dorez.Dt.11.04.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,045,000 2022-06-21 2022-06-23 188810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr 383/24 dt 24.05.2022 mk 2160/19 dt 14.10..2020 DSHF 1352 dt 10.05.2022 fat 16952/2022 dt 24.05.2022 ,fl hyr nr 21174 dt 24.05.2022
    Spitali Vlore (3737) E v i t a Vlore 6,982 2022-06-21 2022-06-22 32110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2037 DT 16.05.2022 FAT NR 16584 DT 17.05.2022 F.H NR 155 DT 17.05.2022
    Materniteti Tirane (3535) E v i t a Tirane 241,000 2022-06-21 2022-06-22 26210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 458 dt 27.1.2020,marev kuader 458/47 dt 17.6.2020,kontr 346/4 dt 30.05.2022,fat 17581/2022 dt 07.06.2022,fl hyr nr 91 dt 07.06.2022
    Materniteti Tirane (3535) E v i t a Tirane 265,500 2022-06-21 2022-06-22 26310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 458 dt 27.1.2020,marev kuader 458/47 dt 17.6.2020,kontr 348/4 dt 30.05.2022,fat 17577/2022 dt 07.06.2022,fl hyr nr 94 dt 07.06.2022
    Spitali Elbasan (0808) E v i t a Elbasan 78,400 2022-06-21 2022-06-22 35210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 621 dt 20.04.2022 fat nr 15684/2022 15685/2022 15457/2022 fh nr 115 129 130 dt 20 28.04.2022
    Materniteti Tirane (3535) E v i t a Tirane 900,000 2022-06-21 2022-06-22 26010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/68 dt 04.6.2020,kontr 340/4 dt 30.05.2022,fat 17580/2022 dt 07.06.2022,fl hyr nr 93 dt 07.06.2022